v3.26.3
Supplemental Disclosures of Cash Flow Information
 9 Months Ended
Sep. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Cash Flow Information

Note 20 — Supplemental Disclosures of Cash Flow Information

Supplemental disclosures regarding cash flow information are as follows:

 

 

 

Nine months ended September 30,

 

 

 

2026

 

 

2025

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

Cash and cash equivalents

 

$

1,946

 

 

$

1,895

 

Fiduciary funds (included in fiduciary assets)

 

 

3,410

 

 

 

3,528

 

Total cash, cash equivalents and restricted cash

 

$

5,356

 

 

$

5,423

 

 

 

 

 

 

 

 

Decrease in cash, cash equivalents and other restricted cash

 

$

(1,161

)

 

$

(66

)

Increase in fiduciary funds

 

 

68

 

 

 

289

 

Total

 

$

(1,093

)

 

$

223

 

 

 

 

 

 

 

 

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

 

$

66

 

 

$

—