v3.26.3
GOODWILL (Tables)
9 Months Ended
Sep. 30, 2026
GOODWILL  
Summary of the changes in goodwill by reporting unit

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U.S.
Markets

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International
Markets

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Consolidated Goodwill

(In millions)

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Gross Carrying Amount

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Accumulated Impairment Losses

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Net Carrying Amount

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Gross Carrying Amount

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Accumulated Impairment Losses

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Net Carrying Amount

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Gross Carrying Amount

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Accumulated Impairment Losses

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Net Carrying Amount

Balance December 31, 2025

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$

3,072.6

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$

(1,276.1)

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$

1,796.5

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$

1,705.2

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$

(1,085.6)

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$

619.6

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$

4,777.8

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$

(2,361.7)

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$

2,416.1

Currency translation adjustment

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—

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—

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(73.3)

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17.1

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(56.2)

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(73.3)

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17.1

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(56.2)

Balance September 30, 2026

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$

3,072.6

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$

(1,276.1)

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$

1,796.5

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$

1,631.9

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$

(1,068.5)

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$

563.4

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$

4,704.5

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$

(2,344.6)

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$

2,359.9

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