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Supplemental Disclosures of Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures Regarding Cash Flow Information

Supplemental disclosures regarding cash flow information are as follows:

 

 

 

Nine months ended September 30,

 

 

 

2025

 

 

2024

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

Cash and cash equivalents

 

$

1,895

 

 

$

1,372

 

Fiduciary funds (included in fiduciary assets)

 

 

3,528

 

 

 

3,340

 

Total cash, cash equivalents and restricted cash

 

$

5,423

 

 

$

4,712

 

 

 

 

 

 

 

 

Decrease in cash, cash equivalents and other restricted cash

 

$

(66

)

 

$

(54

)

Increase in fiduciary funds

 

 

289

 

 

 

942

 

Total

 

$

223

 

 

$

888