XML 59 R43.htm IDEA: XBRL DOCUMENT v3.25.4
Payables and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities Payables and accrued liabilities consisted of the following:
 
December 31,
 
2024
2025
Accrued compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$322.3
$329.7
Other(1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
316.8
477.2
Payables and accrued liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$639.1
$806.9
___________________________
(1)Other primarily includes unsettled fund shares payable, accrued income taxes, and other accrued liabilities.