v3.25.4

Other Current Assets (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
Other Assets [Abstract]
Unrealized gains on derivative contracts	$ 947	$ 1,108
Customer omnibus receivable	573	872
Margin deposits and grain accounts	575	516
Financing receivables - net	256	258
Insurance premiums receivable	106	76
Prepaid expenses	263	279
Tax receivables	583	539
Non-trade receivables	268	393
Other current assets	225	328
Total other current assets	$ 3,796	$ 4,369

The carrying amount as of the balance sheet date of income and non-income taxes previously overpaid to tax authorities.

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No definition available.

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Represents the fair value of unrealized gains on derivative contracts.

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No definition available.

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- Definition

The amount of cash or securities placed with a broker or counterparty as security for a trading or derivatives securities position which was partially obtained with funds provided by the broker dealer.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of current assets classified as other.

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Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.

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No definition available.

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- Definition

Amount due from parties in nontrade transactions, classified as other.

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The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations.

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