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10-Q Filing

AON PLC CIK: 315293 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001628280-22-011520
Period End Date 20220331
Filing Date 20220429
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance aon-20220331_htm.xml
Balance Sheet 75 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 500.00M shares Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 212.90M shares Point-in-time
Common stock, issued shares (in shares) CommonStockSharesIssued 214.80M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $544.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $595.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $822.00M USD Point-in-time
Short-term investments ShortTermInvestments $455.00M USD Point-in-time
Short-term investments ShortTermInvestments $292.00M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $3.09B USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $3.62B USD Point-in-time
Fiduciary assets FiduciaryAssets $14.39B USD Point-in-time
Fiduciary assets FiduciaryAssets $15.28B USD Point-in-time
Other current assets OtherAssetsCurrent $716.00M USD Point-in-time
Other current assets OtherAssetsCurrent $593.00M USD Point-in-time
Total current assets AssetsCurrent $19.03B USD Point-in-time
Total current assets AssetsCurrent $20.55B USD Point-in-time
Goodwill Goodwill $8.50B USD Point-in-time
Goodwill Goodwill $8.43B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $492.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $530.00M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $515.00M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $529.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $786.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $754.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $766.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $770.00M USD Point-in-time
Prepaid pension DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $1.36B USD Point-in-time
Prepaid pension DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $1.37B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $520.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $512.00M USD Point-in-time
Total assets Assets $33.49B USD Point-in-time
Total assets Assets $31.92B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.19B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.73B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $1.16B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $599.00M USD Point-in-time
Fiduciary liabilities FiduciaryLiabilities $14.39B USD Point-in-time
Fiduciary liabilities FiduciaryLiabilities $15.28B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.58B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.33B USD Point-in-time
Total current liabilities LiabilitiesCurrent $19.07B USD Point-in-time
Total current liabilities LiabilitiesCurrent $19.19B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $8.23B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $9.69B USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $736.00M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $772.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $399.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $401.00M USD Point-in-time
Pension, other postretirement, and postemployment liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $1.38B USD Point-in-time
Pension, other postretirement, and postemployment liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $1.32B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $910.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $871.00M USD Point-in-time
Total liabilities Liabilities $32.20B USD Point-in-time
Total liabilities Liabilities $30.76B USD Point-in-time
Ordinary shares - $0.01 nominal value Authorized: 500.0 shares (issued: 2022 - 212.9; 2021 - 214.8) CommonStockValue $2.00M USD Point-in-time
Ordinary shares - $0.01 nominal value Authorized: 500.0 shares (issued: 2022 - 212.9; 2021 - 214.8) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.62B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.63B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.69B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.61B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.87B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.84B USD Point-in-time
Total Aon shareholders' equity StockholdersEquity $1.06B USD Point-in-time
Total Aon shareholders' equity StockholdersEquity $1.18B USD Point-in-time
Noncontrolling interests MinorityInterest $97.00M USD Point-in-time
Noncontrolling interests MinorityInterest $114.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $33.49B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $31.92B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.52B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.67B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.77B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.72B USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $123.00M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $114.00M USD 1 Quarter
Premises OccupancyNet $77.00M USD 1 Quarter
Premises OccupancyNet $72.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $41.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $38.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $40.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $28.00M USD 1 Quarter
Other general expense OtherGeneralExpenses $275.00M USD 1 Quarter
Other general expense OtherGeneralExpenses $289.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $2.30B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.28B USD 1 Quarter
Operating income OperatingIncomeLoss $1.37B USD 1 Quarter
Operating income OperatingIncomeLoss $1.25B USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $3.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $3.00M USD 1 Quarter
Interest expense InterestExpense $91.00M USD 1 Quarter
Interest expense InterestExpense $79.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $25.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.30B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.17B USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $256.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $234.00M USD 1 Quarter
Net income ProfitLoss $933.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $1.02B USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $913.00M USD 1 Quarter
Basic net income per share attributable to Aon shareholders (in dollars per share) EarningsPerShareBasic $4.02 USD 1 Quarter
Basic net income per share attributable to Aon shareholders (in dollars per share) EarningsPerShareBasic $4.75 USD 1 Quarter
Diluted net income per share attributable to Aon shareholders (in dollars per share) EarningsPerShareDiluted $4.73 USD 1 Quarter
Diluted net income per share attributable to Aon shareholders (in dollars per share) EarningsPerShareDiluted $4.00 USD 1 Quarter
Weighted average ordinary shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 215.30M shares 1 Quarter
Weighted average ordinary shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 227.10M shares 1 Quarter
Weighted average ordinary shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 228.10M shares 1 Quarter
Weighted average ordinary shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 216.40M shares 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $933.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 1 Quarter
Gain from sales of businesses GainLossOnSaleOfBusiness - USD 1 Quarter
Gain from sales of businesses GainLossOnSaleOfBusiness $25.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $41.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $38.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $40.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationOfIntangibleAssets $28.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $119.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $131.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-18.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $19.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $544.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $485.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-449.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-356.00M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $153.00M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $142.00M USD 1 Quarter
Pension, other postretirement and postemployment liabilities IncreaseDecreaseInPensionAndPostretirementObligations $-59.00M USD 1 Quarter
Pension, other postretirement and postemployment liabilities IncreaseDecreaseInPensionAndPostretirementObligations $-27.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-140.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-155.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $463.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $561.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleAndMaturityOfOtherInvestments $11.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleAndMaturityOfOtherInvestments $45.00M USD 1 Quarter
Payments for investments PaymentsToAcquireOtherInvestments $18.00M USD 1 Quarter
Payments for investments PaymentsToAcquireOtherInvestments $9.00M USD 1 Quarter
Net sales (purchases) of short-term investments - non fiduciary PaymentsForProceedsFromMarketableSecurities $-138.00M USD 1 Quarter
Net sales (purchases) of short-term investments - non fiduciary PaymentsForProceedsFromMarketableSecurities $164.00M USD 1 Quarter
Acquisition of businesses, net of cash and funds held on behalf of clients PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of businesses, net of cash and funds held on behalf of clients PaymentsToAcquireBusinessesNetOfCashAcquired $134.00M USD 1 Quarter
Sale of businesses, net of cash and funds held on behalf of clients ProceedsFromDivestitureOfBusinessesNetOfCashDivested $22.00M USD 1 Quarter
Sale of businesses, net of cash and funds held on behalf of clients ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $29.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $23.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $102.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-263.00M USD 1 Quarter
Share repurchase PaymentsForRepurchaseOfEquity $828.00M USD 1 Quarter
Share repurchase PaymentsForRepurchaseOfEquity $50.00M USD 1 Quarter
Issuance of shares for employee benefit plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $116.00M USD 1 Quarter
Issuance of shares for employee benefit plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $87.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $250.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $3.13B USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $650.00M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $2.21B USD 1 Quarter
Increase in fiduciary liabilities, net of fiduciary receivables IncreaseInFiduciaryLiabilitiesNetOfFiduciaryReceivables $28.00M USD 1 Quarter
Increase in fiduciary liabilities, net of fiduciary receivables IncreaseInFiduciaryLiabilitiesNetOfFiduciaryReceivables $647.00M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividendsCommonStock $104.00M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividendsCommonStock $110.00M USD 1 Quarter
Noncontrolling interests and other financing activities PaymentsToMinorityShareholders $68.00M USD 1 Quarter
Noncontrolling interests and other financing activities PaymentsToMinorityShareholders $13.00M USD 1 Quarter
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-681.00M USD 1 Quarter
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $500.00M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents and funds held on behalf of clients EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-50.00M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents and funds held on behalf of clients EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-34.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $650.00M USD 1 Quarter
Cash, cash equivalents and funds held on behalf of clients at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.52B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.64B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.57B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.29B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.52B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.64B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.57B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $544.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $595.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $822.00M USD Point-in-time
Funds held on behalf of clients FundsHeldForClients $5.70B USD Point-in-time
Funds held on behalf of clients FundsHeldForClients $6.70B USD Point-in-time
Total cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.52B USD Point-in-time
Total cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.64B USD Point-in-time
Total cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.57B USD Point-in-time
Total cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.29B USD Point-in-time
Interest paid InterestPaidNet $22.00M USD 1 Quarter
Interest paid InterestPaidNet $36.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $74.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $121.00M USD 1 Quarter
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.51 USD 1 Quarter
Dividends (in dollars per share) CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Beginning Balance (in shares) CommonStockSharesIssued 212.90M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesIssued 214.80M shares Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.58B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.36B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Net income ProfitLoss $933.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 1 Quarter
Shares issued - employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-87.00M USD 1 Quarter
Shares issued - employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-116.00M USD 1 Quarter
Shares purchased StockRepurchasedDuringPeriodValue $50.00M USD 1 Quarter
Shares purchased StockRepurchasedDuringPeriodValue $828.00M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $119.00M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $131.00M USD 1 Quarter
Dividends to shareholders DividendsCommonStockCash $110.00M USD 1 Quarter
Dividends to shareholders DividendsCommonStockCash $104.00M 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 $11.00M USD 1 Quarter
Net foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.00M USD 1 Quarter
Net foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-70.00M USD 1 Quarter
Net postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-33.00M USD 1 Quarter
Net postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-29.00M USD 1 Quarter
Purchases of subsidiary shares from noncontrolling interests MinorityInterestDecreaseFromRedemptions $14.00M USD 1 Quarter
Dividends paid to noncontrolling interests on subsidiary common stock MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 1 Quarter
Dividends paid to noncontrolling interests on subsidiary common stock MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.00M USD 1 Quarter
Ending Balance (in shares) CommonStockSharesIssued 212.90M shares Point-in-time
Ending Balance (in shares) CommonStockSharesIssued 214.80M shares Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.58B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.36B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $933.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $1.02B USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $913.00M USD 1 Quarter
Change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.00M USD 1 Quarter
Change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $11.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-70.00M USD 1 Quarter
Postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-33.00M USD 1 Quarter
Postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-29.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-30.00M USD 1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Total other comprehensive income (loss) attributable to Aon shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $28.00M USD 1 Quarter
Total other comprehensive income (loss) attributable to Aon shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-30.00M USD 1 Quarter
Comprehensive income attributable to Aon shareholders ComprehensiveIncomeNetOfTax $883.00M USD 1 Quarter
Comprehensive income attributable to Aon shareholders ComprehensiveIncomeNetOfTax $1.05B USD 1 Quarter

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

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