v3.26.3
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Components of Goodwill

The components of goodwill are outlined below for the nine months ended September 30, 2026:

 

 

 

HWC

 

 

R&B

 

 

Total

 

Balance at December 31, 2025:

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

$

7,317

 

 

$

2,894

 

 

$

10,211

 

Accumulated impairment losses

 

 

(911

)

 

 

(362

)

 

 

(1,273

)

Goodwill, net - December 31, 2025

 

 

6,406

 

 

 

2,532

 

 

 

8,938

 

Goodwill acquired

 

 

534

 

 

 

346

 

 

 

880

 

Goodwill disposals

 

 

(9

)

 

 

—

 

 

 

(9

)

Foreign exchange

 

 

(12

)

 

 

(19

)

 

 

(31

)

Balance at September 30, 2026:

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

 

7,830

 

 

 

3,221

 

 

 

11,051

 

Accumulated impairment losses

 

 

(911

)

 

 

(362

)

 

 

(1,273

)

Goodwill, net - September 30, 2026

 

$

6,919

 

 

$

2,859

 

 

$

9,778

 
Changes in the Net Carrying Amount of the Components of Finite-Lived Intangible Assets

The following table reflects changes in the net carrying amounts of the components of finite-lived intangible assets for the nine months ended September 30, 2026:

 

 

 

Client relationships

 

 

Software

 

 

Trademark and trade name

 

 

Other

 

 

Total

 

Balance at December 31, 2025:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

$

3,239

 

 

$

750

 

 

$

1,041

 

 

$

29

 

 

$

5,059

 

Accumulated amortization

 

 

(2,710

)

 

 

(749

)

 

 

(430

)

 

 

(29

)

 

 

(3,918

)

Intangible assets, net - December 31, 2025

 

 

529

 

 

 

1

 

 

 

611

 

 

 

—

 

 

 

1,141

 

Intangible assets acquired

 

 

318

 

 

 

104

 

 

 

4

 

 

 

30

 

 

 

456

 

Amortization

 

 

(120

)

 

 

(10

)

 

 

(32

)

 

 

—

 

 

 

(162

)

Foreign exchange

 

 

(3

)

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

(4

)

Balance at September 30, 2026:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

 

3,528

 

 

 

849

 

 

 

1,044

 

 

 

59

 

 

 

5,480

 

Accumulated amortization

 

 

(2,804

)

 

 

(755

)

 

 

(461

)

 

 

(29

)

 

 

(4,049

)

Intangible assets, net - September 30, 2026

 

$

724

 

 

$

94

 

 

$

583

 

 

$

30

 

 

$

1,431

 
Schedule of Future Estimated Amortization Expense for Amortizable Intangible Assets

The table below reflects the future estimated amortization expense for amortizable intangible assets for the remainder of 2026 and for subsequent years:

 

 

 

Amortization

 

Remainder of 2026

 

$

57

 

2027

 

 

212

 

2028

 

 

197

 

2029

 

 

175

 

2030

 

 

157

 

Thereafter

 

 

633

 

Total

 

$

1,431