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Automatic Data Processing, Inc. ADP PEO Services — Additions and other adjustments
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Where this comes from
Reported directly by Automatic Data Processing, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.
The source filing: Automatic Data Processing, Inc.’s 10-K, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:01 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000008670-26-000030
| Line item | Employer Services | PEOServices | Total |
|---|---|---|---|
| Balance at June 30, 2024 | $2,348.8 | $4.8 | $2,353.6 |
| Additions and other adjustments | 887.0 | — | 887.0 |
| Currency translation adjustments | 32.9 | — | 32.9 |
| Balance at June 30, 2025 | $3,268.7 | $4.8 | $3,273.5 |
| Additions and other adjustments | 21.3 | — | 21.3 |
| Currency translation adjustments | (10.4) | — | (10.4) |
| Balance at June 30, 2026 | $3,279.6 | $4.8 | $3,284.4 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Automatic Data Processing, Inc.'s PEO services — additions and other adjustments?
- Automatic Data Processing, Inc. (ADP) reported PEO services — additions and other adjustments of $0 in Q2 2026.
- What does PEO services — additions and other adjustments mean?
- This metric captures the net impact of non-operating adjustments, including capital expenditures, asset additions, or accounting reclassifications specific to the PEO segment. It serves as a reconciliation item to bridge the gap between segment operating income and the net asset value of the business unit. It is essential for understanding the underlying capital intensity required to maintain the PEO service infrastructure.
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