10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-19-012581 |
| Period End Date | 20190930 |
| Filing Date | 20191025 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | q32019aonplc_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 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
|
234.10M | shares | Point-in-time |
| Common stock, issued shares (in shares) |
CommonStockSharesIssued
|
240.10M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$656.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$602.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$172.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$177.00M | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$2.76B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$2.87B | USD | Point-in-time |
| Fiduciary assets |
FiduciaryAssets
|
$11.04B | USD | Point-in-time |
| Fiduciary assets |
FiduciaryAssets
|
$10.17B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$618.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$631.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$14.37B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.32B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.17B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.07B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.15B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$874.00M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$588.00M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$606.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$913.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$561.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$611.00M | USD | Point-in-time |
| Prepaid pension |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$1.13B | USD | Point-in-time |
| Prepaid pension |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$1.21B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$562.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$448.00M | USD | Point-in-time |
| Total assets |
Assets
|
$26.42B | USD | Point-in-time |
| Total assets |
Assets
|
$28.17B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.50B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.94B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$1.15B | USD | Point-in-time |
| Short-term debt and current portion of long-term debt |
DebtCurrent
|
$251.00M | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilities
|
$10.17B | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilities
|
$11.04B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$936.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.16B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$14.85B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$13.30B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$5.99B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$6.12B | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$922.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$181.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$209.00M | USD | Point-in-time |
| Pension, other postretirement, and postemployment liabilities |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
$1.55B | USD | Point-in-time |
| Pension, other postretirement, and postemployment liabilities |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
|
$1.64B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$1.10B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$953.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$22.20B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$24.61B | USD | Point-in-time |
| Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2019 - 234.1; 2018 - 240.1) |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2019 - 234.1; 2018 - 240.1) |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.96B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.08B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.44B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.03B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.91B | USD | Point-in-time |
| Total Aon shareholders' equity |
StockholdersEquity
|
$4.15B | USD | Point-in-time |
| Total Aon shareholders' equity |
StockholdersEquity
|
$3.49B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$68.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$69.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.86B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.22B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.38B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.91B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.14B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$26.42B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$28.17B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
Revenues
|
$2.35B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.38B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$8.13B | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$8.00B | USD | 3 Qtrs |
| Compensation and benefits |
LaborAndRelatedExpense
|
$4.45B | USD | 3 Qtrs |
| Compensation and benefits |
LaborAndRelatedExpense
|
$1.37B | USD | 1 Quarter |
| Compensation and benefits |
LaborAndRelatedExpense
|
$4.50B | USD | 3 Qtrs |
| Compensation and benefits |
LaborAndRelatedExpense
|
$1.39B | USD | 1 Quarter |
| Information technology |
InformationTechnologyAndDataProcessing
|
$120.00M | USD | 1 Quarter |
| Information technology |
InformationTechnologyAndDataProcessing
|
$125.00M | USD | 1 Quarter |
| Information technology |
InformationTechnologyAndDataProcessing
|
$363.00M | USD | 3 Qtrs |
| Information technology |
InformationTechnologyAndDataProcessing
|
$363.00M | USD | 3 Qtrs |
| Premises |
OccupancyNet
|
$248.00M | USD | 3 Qtrs |
| Premises |
OccupancyNet
|
$76.00M | USD | 1 Quarter |
| Premises |
OccupancyNet
|
$283.00M | USD | 3 Qtrs |
| Premises |
OccupancyNet
|
$94.00M | USD | 1 Quarter |
| Depreciation of fixed assets |
Depreciation
|
$124.00M | USD | 3 Qtrs |
| Depreciation of fixed assets |
Depreciation
|
$40.00M | USD | 1 Quarter |
| Depreciation of fixed assets |
Depreciation
|
$44.00M | USD | 1 Quarter |
| Depreciation of fixed assets |
Depreciation
|
$126.00M | USD | 3 Qtrs |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$492.00M | USD | 3 Qtrs |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$295.00M | USD | 3 Qtrs |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$100.00M | USD | 1 Quarter |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$101.00M | USD | 1 Quarter |
| Other general expenses |
OtherGeneralExpenses
|
$336.00M | USD | 1 Quarter |
| Other general expenses |
OtherGeneralExpenses
|
$1.19B | USD | 3 Qtrs |
| Other general expenses |
OtherGeneralExpenses
|
$1.00B | USD | 3 Qtrs |
| Other general expenses |
OtherGeneralExpenses
|
$310.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$6.96B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$6.48B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.09B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$2.02B | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$360.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$262.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.65B | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$5.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$4.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$1.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
- | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$208.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$69.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$78.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$227.00M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-17.00M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$8.00M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$1.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$1.43B | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$825.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$285.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
$194.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$39.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$56.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$238.00M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$9.00M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$229.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$816.00M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$155.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.19B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$153.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$676.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$821.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$610.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | 3 Qtrs |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$222.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$789.00M | USD | 3 Qtrs |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.16B | USD | 3 Qtrs |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$147.00M | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.61 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.83 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.94 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.18 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.60 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$4.83 | USD | 3 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$3.20 | USD | 3 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareBasic
|
$0.94 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.93 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.79 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.61 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.17 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.02 | USD | 3 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$3.19 | USD | 3 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$4.79 | USD | 3 Qtrs |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Net income (in dollars per share) |
EarningsPerShareDiluted
|
$0.60 | USD | 1 Quarter |
| Weighted average ordinary shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
244.00M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
246.20M | shares | 3 Qtrs |
| Weighted average ordinary shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.90M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
239.90M | shares | 3 Qtrs |
| Weighted average ordinary shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
239.10M | shares | 1 Quarter |
| Weighted average ordinary shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
247.70M | shares | 3 Qtrs |
| Weighted average ordinary shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
241.90M | shares | 3 Qtrs |
| Weighted average ordinary shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.60M | shares | 1 Quarter |
Cash Flow Statement
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.19B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$153.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$676.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$821.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$610.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| (Gain) loss from sales of businesses, net |
GainonSaleofBusinessandInvestmentsNet
|
$8.00M | USD | 3 Qtrs |
| (Gain) loss from sales of businesses, net |
GainonSaleofBusinessandInvestmentsNet
|
$-4.00M | USD | 3 Qtrs |
| Depreciation of fixed assets |
Depreciation
|
$124.00M | USD | 3 Qtrs |
| Depreciation of fixed assets |
Depreciation
|
$40.00M | USD | 1 Quarter |
| Depreciation of fixed assets |
Depreciation
|
$44.00M | USD | 1 Quarter |
| Depreciation of fixed assets |
Depreciation
|
$126.00M | USD | 3 Qtrs |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$492.00M | USD | 3 Qtrs |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$295.00M | USD | 3 Qtrs |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$100.00M | USD | 1 Quarter |
| Amortization and impairment of intangible assets |
AmortizationOfIntangibleAssets
|
$101.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$214.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$252.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-128.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-44.00M | USD | 3 Qtrs |
| Fiduciary receivables |
IncreaseDecreaseInFiduciaryReceivables
|
$-766.00M | USD | 3 Qtrs |
| Fiduciary receivables |
IncreaseDecreaseInFiduciaryReceivables
|
$-174.00M | USD | 3 Qtrs |
| Short-term investments funds held on behalf of clients |
IncreaseDecreaseInClientFundsHeld
|
$1.28B | USD | 3 Qtrs |
| Short-term investments funds held on behalf of clients |
IncreaseDecreaseInClientFundsHeld
|
$731.00M | USD | 3 Qtrs |
| Fiduciary liabilities |
IncreaseDecreaseInFiduciaryLiabilities
|
$1.11B | USD | 3 Qtrs |
| Fiduciary liabilities |
IncreaseDecreaseInFiduciaryLiabilities
|
$-35.00M | USD | 3 Qtrs |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$11.00M | USD | 3 Qtrs |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$167.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-331.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-385.00M | USD | 3 Qtrs |
| Restructuring reserves |
IncreaseDecreaseInRestructuringReserve
|
$14.00M | USD | 3 Qtrs |
| Restructuring reserves |
IncreaseDecreaseInRestructuringReserve
|
$-62.00M | USD | 3 Qtrs |
| Current income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.00M | USD | 3 Qtrs |
| Current income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-137.00M | USD | 3 Qtrs |
| Pension, other postretirement and postemployment liabilities |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-127.00M | USD | 3 Qtrs |
| Pension, other postretirement and postemployment liabilities |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-223.00M | USD | 3 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-139.00M | USD | 3 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-90.00M | USD | 3 Qtrs |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$975.00M | USD | 3 Qtrs |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.16B | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$30.00M | USD | 3 Qtrs |
| Proceeds from investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$33.00M | USD | 3 Qtrs |
| Payments for investments |
PaymentsToAcquireOtherInvestments
|
$94.00M | USD | 3 Qtrs |
| Payments for investments |
PaymentsToAcquireOtherInvestments
|
$65.00M | USD | 3 Qtrs |
| Net sales (purchases) of short-term investments non-fiduciary |
PaymentsForProceedsFromMarketableSecurities
|
$7.00M | USD | 3 Qtrs |
| Net sales (purchases) of short-term investments non-fiduciary |
PaymentsForProceedsFromMarketableSecurities
|
$-356.00M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$39.00M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$50.00M | USD | 3 Qtrs |
| Sale of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$43.00M | USD | 3 Qtrs |
| Sale of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$-8.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$179.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$167.00M | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$84.00M | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-231.00M | USD | 3 Qtrs |
| Share repurchase |
PaymentsForRepurchaseOfEquity
|
$1.51B | USD | 3 Qtrs |
| Share repurchase |
PaymentsForRepurchaseOfEquity
|
$1.27B | USD | 3 Qtrs |
| Issuance of shares for employee benefit plans |
ProceedsPaymentTowardsIssuanceofSharesUnderIncentiveandSharebasedCompensationPlansNetofPaymentsRelatedtoTaxWithholdingforSharebasedCompensation
|
$-139.00M | USD | 3 Qtrs |
| Issuance of shares for employee benefit plans |
ProceedsPaymentTowardsIssuanceofSharesUnderIncentiveandSharebasedCompensationPlansNetofPaymentsRelatedtoTaxWithholdingforSharebasedCompensation
|
$-133.00M | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.92B | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.96B | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$3.50B | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfLongTermDebt
|
$3.86B | USD | 3 Qtrs |
| Cash dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$285.00M | USD | 3 Qtrs |
| Cash dividends to shareholders |
PaymentsOfDividendsCommonStock
|
$307.00M | USD | 3 Qtrs |
| Noncontrolling interests and other financing activities |
PaymentsToMinorityShareholders
|
$81.00M | USD | 3 Qtrs |
| Noncontrolling interests and other financing activities |
PaymentsToMinorityShareholders
|
$21.00M | USD | 3 Qtrs |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.25B | USD | 3 Qtrs |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-968.00M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-76.00M | USD | 3 Qtrs |
| Effect of exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-18.00M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-54.00M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-272.00M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$656.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$484.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$602.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$756.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$656.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$484.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$602.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$756.00M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$196.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$172.00M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$274.00M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$279.00M | USD | 3 Qtrs |
Stockholders Equity
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.44 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.36 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.44 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Beginning Balance (in shares) |
CommonStockSharesIssued
|
234.10M | shares | Point-in-time |
| Beginning Balance (in shares) |
CommonStockSharesIssued
|
240.10M | shares | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.62B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.33B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.86B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.22B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.38B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.91B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.14B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$1.19B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$153.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$676.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$821.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$610.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Shares issued - employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-96.00M | USD | 1 Quarter |
| Shares issued - employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-41.00M | USD | 1 Quarter |
| Shares issued - employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-109.00M | USD | 1 Quarter |
| Shares issued - employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Shares issued - employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$10.00M | USD | 1 Quarter |
| Shares issued - employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-47.00M | USD | 1 Quarter |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$101.00M | USD | 1 Quarter |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$301.00M | USD | 1 Quarter |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$1.06B | USD | 1 Quarter |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$402.00M | USD | 1 Quarter |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$553.00M | USD | 1 Quarter |
| Shares purchased |
TreasuryStockValueAcquiredCostMethod
|
$350.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$89.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$77.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$72.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$67.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$70.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$91.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$98.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$104.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$98.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$89.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$96.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$107.00M | USD | 1 Quarter |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$14.00M | USD | 3 Qtrs |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.00M | USD | 1 Quarter |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-3.00M | USD | 3 Qtrs |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$7.00M | USD | 1 Quarter |
| Net change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$14.00M | USD | 1 Quarter |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-460.00M | USD | 1 Quarter |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-103.00M | USD | 1 Quarter |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-212.00M | USD | 1 Quarter |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$133.00M | USD | 1 Quarter |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-182.00M | USD | 3 Qtrs |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$247.00M | USD | 1 Quarter |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-263.00M | USD | 3 Qtrs |
| Net foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-50.00M | USD | 1 Quarter |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-122.00M | USD | 1 Quarter |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-108.00M | USD | 3 Qtrs |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-14.00M | USD | 1 Quarter |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-48.00M | USD | 1 Quarter |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.00M | USD | 1 Quarter |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-31.00M | USD | 1 Quarter |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$62.00M | USD | 1 Quarter |
| Net postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-62.00M | USD | 3 Qtrs |
| Purchases of shares from noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$1.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests on subsidiary common stock |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests on subsidiary common stock |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests on subsidiary common stock |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests on subsidiary common stock |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.00M | USD | 1 Quarter |
| Ending Balance (in shares) |
CommonStockSharesIssued
|
234.10M | shares | Point-in-time |
| Ending Balance (in shares) |
CommonStockSharesIssued
|
240.10M | shares | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.62B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.56B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.33B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.86B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.22B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.38B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.91B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.14B | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.19B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$153.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$676.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$821.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$287.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$610.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | 3 Qtrs |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$222.00M | USD | 1 Quarter |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$789.00M | USD | 3 Qtrs |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.16B | USD | 3 Qtrs |
| Net income attributable to Aon shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$147.00M | USD | 1 Quarter |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$14.00M | USD | 3 Qtrs |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.00M | USD | 1 Quarter |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-3.00M | USD | 3 Qtrs |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$7.00M | USD | 1 Quarter |
| Change in fair value of financial instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$14.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-460.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-103.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-212.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$133.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-182.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$247.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-263.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-50.00M | USD | 1 Quarter |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-122.00M | USD | 1 Quarter |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-108.00M | USD | 3 Qtrs |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-14.00M | USD | 1 Quarter |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-48.00M | USD | 1 Quarter |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-17.00M | USD | 1 Quarter |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-31.00M | USD | 1 Quarter |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$62.00M | USD | 1 Quarter |
| Postretirement benefit obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-62.00M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-141.00M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-197.00M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-123.00M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-111.00M | USD | 1 Quarter |
| Less: Other comprehensive loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Less: Other comprehensive loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-4.00M | USD | 1 Quarter |
| Less: Other comprehensive loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-2.00M | USD | 3 Qtrs |
| Less: Other comprehensive loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-6.00M | USD | 3 Qtrs |
| Total other comprehensive loss attributable to Aon shareholders |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-135.00M | USD | 3 Qtrs |
| Total other comprehensive loss attributable to Aon shareholders |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-108.00M | USD | 1 Quarter |
| Total other comprehensive loss attributable to Aon shareholders |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-121.00M | USD | 3 Qtrs |
| Total other comprehensive loss attributable to Aon shareholders |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-193.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Aon shareholders |
ComprehensiveIncomeNetOfTax
|
$654.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Aon shareholders |
ComprehensiveIncomeNetOfTax
|
$1.04B | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Aon shareholders |
ComprehensiveIncomeNetOfTax
|
$39.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Aon shareholders |
ComprehensiveIncomeNetOfTax
|
$29.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.