Marsh

FRA : MSN
€167.30−1.12%Oct 16 close

Financials

Original filing

CONSOLIDATED BALANCE SHEETS

USD · reported units.

CONSOLIDATED BALANCE SHEETS, filing 0000062709-26-000195. USD · reported units.
Reported line itemJun 30, 2026 (current)Dec 31, 2025
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Cash and cash equivalents held in a fiduciary capacity
Receivables
Commissions and fees
Advanced premiums and claims
Other
Gross receivables
Less-allowance for credit losses
Net receivables
Other current assets
Total current assets
Goodwill
Other intangible assets
Fixed assets (net of accumulated depreciation and amortization of $1,732 at June 30, 2026 and $1,669 at December 31, 2025)
Pension related assets
Right of use assets
Deferred tax assets
Other assets
Total assets
LIABILITIES AND EQUITY
Current liabilities:
Short-term debt
Accounts payable and accrued liabilities
Accrued compensation and employee benefits
Current lease liabilities
Accrued income taxes
Fiduciary liabilities
Total current liabilities
Long-term debt
Pension, post-retirement and post-employment benefits
Long-term lease liabilities
Liabilities for errors and omissions
Other liabilities
Commitments and contingencies
Equity:
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued
Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at June 30, 2026 and December 31, 2025
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Non-controlling interests
Stockholders' equity before treasury stock
Less – treasury shares, at cost, 82,719,184 shares at June 30, 2026 and 75,783,063 shares at December 31, 2025
Total equity
Total liabilities and stockholders' equity
41 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts

Each column reflects this filing’s presentation. Original line items and period dates are preserved.