Annual report of employee stock purchase, savings and similar plans

Reconciliation of Financial Statements to the Form 5500 (Tables)

v3.26.1
Reconciliation of Financial Statements to the Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 003  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
Reconciliation of Financial Statements to the Form 5500
The following is a reconciliation of the net assets available for benefits per the financial statements to the Form 5500:
December 31

2025 2024

Net assets available for benefits per the financial statements
$ 27,446,613,184  $ 24,850,880,304 
Amounts allocated to withdrawing participants
(7,211,679) (11,442,002)
Net assets available for benefits per the Form 5500
$ 27,439,401,505  $ 24,839,438,302 
The following is a reconciliation of benefits paid to participants per the financial statements for the year ended December 31, 2025 to the Form 5500:
Benefits paid to participants per the financial statements
$ 2,965,210,499 
Less: Amount allocated to withdrawing participants at December 31, 2024
(11,442,002)
Add: Amount allocated to withdrawing participants at December 31, 2025
7,211,679 
Benefits paid to participants per the Form 5500
$ 2,960,980,176