v3.26.3
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Sep. 30, 2026
Fair Value Disclosures [Abstract]  
Fair Value, Measurement Inputs The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:
Basis of Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets/LiabilitiesSignificant Other Observable InputsSignificant Unobservable Inputs
September 30, 2026TotalLevel 1Level 2Level 3
Assets:
Deferred compensation trading securities$96 $96 $— $— 
Cash surrender value of life insurance policies76 — 76 — 
Total$172 $96 $76 $— 
Liabilities:
Deferred compensation liabilities$171 $— $171 $— 
Contingent consideration103 — — 103 
Fixed-to-variable interest rate swaps112 — 112 — 
Total$386 $— $283 $103 
Redeemable noncontrolling interest$81 $— $— $81 
Basis of Fair Value Measurements
December 31, 2025TotalLevel 1Level 2Level 3
Assets:
Deferred compensation trading securities$78 $78 $— $— 
Cash surrender value of life insurance policies72 — 72 — 
Equity investments2 2 — — 
Fixed-to-variable interest rate swaps14 — 14 — 
Total$166 $80 $86 $— 
Liabilities:
Deferred compensation liabilities$150 $— $150 $— 
Contingent consideration96 — — 96 
Total$246 $— $150 $96 
Redeemable noncontrolling interest$80 $— $— $80 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation The following table provides a reconciliation of the beginning and ending balances of liabilities using significant
unobservable inputs (Level 3):
Contingent Consideration
Balance, December 31, 2025
$96 
Total fair value adjustments included in earnings - unrealized7 
Balance, September 30, 2026$103