Accumulated depreciation, depletion and amortization, property, plant, and equipment
-
-
306
-
Fixed assets, net
368
370
367
366
Operating lease assets
274
263
269
269
Goodwill
15,146
15,076
15,087
14,891
Amortizable intangible assets, net
4,570
4,782
4,906
4,952
Other assets
837
754
748
733
Total assets
29,887
29,700
29,991
29,354
Fiduciary liabilities
4,245
3,961
3,986
3,619
Losses and loss adjustment reserve
612
611
671
620
Unearned premiums
953
938
1,053
887
Accounts payable
807
873
990
849
Accrued expenses and other liabilities
683
695
875
840
Current portion of long-term debt
413
1,238
719
75
Total current liabilities
7,713
8,316
8,294
6,890
Long-term debt less unamortized discount and debt issuance costs
7,346
6,584
6,894
7,653
Operating lease liabilities
248
238
243
243
Deferred income taxes, net
925
899
815
857
Other liabilities
1,047
1,050
1,172
1,304
Common stock, par value 0.10 per share authorized 560 shares issued 359 shares and outstanding 330 shares at 2026, issued 357 shares and outstanding 336 shares at 2025
36
36
36
36
Additional paid-in capital
6,189
6,165
6,160
6,117
Treasury stock, at cost 29 shares at 2026 and 21 shares at 2025
1,348
1,098
848
748
Accumulated other comprehensive income
116
128
210
200
Non-controlling interests
25
24
26
21
Retained earnings
7,590
7,358
6,989
6,781
Total equity
12,608
12,613
12,573
12,407
Total liabilities and equity
29,887
29,700
29,991
29,354
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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