10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-15-000950 |
| Period End Date | 20141231 |
| Filing Date | 20150224 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | aon-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Ordinary shares, nominal or par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Ordinary shares, nominal or par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Ordinary shares, nominal or par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Ordinary shares, Authorized shares |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Ordinary shares, Authorized shares |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$477.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$374.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$272.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$291.00M | USD | Point-in-time |
| Ordinary shares, issued shares |
CommonStockSharesIssued
|
280.00M | shares | Point-in-time |
| Ordinary shares, issued shares |
CommonStockSharesIssued
|
300.70M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$394.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$523.00M | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$2.81B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$2.90B | USD | Point-in-time |
| Fiduciary assets |
FiduciaryAssets
|
$11.87B | USD | Point-in-time |
| Fiduciary assets |
FiduciaryAssets
|
$11.64B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$563.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$602.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$15.82B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$16.33B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.86B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.94B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$9.00B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.58B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.52B | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$765.00M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$791.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$143.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$132.00M | USD | Point-in-time |
| Non-current deferred tax assets |
DeferredTaxAssetsNetNoncurrent
|
$193.00M | USD | Point-in-time |
| Non-current deferred tax assets |
DeferredTaxAssetsNetNoncurrent
|
$144.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$1.23B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$1.52B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$29.77B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$30.25B | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilities
|
$11.87B | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilities
|
$11.64B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$783.00M | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$703.00M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.80B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.93B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$788.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$906.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$15.01B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$15.41B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.80B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.69B | USD | Point-in-time |
| Non-current deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$420.00M | USD | Point-in-time |
| Non-current deferred tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$313.00M | USD | Point-in-time |
| Pension, other post retirement, and post employment liabilities |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
$2.14B | USD | Point-in-time |
| Pension, other post retirement, and post employment liabilities |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
$1.61B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$874.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$932.00M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$22.06B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$23.14B | USD | Point-in-time |
| Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2014 - 280.0; 2013 - 300.7) |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2014 - 280.0; 2013 - 300.7) |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.10B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.79B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.73B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.61B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.37B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.61B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.37B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.13B | USD | Point-in-time |
| TOTAL AON SHAREHOLDERS' EQUITY |
StockholdersEquity
|
$6.57B | USD | Point-in-time |
| TOTAL AON SHAREHOLDERS' EQUITY |
StockholdersEquity
|
$8.14B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$50.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$60.00M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.12B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.80B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.20B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$30.25B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$29.77B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Commissions, fees and other |
CommissionsFeesAndOther
|
$2.91B | USD | 1 Quarter |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$2.89B | USD | 1 Quarter |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$2.79B | USD | 1 Quarter |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$11.79B | USD | Annual |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$3.20B | USD | 1 Quarter |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$2.87B | USD | 1 Quarter |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$2.91B | USD | 1 Quarter |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$12.02B | USD | Annual |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$3.29B | USD | 1 Quarter |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$11.48B | USD | Annual |
| Commissions, fees and other |
CommissionsFeesAndOther
|
$2.94B | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$7.00M | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$38.00M | USD | Annual |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$7.00M | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$7.00M | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$6.00M | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$26.00M | USD | Annual |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$7.00M | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$6.00M | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$28.00M | USD | Annual |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$8.00M | USD | 1 Quarter |
| Fiduciary investment income |
FiduciaryInvestmentIncome
|
$6.00M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.95B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.88B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.79B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$11.51B | USD | Annual |
| Total revenue |
Revenues
|
$2.92B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$11.81B | USD | Annual |
| Total revenue |
Revenues
|
$2.90B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$3.30B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.92B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$12.04B | USD | Annual |
| Total revenue |
Revenues
|
$3.21B | USD | 1 Quarter |
| Compensation and benefits |
LaborAndRelatedExpense
|
$6.71B | USD | Annual |
| Compensation and benefits |
LaborAndRelatedExpense
|
$6.95B | USD | Annual |
| Compensation and benefits |
LaborAndRelatedExpense
|
$7.01B | USD | Annual |
| Other general expenses |
OtherGeneralExpenses
|
$3.06B | USD | Annual |
| Other general expenses |
OtherGeneralExpenses
|
$3.20B | USD | Annual |
| Other general expenses |
OtherGeneralExpenses
|
$3.21B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$10.08B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$9.92B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$10.14B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$469.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.97B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$1.60B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$410.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.67B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$445.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$417.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$515.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$635.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$382.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$10.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$10.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$9.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$228.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$255.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$210.00M | USD | Annual |
| Other income |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | Annual |
| Other income |
OtherNonoperatingIncomeExpense
|
$68.00M | USD | Annual |
| Other income |
OtherNonoperatingIncomeExpense
|
$44.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.38B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.54B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.76B | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$390.00M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$360.00M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$334.00M | USD | Annual |
| Net income |
ProfitLoss
|
$467.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.15B | USD | Annual |
| Net income |
ProfitLoss
|
$336.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.02B | USD | Annual |
| Net income |
ProfitLoss
|
$1.43B | USD | Annual |
| Net income |
ProfitLoss
|
$264.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$360.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$313.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$272.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$27.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$325.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$355.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$261.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$993.00M | USD | Annual |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.40B | USD | Annual |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$304.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$241.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$256.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$309.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$459.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.11B | USD | Annual |
| Basic net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareBasic
|
$3.57 | USD | Annual |
| Basic net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.06 | USD | 1 Quarter |
| Basic net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareBasic
|
$4.73 | USD | Annual |
| Basic net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.07 | USD | 1 Quarter |
| Basic net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareBasic
|
$3.02 | USD | Annual |
| Basic net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.02 | USD | 1 Quarter |
| Basic net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.60 | USD | 1 Quarter |
| Diluted net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.04 | USD | 1 Quarter |
| Diluted net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.99 | USD | Annual |
| Diluted net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.06 | USD | 1 Quarter |
| Diluted net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 1 Quarter |
| Diluted net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.53 | USD | Annual |
| Diluted net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.01 | USD | 1 Quarter |
| Diluted net income per share attributable to Aon shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$4.66 | USD | Annual |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 1 Quarter |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.18 | USD | 1 Quarter |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.18 | USD | 1 Quarter |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.62 | USD | Annual |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 1 Quarter |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.16 | USD | 1 Quarter |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.18 | USD | 1 Quarter |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 1 Quarter |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.68 | USD | Annual |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.92 | USD | Annual |
| Cash dividends per share paid on ordinary shares (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.18 | USD | 1 Quarter |
| Weighted average ordinary shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
311.40M | shares | Annual |
| Weighted average ordinary shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
328.50M | shares | Annual |
| Weighted average ordinary shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
295.50M | shares | Annual |
| Weighted average ordinary shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
332.60M | shares | Annual |
| Weighted average ordinary shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
299.60M | shares | Annual |
| Weighted average ordinary shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
315.40M | shares | Annual |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$467.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.15B | USD | Annual |
| Net income |
ProfitLoss
|
$336.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.02B | USD | Annual |
| Net income |
ProfitLoss
|
$1.43B | USD | Annual |
| Net income |
ProfitLoss
|
$264.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$360.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$313.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$272.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Gain from sales of businesses and investments, net |
DisposalGroupIncludingDiscontinuedOperationGainLossFromDisposal
|
$65.00M | USD | Annual |
| Gain from sales of businesses and investments, net |
DisposalGroupIncludingDiscontinuedOperationGainLossFromDisposal
|
$44.00M | USD | Annual |
| Gain from sales of businesses and investments, net |
DisposalGroupIncludingDiscontinuedOperationGainLossFromDisposal
|
- | USD | Annual |
| Depreciation of fixed assets |
Depreciation
|
$242.00M | USD | Annual |
| Depreciation of fixed assets |
Depreciation
|
$232.00M | USD | Annual |
| Depreciation of fixed assets |
Depreciation
|
$240.00M | USD | Annual |
| Amortization of intangible assets |
AdjustmentForAmortization
|
$423.00M | USD | Annual |
| Amortization of intangible assets |
AdjustmentForAmortization
|
$395.00M | USD | Annual |
| Amortization of intangible assets |
AdjustmentForAmortization
|
$352.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$212.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$300.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$328.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-95.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-14.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-135.00M | USD | Annual |
| Fiduciary receivables |
IncreaseDecreaseInFiduciaryReceivables
|
$19.00M | USD | Annual |
| Fiduciary receivables |
IncreaseDecreaseInFiduciaryReceivables
|
$1.40B | USD | Annual |
| Fiduciary receivables |
IncreaseDecreaseInFiduciaryReceivables
|
$4.00M | USD | Annual |
| Short-term investments funds held on behalf of clients |
IncreaseDecreaseInClientFundsHeld
|
$-156.00M | USD | Annual |
| Short-term investments funds held on behalf of clients |
IncreaseDecreaseInClientFundsHeld
|
$403.00M | USD | Annual |
| Short-term investments funds held on behalf of clients |
IncreaseDecreaseInClientFundsHeld
|
$-239.00M | USD | Annual |
| Fiduciary liabilities |
IncreaseDecreaseInFiduciaryLiabilities
|
$422.00M | USD | Annual |
| Fiduciary liabilities |
IncreaseDecreaseInFiduciaryLiabilities
|
$1.16B | USD | Annual |
| Fiduciary liabilities |
IncreaseDecreaseInFiduciaryLiabilities
|
$-152.00M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$-141.00M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$25.00M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$-106.00M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-37.00M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$48.00M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-81.00M | USD | Annual |
| Restructuring reserves |
IncreaseDecreaseInRestructuringReserve
|
$15.00M | USD | Annual |
| Restructuring reserves |
IncreaseDecreaseInRestructuringReserve
|
$-46.00M | USD | Annual |
| Restructuring reserves |
IncreaseDecreaseInRestructuringReserve
|
$-83.00M | USD | Annual |
| Current income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$42.00M | USD | Annual |
| Current income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$185.00M | USD | Annual |
| Current income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-116.00M | USD | Annual |
| Pension, other post-retirement and other post-employment liabilities |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-340.00M | USD | Annual |
| Pension, other post-retirement and other post-employment liabilities |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-502.00M | USD | Annual |
| Pension, other post-retirement and other post-employment liabilities |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-585.00M | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$45.00M | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-4.00M | USD | Annual |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-43.00M | USD | Annual |
| CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$1.63B | USD | Annual |
| CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$1.64B | USD | Annual |
| CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$1.42B | USD | Annual |
| Proceeds from sale of long-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$93.00M | USD | Annual |
| Proceeds from sale of long-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$178.00M | USD | Annual |
| Proceeds from sale of long-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$52.00M | USD | Annual |
| Purchases of long-term investments |
PaymentsToAcquireOtherInvestments
|
$12.00M | USD | Annual |
| Purchases of long-term investments |
PaymentsToAcquireOtherInvestments
|
$20.00M | USD | Annual |
| Purchases of long-term investments |
PaymentsToAcquireOtherInvestments
|
$15.00M | USD | Annual |
| Net sales (purchases) of short-term investments non-fiduciary |
PaymentsForProceedsFromMarketableSecurities
|
$-440.00M | USD | Annual |
| Net sales (purchases) of short-term investments non-fiduciary |
PaymentsForProceedsFromMarketableSecurities
|
$174.00M | USD | Annual |
| Net sales (purchases) of short-term investments non-fiduciary |
PaymentsForProceedsFromMarketableSecurities
|
$-110.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$54.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$479.00M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$162.00M | USD | Annual |
| Proceeds from sale of businesses |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.00M | USD | Annual |
| Proceeds from sale of businesses |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$40.00M | USD | Annual |
| Proceeds from sale of businesses |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$48.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$256.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$269.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$229.00M | USD | Annual |
| CASH (USED FOR) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-545.00M | USD | Annual |
| CASH (USED FOR) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-339.00M | USD | Annual |
| CASH (USED FOR) PROVIDED BY INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$177.00M | USD | Annual |
| Share repurchase |
PaymentsForRepurchaseOfCommonStock
|
$2.25B | USD | Annual |
| Share repurchase |
PaymentsForRepurchaseOfCommonStock
|
$1.12B | USD | Annual |
| Share repurchase |
PaymentsForRepurchaseOfCommonStock
|
$1.10B | USD | Annual |
| Issuance of shares for employee benefit plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$65.00M | USD | Annual |
| Issuance of shares for employee benefit plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$118.00M | USD | Annual |
| Issuance of shares for employee benefit plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$98.00M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.24B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$733.00M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.91B | USD | Annual |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$1.08B | USD | Annual |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$4.68B | USD | Annual |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$3.92B | USD | Annual |
| Cash dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$273.00M | USD | Annual |
| Cash dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$212.00M | USD | Annual |
| Cash dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$204.00M | USD | Annual |
| Sales (purchases) of shares to (from) noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$3.00M | USD | Annual |
| Sales (purchases) of shares to (from) noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$-4.00M | USD | Annual |
| Sales (purchases) of shares to (from) noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$-8.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$19.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$27.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | Annual |
| Proceeds from sale-leaseback |
SaleLeasebackTransactionNetProceeds
|
- | USD | Annual |
| Proceeds from sale-leaseback |
SaleLeasebackTransactionNetProceeds
|
- | USD | Annual |
| Proceeds from sale-leaseback |
SaleLeasebackTransactionNetProceeds
|
$25.00M | USD | Annual |
| CASH USED FOR FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-1.02B | USD | Annual |
| CASH USED FOR FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-1.13B | USD | Annual |
| CASH USED FOR FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-1.59B | USD | Annual |
| EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$9.00M | USD | Annual |
| EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-67.00M | USD | Annual |
| EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-92.00M | USD | Annual |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$19.00M | USD | Annual |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$186.00M | USD | Annual |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-103.00M | USD | Annual |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$477.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$374.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$272.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$291.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$477.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$374.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$272.00M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF YEAR |
CashAndCashEquivalentsAtCarryingValue
|
$291.00M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$232.00M | USD | Annual |
| Interest paid |
InterestPaid
|
$245.00M | USD | Annual |
| Interest paid |
InterestPaid
|
$206.00M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$337.00M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$238.00M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$445.00M | USD | Annual |
Stockholders Equity
61 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance (in shares) |
CommonStockSharesIssued
|
280.00M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
300.70M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.12B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.80B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.20B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$467.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.15B | USD | Annual |
| Net income |
ProfitLoss
|
$336.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.02B | USD | Annual |
| Net income |
ProfitLoss
|
$1.43B | USD | Annual |
| Net income |
ProfitLoss
|
$264.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$360.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$313.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$272.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Retirement of treasury shares (in shares) |
TreasuryStockSharesRetired
|
60.00M | shares | Point-in-time |
| Retirement of treasury shares |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Shares issued employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$27.00M | USD | Annual |
| Shares issued employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$26.00M | USD | Annual |
| Shares issued employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$29.00M | USD | Annual |
| Shares issued employee compensation |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$-50.00M | USD | Annual |
| Shares issued employee compensation |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$-131.00M | USD | Annual |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$1.12B | USD | Annual |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$2.25B | USD | Annual |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$1.10B | USD | Annual |
| Shares reissued employee benefit plans |
StockIssuedDuringPeriodValueTreasuryStockReissuedShareBasedCompensation
|
$-13.00M | USD | Annual |
| Tax benefit employee benefit plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$33.00M | USD | Annual |
| Tax benefit employee benefit plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$74.00M | USD | Annual |
| Tax benefit employee benefit plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$89.00M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$328.00M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$300.00M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$212.00M | USD | Annual |
| Dividends to shareholders |
DividendsCommonStockCash
|
$204.00M | USD | Annual |
| Dividends to shareholders |
DividendsCommonStockCash
|
$212.00M | USD | Annual |
| Dividends to shareholders |
DividendsCommonStockCash
|
$273.00M | USD | Annual |
| Change in fair value of investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Change in fair value of investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | Annual |
| Change in fair value of investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | Annual |
| Net change in fair value of derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$9.00M | USD | Annual |
| Net change in fair value of derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$6.00M | USD | Annual |
| Net change in fair value of derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$5.00M | USD | Annual |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$109.00M | USD | Annual |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-507.00M | USD | Annual |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-65.00M | USD | Annual |
| Net post-retirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-293.00M | USD | Annual |
| Net post-retirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$358.00M | USD | Annual |
| Net post-retirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$260.00M | USD | Annual |
| Sales of subsidiary shares to non-controlling interest |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$3.00M | USD | Annual |
| Purchase of subsidiary shares from non-controlling interest |
MinorityInterestDecreaseFromRedemptions
|
$11.00M | USD | Annual |
| Purchase of subsidiary shares from non-controlling interest |
MinorityInterestDecreaseFromRedemptions
|
- | USD | Annual |
| Dividends paid to non-controlling interests on subsidiary common stock |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$19.00M | USD | Annual |
| Dividends paid to non-controlling interests on subsidiary common stock |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$24.00M | USD | Annual |
| Dividends paid to non-controlling interests on subsidiary common stock |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$27.00M | USD | Annual |
| Balance (in shares) |
CommonStockSharesIssued
|
280.00M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
300.70M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.12B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.80B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.20B | USD | Point-in-time |
Comprehensive Income
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$467.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.15B | USD | Annual |
| Net income |
ProfitLoss
|
$336.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.02B | USD | Annual |
| Net income |
ProfitLoss
|
$1.43B | USD | Annual |
| Net income |
ProfitLoss
|
$264.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$360.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$313.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$272.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$27.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$325.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$355.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$261.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$993.00M | USD | Annual |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.40B | USD | Annual |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$304.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$241.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$256.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$309.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$459.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.11B | USD | Annual |
| Change in fair value of investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Change in fair value of investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | Annual |
| Change in fair value of investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | Annual |
| Change in fair value of derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$9.00M | USD | Annual |
| Change in fair value of derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$6.00M | USD | Annual |
| Change in fair value of derivatives |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$5.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$109.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-507.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-65.00M | USD | Annual |
| Post-retirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-293.00M | USD | Annual |
| Post-retirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$358.00M | USD | Annual |
| Post-retirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$260.00M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-763.00M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$235.00M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-240.00M | USD | Annual |
| Less: Other comprehensive (loss) income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
| Less: Other comprehensive (loss) income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.00M | USD | Annual |
| Less: Other comprehensive (loss) income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Total other comprehensive (loss) income attributable to Aon shareholders |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$236.00M | USD | Annual |
| Total other comprehensive (loss) income attributable to Aon shareholders |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-240.00M | USD | Annual |
| Total other comprehensive (loss) income attributable to Aon shareholders |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-760.00M | USD | Annual |
| Comprehensive income attributable to Aon shareholders |
ComprehensiveIncomeNetOfTax
|
$753.00M | USD | Annual |
| Comprehensive income attributable to Aon shareholders |
ComprehensiveIncomeNetOfTax
|
$1.35B | USD | Annual |
| Comprehensive income attributable to Aon shareholders |
ComprehensiveIncomeNetOfTax
|
$637.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.