Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2026

Restructuring and Related Activities [Abstract]

The table below provides certain information concerning restructuring activity under the 2026 Cost Savings Restructuring Program during the nine months ended September 30, 2026:


Description	Beginning Reserve Balance		Charged to Costs and Expenses (1)		Payments and Other		Ending Reserve Balance
Branch closure charges (2)	$	—	$	38	$	(13)	$	25
Severance and other	—		27		(24)		3
Total	$	—	$	65	$	(37)	$	28

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(1) Reflected in our condensed consolidated statements of income as “Restructuring charge” (such charge also includes activity under our closed restructuring programs). The restructuring charges are not allocated to our segments. A s we first incurred costs under the 2026 Cost Savings Restructuring Program in 2026, the amounts above reflect the cumulative charges recognized through September 30, 2026.

(2) Branch closure charges primarily reflect impairments of right-of-use assets associated with real estate leased under operating leases.