v3.26.1
Supplemental Disclosures of Cash Flow Information
 6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Cash Flow Information

Note 19 — Supplemental Disclosures of Cash Flow Information

Supplemental disclosures regarding cash flow information are as follows:

 

 

 

Six months ended June 30,

 

 

 

2026

 

 

2025

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

Cash and cash equivalents

 

$

1,627

 

 

$

1,963

 

Fiduciary funds (included in fiduciary assets)

 

 

3,513

 

 

 

3,380

 

Total cash, cash equivalents and restricted cash

 

$

5,140

 

 

$

5,343

 

 

 

 

 

 

 

 

Decrease in cash, cash equivalents and other restricted cash

 

$

(1,487

)

 

$

(3

)

Increase in fiduciary funds

 

 

174

 

 

 

141

 

Total

 

$

(1,313

)

 

$

138

 

 

 

 

 

 

 

 

Supplemental disclosure of non-cash investing and financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair value of Newfront ordinary shares issued

 

$

71

 

 

$

—

 

Fair value of contingent consideration related to acquisitions

 

$

65

 

 

$

—