8-K Filing

MARSH & MCLENNAN COMPANIES, INC. CIK: 62709 FY 2017

Filing Information

Form Type	8-K
Accession Number	`0000062709-18-000020`
Period End Date	20171231
Filing Date	20180509
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	mmc-20180509.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 141 Cash Flow Statement 122 Stockholders Equity 18 Comprehensive Income 30

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	6.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	6.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Commissions and fees	`AccruedFeesandOtherRevenueReceivableGrossCurrent`	$3.78B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.60B	shares	Point-in-time
Commissions and fees	`AccruedFeesandOtherRevenueReceivableGrossCurrent`	$3.37B	USD	Point-in-time
Advanced premiums and claims	`AdvancedPremiumsandClaimsReceivableGrossCurrent`	$65.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	560.64M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	560.64M	shares	Point-in-time
Advanced premiums and claims	`AdvancedPremiumsandClaimsReceivableGrossCurrent`	$83.00M	USD	Point-in-time
Other	`OtherReceivablesGrossCurrent`	$286.00M	USD	Point-in-time
Treasury shares, shares (in shares)	`TreasuryStockShares`	46.15M	shares	Point-in-time
Treasury shares, shares (in shares)	`TreasuryStockShares`	51.93M	shares	Point-in-time
Other	`OtherReceivablesGrossCurrent`	$401.00M	USD	Point-in-time
Gross receivables	`AccountsReceivableGrossCurrent`	$3.74B	USD	Point-in-time
Gross receivables	`AccountsReceivableGrossCurrent`	$4.24B	USD	Point-in-time
Less-allowance for doubtful accounts and cancellations	`AllowanceForDoubtfulAccountsReceivableCurrent`	$96.00M	USD	Point-in-time
Less-allowance for doubtful accounts and cancellations	`AllowanceForDoubtfulAccountsReceivableCurrent`	$95.00M	USD	Point-in-time
Less-allowance for doubtful accounts and cancellations	`AllowanceForDoubtfulAccountsReceivableCurrent`	$87.00M	USD	Point-in-time
Less-allowance for doubtful accounts and cancellations	`AllowanceForDoubtfulAccountsReceivableCurrent`	$110.00M	USD	Point-in-time
Net receivables	`ReceivablesNetCurrent`	$3.64B	USD	Point-in-time
Net receivables	`ReceivablesNetCurrent`	$4.13B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$224.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$215.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.56B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.88B	USD	Point-in-time
Goodwill	`IntangibleAssetsNetIncludingGoodwill`	$9.09B	USD	Point-in-time
Goodwill	`IntangibleAssetsNetIncludingGoodwill`	$8.37B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.27B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$712.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$773.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$725.00M	USD	Point-in-time
Pension related assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$1.69B	USD	Point-in-time
Pension related assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$776.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$669.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$1.10B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.21B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.43B	USD	Point-in-time
Total assets	`Assets`	$18.19B	USD	Point-in-time
Total assets	`Assets`	$18.22B	USD	Point-in-time
Total assets	`Assets`	$20.43B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$312.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$262.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.97B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.08B	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.66B	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.72B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$146.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$199.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.26B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesGrossNoncurrent`	$4.24B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesGrossNoncurrent`	$4.85B	USD	Point-in-time
Less cash and investments held in a fiduciary capacity	`CashandInvestmentsHeldinFiduciaryCapacityNoncurrent`	$4.24B	USD	Point-in-time
Less cash and investments held in a fiduciary capacity	`CashandInvestmentsHeldinFiduciaryCapacityNoncurrent`	$4.85B	USD	Point-in-time
Fiduciary liabilities, net, noncurrent	`FiduciaryLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Fiduciary liabilities, net, noncurrent	`FiduciaryLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$5.22B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$4.50B	USD	Point-in-time
Pension, postretirement and postemployment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.08B	USD	Point-in-time
Pension, postretirement and postemployment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.89B	USD	Point-in-time
Liability for errors and omissions	`LiabilityForErrorsAndOmissions`	$301.00M	USD	Point-in-time
Liability for errors and omissions	`LiabilityForErrorsAndOmissions`	$308.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.31B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$957.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at December 31, 2017 and December 31, 2016	`CommonStockValue`	$561.00M	USD	Point-in-time
Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at December 31, 2017 and December 31, 2016	`CommonStockValue`	$561.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$784.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$842.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.04B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.09B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$80.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$83.00M	USD	Point-in-time
Stockholders Equity Subtotal Before Treasury Stock	`StockholdersEquitySubtotalBeforeTreasuryStock`	$8.78B	USD	Point-in-time
Stockholders Equity Subtotal Before Treasury Stock	`StockholdersEquitySubtotalBeforeTreasuryStock`	$10.53B	USD	Point-in-time
Less treasury shares, at cost, 51,930,135 shares at December 31, 2017 and 46,150,415 shares at December 31, 2016	`TreasuryStockValue`	$2.51B	USD	Point-in-time
Less treasury shares, at cost, 51,930,135 shares at December 31, 2017 and 46,150,415 shares at December 31, 2016	`TreasuryStockValue`	$3.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.44B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$18.19B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$20.43B	USD	Point-in-time

Income Statement 141 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueServicesNet`	$3.50B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$3.13B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$3.36B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$3.38B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$14.02B	USD	Annual
Revenue	`SalesRevenueServicesNet`	$3.34B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$3.34B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$3.69B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$3.50B	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$13.21B	USD	Annual
Revenue	`SalesRevenueServicesNet`	$12.89B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$7.69B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$8.09B	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$7.57B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$3.09B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$3.28B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$3.14B	USD	Annual
Operating expenses	`OperatingExpenses`	$10.78B	USD	Annual
Operating expenses	`OperatingExpenses`	$11.37B	USD	Annual
Operating expenses	`OperatingExpenses`	$10.71B	USD	Annual
Operating income	`OperatingIncomeLoss`	$686.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$673.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.65B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.43B	USD	Annual
Operating income	`OperatingIncomeLoss`	$749.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$535.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$580.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$517.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.18B	USD	Annual
Operating income	`OperatingIncomeLoss`	$661.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$701.00M	USD	1 Quarter
Other net benefit credits	`DefinedBenefitPlanOtherCosts`	$-235.00M	USD	Annual
Other net benefit credits	`DefinedBenefitPlanOtherCosts`	$-233.00M	USD	Annual
Other net benefit credits	`DefinedBenefitPlanOtherCosts`	$-201.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$9.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.00M	USD	Annual
Interest expense	`InterestExpense`	$237.00M	USD	Annual
Interest expense	`InterestExpense`	$163.00M	USD	Annual
Interest expense	`InterestExpense`	$189.00M	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$15.00M	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$38.00M	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$1.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.31B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.64B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.48B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.13B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$685.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$671.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$578.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$384.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$507.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$28.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$490.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$397.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$480.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$441.00M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	Annual
Net income before non-controlling interests	`ProfitLoss`	$1.64B	USD	Annual
Net income before non-controlling interests	`ProfitLoss`	$1.51B	USD	Annual
Net income before non-controlling interests	`ProfitLoss`	$1.79B	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$29.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$481.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$379.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$569.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$393.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$472.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$1.49B	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$1.77B	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$436.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$1.60B	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$501.00M	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.41	USD	Annual
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.73	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.01	USD	Annual
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.92	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.91	USD	1 Quarter
Basic net income per share Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.91	USD	Annual
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$3.01	USD	Annual
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$3.41	USD	Annual
Net income attributable to the Company (in dollars per share)	`EarningsPerShareBasic`	$2.91	USD	Annual
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.87	USD	Annual
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.73	USD	1 Quarter
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.09	USD	1 Quarter
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	1 Quarter
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.38	USD	Annual
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	1 Quarter
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.98	USD	Annual
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.76	USD	1 Quarter
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.90	USD	1 Quarter
Diluted net income per share - Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.96	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$2.87	USD	Annual
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$2.98	USD	Annual
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$3.38	USD	Annual
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income attributable to the Company (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	513.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	531.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	519.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	519.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	536.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	524.00M	shares	Annual
Shares outstanding at December 31 (in shares)	`CommonStockSharesOutstanding`	509.00M	shares	Point-in-time
Shares outstanding at December 31 (in shares)	`CommonStockSharesOutstanding`	522.00M	shares	Point-in-time
Shares outstanding at December 31 (in shares)	`CommonStockSharesOutstanding`	514.00M	shares	Point-in-time

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income before non-controlling interests	`ProfitLoss`	$1.64B	USD	Annual
Net income before non-controlling interests	`ProfitLoss`	$1.51B	USD	Annual
Net income before non-controlling interests	`ProfitLoss`	$1.79B	USD	Annual
Depreciation and amortization of fixed assets and capitalized software	`Depreciation`	$308.00M	USD	Annual
Depreciation and amortization of fixed assets and capitalized software	`Depreciation`	$312.00M	USD	Annual
Depreciation and amortization of fixed assets and capitalized software	`Depreciation`	$314.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$169.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$130.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$109.00M	USD	Annual
Adjustments and payments related to contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-33.00M	USD	Annual
Adjustments and payments related to contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-24.00M	USD	Annual
Adjustments and payments related to contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$11.00M	USD	Annual
Gain on deconsolidation of entity	`DeconsolidationGainOrLossAmount`	$11.00M	USD	Annual
Gain on deconsolidation of entity	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain on deconsolidation of entity	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$396.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$68.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$178.00M	USD	Annual
Gain on investments	`GainLossOnInvestments`	$38.00M	USD	Annual
Gain on investments	`GainLossOnInvestments`	-	USD	Annual
Gain on investments	`GainLossOnInvestments`	$15.00M	USD	Annual
Loss (Gain) on disposition of assets	`GainLossOnSaleOfOtherAssets`	$-10.00M	USD	Annual
Loss (Gain) on disposition of assets	`GainLossOnSaleOfOtherAssets`	$-6.00M	USD	Annual
Loss (Gain) on disposition of assets	`GainLossOnSaleOfOtherAssets`	$13.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$88.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$109.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$149.00M	USD	Annual
Net receivables	`IncreaseDecreaseInReceivables`	$154.00M	USD	Annual
Net receivables	`IncreaseDecreaseInReceivables`	$52.00M	USD	Annual
Net receivables	`IncreaseDecreaseInReceivables`	$454.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$9.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$199.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-34.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$87.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$55.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-125.00M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$63.00M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$2.00M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$23.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-21.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$37.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.00M	USD	Annual
Contributions to pension and other benefit plans in excess of current year expense/credit	`PensionandOtherPostretirementBenefitContributionsInExcessofCurrentYearExpense`	$279.00M	USD	Annual
Contributions to pension and other benefit plans in excess of current year expense/credit	`PensionandOtherPostretirementBenefitContributionsInExcessofCurrentYearExpense`	$231.00M	USD	Annual
Contributions to pension and other benefit plans in excess of current year expense/credit	`PensionandOtherPostretirementBenefitContributionsInExcessofCurrentYearExpense`	$457.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-97.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-60.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$406.00M	USD	Annual
Effect of exchange rate changes	`EffectofExchangeRateonCashandCashEquivalentsfromOperatingActivities`	$-96.00M	USD	Annual
Effect of exchange rate changes	`EffectofExchangeRateonCashandCashEquivalentsfromOperatingActivities`	$104.00M	USD	Annual
Effect of exchange rate changes	`EffectofExchangeRateonCashandCashEquivalentsfromOperatingActivities`	$70.00M	USD	Annual
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$2.01B	USD	Annual
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$1.89B	USD	Annual
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$1.89B	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$800.00M	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$900.00M	USD	Annual
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	-	USD	Annual
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	$50.00M	USD	Annual
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	-	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.09B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$347.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$987.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$12.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$61.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$315.00M	USD	Annual
Shares withheld for taxes on vested units treasury shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$49.00M	USD	Annual
Shares withheld for taxes on vested units treasury shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$39.00M	USD	Annual
Shares withheld for taxes on vested units treasury shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$49.00M	USD	Annual
Issuance of common stock from treasury shares	`ProceedsFromIssuanceOrSaleOfEquity`	$224.00M	USD	Annual
Issuance of common stock from treasury shares	`ProceedsFromIssuanceOrSaleOfEquity`	$188.00M	USD	Annual
Issuance of common stock from treasury shares	`ProceedsFromIssuanceOrSaleOfEquity`	$166.00M	USD	Annual
Payments of deferred and contingent consideration for acquisitions	`PaymentsforAcquisitionsDeferredandContingentConsideration`	$136.00M	USD	Annual
Payments of deferred and contingent consideration for acquisitions	`PaymentsforAcquisitionsDeferredandContingentConsideration`	$98.00M	USD	Annual
Payments of deferred and contingent consideration for acquisitions	`PaymentsforAcquisitionsDeferredandContingentConsideration`	$49.00M	USD	Annual
Distributions of non-controlling interests	`PaymentsToMinorityShareholders`	$22.00M	USD	Annual
Distributions of non-controlling interests	`PaymentsToMinorityShareholders`	$30.00M	USD	Annual
Distributions of non-controlling interests	`PaymentsToMinorityShareholders`	$21.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$740.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$632.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$682.00M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07B	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.01B	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-906.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$302.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$325.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$253.00M	USD	Annual
Net (purchases) sales of long-term investments	`PaymentsForProceedsFromInvestments`	$-2.00M	USD	Annual
Net (purchases) sales of long-term investments	`PaymentsForProceedsFromInvestments`	$13.00M	USD	Annual
Net (purchases) sales of long-term investments	`PaymentsForProceedsFromInvestments`	$65.00M	USD	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00M	USD	Annual
Dispositions	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$71.00M	USD	Annual
Dispositions	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	Annual
Dispositions	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$813.00M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$655.00M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$952.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.26B	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-956.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-301.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$251.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-232.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-584.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-348.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$179.00M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.37B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Dividend equivalents per share (in dollars per share)	`DividendEquivalentsPerShareCashDeclared`	$1.18	USD	Annual
Dividend equivalents per share (in dollars per share)	`DividendEquivalentsPerShareCashDeclared`	$1.30	USD	Annual
Dividend equivalents per share (in dollars per share)	`DividendEquivalentsPerShareCashDeclared`	$1.43	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashDeclared`	$1.30	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashDeclared`	$1.18	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashDeclared`	$1.43	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.44B	USD	Point-in-time
Net income attributable to the Company	`ProfitLoss`	$1.64B	USD	Annual
Net income attributable to the Company	`ProfitLoss`	$1.51B	USD	Annual
Net income attributable to the Company	`ProfitLoss`	$1.79B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.05B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-373.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-873.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.44B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income before non-controlling interests	`ProfitLoss`	$1.64B	USD	Annual
Net income before non-controlling interests	`ProfitLoss`	$1.51B	USD	Annual
Net income before non-controlling interests	`ProfitLoss`	$1.79B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-639.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$717.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-742.00M	USD	Annual
Unrealized investment (loss) income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.00M	USD	Annual
Unrealized investment (loss) income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-7.00M	USD	Annual
Unrealized investment (loss) income	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$21.00M	USD	Annual
Gain (loss) related to pension/post-retirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-408.00M	USD	Annual
Gain (loss) related to pension/post-retirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$119.00M	USD	Annual
Gain (loss) related to pension/post-retirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-337.00M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.12B	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-301.00M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-840.00M	USD	Annual
Income tax expense on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$68.00M	USD	Annual
Income tax expense on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$72.00M	USD	Annual
Income tax expense on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$33.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.05B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-373.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-873.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$922.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.00M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00M	USD	Annual
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$1.23B	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$895.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.