Discontinued — last reported Q4 '25
Significant changes may reflect shifts in lease accounting, changes in employee benefit plans, or the emergence of long-term legal risks.
A catch-all category for long-term obligations that do not fall into major classifications like debt or deferred taxes....
Varies significantly by industry; companies with large physical retail footprints often show higher values here due to long-term leases.
other_non_current_liabilities| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Retirement Services | $229.00M | $253.00M | $337.00M | $225.00M | $230.00M | $295.00M | $308.00M | $254.00M |
| Asset Management | $11.00M | $1.73B | $1.02B | — | $785.00M | $5.00M | — | — |
| Total | — | — | — | — | — | — | — | — |
Asset Management was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.