Western Union CO
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
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9. Other Assets and Other Liabilities
The following table summarizes the components of Other assets and Other liabilities (in millions):
| December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Other assets: | ||
| Amounts advanced to agents and disbursement partners | $202.2 | $209.1 |
| Right of use (“ROU”) assets | 195.2 | 161.1 |
| Other investments(a) | 169.2 | 169.2 |
| Prepaid expenses | 96.4 | 98.5 |
| Equity method investments | 47.1 | 43.7 |
| Derivatives | 15.3 | 29.5 |
| Other | 121.0 | 100.4 |
| Total other assets | $846.4 | $811.5 |
| Other liabilities: | ||
| Operating lease liabilities | $225.7 | $191.2 |
| Agent deposits | 63.5 | 46.7 |
| Derivatives | 40.2 | 3.6 |
| Other | 55.5 | 22.8 |
| Total other liabilities | $384.9 | $264.3 |
(a)
Represents equity investments without readily determinable fair values recorded at cost less any impairment, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment in the same issuer.
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