Marsh
NYSE : MRSH$188.35−0.46%Oct 16 close
Financials
CONSOLIDATED BALANCE SHEETS
USD · reported units. Click a value to inspect its source.
| Reported line item | Jun 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.