| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $61.0B | $60.4B | $60.2B | $59.9B | $60.4B | $59.7B | $61.2B | $60.8B |
| Goodwill | $35.0B | $35.0B | $34.9B | $35.0B | $35.1B | $34.9B | $36.5B | $36.4B |
| Other intangible assets—net | $17.1B | $16.8B | $16.6B | $16.3B | $16.1B | $15.8B | $16.3B | $16.0B |
| Deferred Tax Assets and Other Non-Current Assets | $825.0M | $885.0M | $591.0M | $819.0M | $842.0M | $837.0M | $864.0M | $884.0M |
| Other non-current assets | $825.0M | $885.0M | $591.0M | $819.0M | $842.0M | $837.0M | $864.0M | $884.0M |
| Software and Technology Licenses, Net | $825.0M | $885.0M | $591.0M | $819.0M | $842.0M | $837.0M | $864.0M | $884.0M |
| Investments | $1.8B | $1.8B | $1.8B | $1.8B | $1.8B | $1.9B | $603.0M | $605.0M |
| Net Investment in Lease | $372.0M | $390.0M | $413.0M | $412.0M | $405.0M | $384.0M | $413.0M | $388.0M |
| Operating lease right-of-use assets | $372.0M | $390.0M | $413.0M | $412.0M | $405.0M | $384.0M | $413.0M | $388.0M |
| Operating Lease Right-of-Use Assets in Other Assets | $372.0M | $390.0M | $413.0M | $412.0M | $405.0M | $384.0M | $413.0M | $388.0M |
| Property and equipment, net | $248.0M | $252.0M | $265.0M | $266.0M | $275.0M | $270.0M | $278.0M | $261.0M |
| Buildings and leasehold improvements | — | — | $433.0M | — | — | — | $444.0M | — |
| Prepaid pension assets | — | — | $246.0M | — | — | — | $254.0M | — |
| Equipment and furniture | — | — | $655.0M | — | — | — | $695.0M | — |
| Property, plant and equipment at cost | — | — | $1.1B | — | — | — | $1.1B | — |
| Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2026, $85; 2025, $84) | — | — | $20.0M | — | — | — | $56.0M | — |