v3.26.1
Consolidated Statement of Financial Position - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 577 $ 511
Trade and other receivables 1,127 1,143
Other financial assets 116 94
Prepaid expenses and other current assets 449 480
Current assets 2,269 2,228
Property and equipment, net 342 361
Software, net 1,711 1,645
Other identifiable intangible assets, net 3,058 3,102
Goodwill 8,094 7,913
Equity method investments 168 202
Other financial assets 469 466
Other non-current assets 705 680
Deferred tax 1,263 1,343
Total assets 18,079 17,940
Liabilities    
Current indebtedness 1,618 795
Payables, accruals and provisions 1,014 1,090
Current tax liabilities 240 224
Deferred revenue 1,256 1,251
Other financial liabilities [2] 318 [1] 108
Current liabilities 4,446 3,468
Long-term indebtedness 1,323 1,328
Provisions and other non-current liabilities 597 656
Other financial liabilities [3] 206 210
Deferred tax 382 364
Total liabilities 6,954 6,026
Equity    
Capital 3,031 3,597
Retained earnings 9,047 9,220
Accumulated other comprehensive loss (953) (903)
Total equity 11,125 11,914
Total liabilities and equity $ 18,079 $ 17,940
[1] Includes a commitment to repurchase up to $238 million of shares related to the Company’s pre-defined plan with its broker to repurchase the Company's shares during its internal trading blackout period. See note 14.
[2] Includes lease liabilities of $60 million (2025 - $59 million).
[3] Includes lease liabilities of $181 million (2025 - $190 million).