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10-Q Filing

AON PLC CIK: 315293 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001628280-18-005956
Period End Date 20180331
Filing Date 20180504
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance aon-20180331.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Common stock, nominal or par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, nominal or par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, Authorized shares (in shares) CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, Authorized shares (in shares) CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 247.60M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $597.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $756.00M USD Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 245.20M shares Point-in-time
Short-term investments ShortTermInvestments $118.00M USD Point-in-time
Short-term investments ShortTermInvestments $529.00M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $3.05B USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $2.48B USD Point-in-time
Fiduciary assets FiduciaryAssets $9.62B USD Point-in-time
Fiduciary assets FiduciaryAssets $10.74B USD Point-in-time
Other current assets OtherAssetsCurrent $289.00M USD Point-in-time
Other current assets OtherAssetsCurrent $609.00M USD Point-in-time
Total Current Assets AssetsCurrent $15.12B USD Point-in-time
Total Current Assets AssetsCurrent $13.68B USD Point-in-time
Goodwill Goodwill $8.36B USD Point-in-time
Goodwill Goodwill $8.55B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.73B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.66B USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $578.00M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $564.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $389.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $296.00M USD Point-in-time
Prepaid pension DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $1.21B USD Point-in-time
Prepaid pension DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $1.06B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $439.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $307.00M USD Point-in-time
TOTAL ASSETS Assets $26.09B USD Point-in-time
TOTAL ASSETS Assets $27.85B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.96B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.54B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $299.00M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $403.00M USD Point-in-time
Fiduciary liabilities FiduciaryLiabilities $10.74B USD Point-in-time
Fiduciary liabilities FiduciaryLiabilities $9.62B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $870.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $972.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $13.66B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $12.76B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.67B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.70B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $127.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $243.00M USD Point-in-time
Pension, other postretirement, and postemployment liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $1.76B USD Point-in-time
Pension, other postretirement, and postemployment liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $1.79B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $1.10B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $1.10B USD Point-in-time
TOTAL LIABILITIES Liabilities $22.46B USD Point-in-time
TOTAL LIABILITIES Liabilities $21.44B USD Point-in-time
Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2018 - 245.2; 2017 - 247.6) CommonStockValue $2.00M USD Point-in-time
Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2018 - 245.2; 2017 - 247.6) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.78B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.74B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.75B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.19B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.50B USD Point-in-time
TOTAL AON SHAREHOLDERS' EQUITY StockholdersEquity $5.30B USD Point-in-time
TOTAL AON SHAREHOLDERS' EQUITY StockholdersEquity $4.58B USD Point-in-time
Noncontrolling interests MinorityInterest $65.00M USD Point-in-time
Noncontrolling interests MinorityInterest $84.00M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.65B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.38B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.83B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.53B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $26.09B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $27.85B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Total revenue Revenues $3.09B USD 1 Quarter
Total revenue Revenues $2.38B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.62B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.47B USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $115.00M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $88.00M USD 1 Quarter
Premises OccupancyNet $93.00M USD 1 Quarter
Premises OccupancyNet $84.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $54.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $39.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $110.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $43.00M USD 1 Quarter
Other general expenses OtherGeneralExpenses $308.00M USD 1 Quarter
Other general expenses OtherGeneralExpenses $318.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $2.29B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.05B USD 1 Quarter
Operating income OperatingIncomeLoss $335.00M USD 1 Quarter
Operating income OperatingIncomeLoss $799.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $4.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $2.00M USD 1 Quarter
Interest expense InterestExpense $70.00M USD 1 Quarter
Interest expense InterestExpense $70.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-15.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $265.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $718.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $114.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $604.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $265.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $6.00M USD 1 Quarter
Net income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $40.00M USD 1 Quarter
Net income ProfitLoss $610.00M USD 1 Quarter
Net income ProfitLoss $305.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLossAvailableToCommonStockholdersBasic $594.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLossAvailableToCommonStockholdersBasic $291.00M USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.95 USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.37 USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders, discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders, discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareBasic $1.10 USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareBasic $2.39 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.94 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders, continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.35 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders, discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders, discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareDiluted $2.37 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Cash dividends per share paid on ordinary shares (in dollars per share) CommonStockDividendsPerShareCashPaid $0.36 USD 1 Quarter
Cash dividends per share paid on ordinary shares (in dollars per share) CommonStockDividendsPerShareCashPaid $0.33 USD 1 Quarter
Weighted average ordinary shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 264.80M shares 1 Quarter
Weighted average ordinary shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 248.50M shares 1 Quarter
Weighted average ordinary shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 250.20M shares 1 Quarter
Weighted average ordinary shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 267.00M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $610.00M USD 1 Quarter
Net income ProfitLoss $305.00M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $6.00M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $40.00M USD 1 Quarter
Loss from sales of businesses, net GainonSaleofBusinessandInvestmentsNet $-1.00M USD 1 Quarter
Loss from sales of businesses, net GainonSaleofBusinessandInvestmentsNet $-2.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $54.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $39.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $110.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $43.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $77.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $78.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $26.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.00M USD 1 Quarter
Fiduciary receivables IncreaseDecreaseInFiduciaryReceivables $605.00M USD 1 Quarter
Fiduciary receivables IncreaseDecreaseInFiduciaryReceivables $-337.00M USD 1 Quarter
Short-term investments funds held on behalf of clients IncreaseDecreaseInClientFundsHeld $195.00M USD 1 Quarter
Short-term investments funds held on behalf of clients IncreaseDecreaseInClientFundsHeld $330.00M USD 1 Quarter
Fiduciary liabilities IncreaseDecreaseInFiduciaryLiabilities $800.00M USD 1 Quarter
Fiduciary liabilities IncreaseDecreaseInFiduciaryLiabilities $-7.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $-38.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $269.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-439.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-390.00M USD 1 Quarter
Restructuring reserves IncreaseDecreaseInRestructuringReserve $-24.00M USD 1 Quarter
Restructuring reserves IncreaseDecreaseInRestructuringReserve $99.00M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $30.00M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-56.00M USD 1 Quarter
Pension, other postretirement and other postemployment liabilities IncreaseDecreaseInPensionAndPostretirementObligations $-53.00M USD 1 Quarter
Pension, other postretirement and other postemployment liabilities IncreaseDecreaseInPensionAndPostretirementObligations $-41.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-92.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-38.00M USD 1 Quarter
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $140.00M USD 1 Quarter
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $182.00M USD 1 Quarter
Cash provided by operating activities - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $58.00M USD 1 Quarter
Cash provided by operating activities - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $140.00M USD 1 Quarter
CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $240.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleAndMaturityOfOtherInvestments $25.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleAndMaturityOfOtherInvestments $17.00M USD 1 Quarter
Payments for investments PaymentsToAcquireOtherInvestments $9.00M USD 1 Quarter
Payments for investments PaymentsToAcquireOtherInvestments $11.00M USD 1 Quarter
Net sale of short-term investments non-fiduciary PaymentsForProceedsFromMarketableSecurities $-94.00M USD 1 Quarter
Net sale of short-term investments non-fiduciary PaymentsForProceedsFromMarketableSecurities $-415.00M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $46.00M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $29.00M USD 1 Quarter
Sale of businesses, net of cash sold ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-1.00M USD 1 Quarter
Sale of businesses, net of cash sold ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-2.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $45.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $34.00M USD 1 Quarter
Cash provided by investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $28.00M USD 1 Quarter
Cash provided by investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $346.00M USD 1 Quarter
Cash used for investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-15.00M USD 1 Quarter
Cash used for investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
CASH PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $13.00M USD 1 Quarter
CASH PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $346.00M USD 1 Quarter
Share repurchase ProceedsFromRepurchaseOfEquity $-569.00M USD 1 Quarter
Share repurchase ProceedsFromRepurchaseOfEquity $-126.00M USD 1 Quarter
Issuance of shares for employee benefit plans ProceedsPaymentTowardsIssuanceofSharesUnderIncentiveandSharebasedCompensationPlansNetofPaymentsRelatedtoTaxWithholdingforSharebasedCompensation $-109.00M USD 1 Quarter
Issuance of shares for employee benefit plans ProceedsPaymentTowardsIssuanceofSharesUnderIncentiveandSharebasedCompensationPlansNetofPaymentsRelatedtoTaxWithholdingforSharebasedCompensation $-85.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $992.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $808.00M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $950.00M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $704.00M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividendsCommonStock $87.00M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividendsCommonStock $89.00M USD 1 Quarter
Noncontrolling interests and other financing activities ProceedsFromPaymentsToMinorityShareholders $-2.00M USD 1 Quarter
Noncontrolling interests and other financing activities ProceedsFromPaymentsToMinorityShareholders - USD 1 Quarter
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-258.00M USD 1 Quarter
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-663.00M USD 1 Quarter
Cash used for financing activities - discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Cash used for financing activities - discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
CASH USED FOR FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-663.00M USD 1 Quarter
CASH USED FOR FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-258.00M USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashAndCashEquivalents $18.00M USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashAndCashEquivalents $25.00M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $20.00M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-159.00M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $756.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $431.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $451.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $597.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $756.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $431.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $451.00M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $597.00M USD Point-in-time
Interest paid InterestPaid $58.00M USD 1 Quarter
Interest paid InterestPaid $58.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $58.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $58.00M USD 1 Quarter
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Beginning Balance (in shares) CommonStockSharesIssued 247.60M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesIssued 245.20M shares Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.65B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.38B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.83B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.53B USD Point-in-time
Adoption of new accounting guidance CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $49.00M USD Point-in-time
Adoption of new accounting guidance CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $492.00M USD Point-in-time
Balance at January 1, 2018 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 $5.58B USD Point-in-time
Balance at January 1, 2018 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 $5.14B USD Point-in-time
Net income ProfitLoss $610.00M USD 1 Quarter
Net income ProfitLoss $305.00M USD 1 Quarter
Shares issued - employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-85.00M USD 1 Quarter
Shares issued - employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-109.00M USD 1 Quarter
Shares purchased (in shares) TreasuryStockSharesAcquired 112.10M shares 24 Qtrs
Shares purchased TreasuryStockValueAcquiredCostMethod $553.00M USD 1 Quarter
Shares purchased TreasuryStockValueAcquiredCostMethod $10.10B USD 24 Qtrs
Shares purchased TreasuryStockValueAcquiredCostMethod $126.00M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $75.00M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $77.00M USD 1 Quarter
Dividends to shareholders DividendsCommonStockCash $87.00M USD 1 Quarter
Dividends to shareholders DividendsCommonStockCash $89.00M USD 1 Quarter
Net change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.00M USD 1 Quarter
Net change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.00M USD 1 Quarter
Net foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $247.00M USD 1 Quarter
Net foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $147.00M USD 1 Quarter
Net postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 1 Quarter
Net postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-48.00M USD 1 Quarter
Ending Balance (in shares) CommonStockSharesIssued 247.60M shares Point-in-time
Ending Balance (in shares) CommonStockSharesIssued 245.20M shares Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.65B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.38B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.83B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.53B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $610.00M USD 1 Quarter
Net income ProfitLoss $305.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLossAvailableToCommonStockholdersBasic $594.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLossAvailableToCommonStockholdersBasic $291.00M USD 1 Quarter
Change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.00M USD 1 Quarter
Change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $247.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $147.00M USD 1 Quarter
Postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 1 Quarter
Postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-48.00M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $163.00M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $309.00M USD 1 Quarter
Less: Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Total other comprehensive income attributable to Aon shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $162.00M USD 1 Quarter
Total other comprehensive income attributable to Aon shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $306.00M USD 1 Quarter
Comprehensive income (loss) attributable to Aon shareholders ComprehensiveIncomeNetOfTax $453.00M USD 1 Quarter
Comprehensive income (loss) attributable to Aon shareholders ComprehensiveIncomeNetOfTax $900.00M USD 1 Quarter

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

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