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10-Q Filing

AON PLC CIK: 315293 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001628280-23-014187
Period End Date 20230331
Filing Date 20230428
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance aon-20230331_htm.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Ordinary shares, nominal value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, nominal value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, authorized shares (in Shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Ordinary shares, authorized shares (in Shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $690.00M USD Point-in-time
Ordinary shares, issued shares (in Shares) CommonStockSharesIssued 204.50M shares Point-in-time
Ordinary shares, issued shares (in Shares) CommonStockSharesIssued 205.40M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $595.00M USD Point-in-time
Short-term investments ShortTermInvestments $172.00M USD Point-in-time
Short-term investments ShortTermInvestments $452.00M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $3.71B USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $3.04B USD Point-in-time
Fiduciary assets FiduciaryAssets $15.90B USD Point-in-time
Fiduciary assets FiduciaryAssets $16.63B USD Point-in-time
Other current assets OtherAssetsCurrent $646.00M USD Point-in-time
Other current assets OtherAssetsCurrent $511.00M USD Point-in-time
Total current assets AssetsCurrent $20.72B USD Point-in-time
Total current assets AssetsCurrent $22.14B USD Point-in-time
Goodwill Goodwill $8.29B USD Point-in-time
Goodwill Goodwill $8.32B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $425.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $447.00M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $558.00M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $605.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $684.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $699.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $897.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $824.00M USD Point-in-time
Prepaid pension DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $652.00M USD Point-in-time
Prepaid pension DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $672.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $509.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $507.00M USD Point-in-time
Total assets Assets $34.25B USD Point-in-time
Total assets Assets $32.70B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.68B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.11B USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $945.00M USD Point-in-time
Short-term debt and current portion of long-term debt DebtCurrent $775.00M USD Point-in-time
Fiduciary liabilities FiduciaryLiabilities $16.63B USD Point-in-time
Fiduciary liabilities FiduciaryLiabilities $15.90B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.35B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.51B USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.59B USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.31B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $9.82B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.58B USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $681.00M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $693.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $99.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $110.00M USD Point-in-time
Pension, other postretirement, and postemployment liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $1.17B USD Point-in-time
Pension, other postretirement, and postemployment liabilities PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $1.19B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $1.02B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $1.06B USD Point-in-time
Total liabilities Liabilities $34.20B USD Point-in-time
Total liabilities Liabilities $33.13B USD Point-in-time
Ordinary shares - $0.01 nominal value Authorized: 500.0 shares (issued: 2023 - 204.5; 2022 - 205.4) CommonStockValue $2.00M USD Point-in-time
Ordinary shares - $0.01 nominal value Authorized: 500.0 shares (issued: 2023 - 204.5; 2022 - 205.4) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.86B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.86B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.77B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.39B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.62B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.54B USD Point-in-time
Total Aon shareholders' deficit StockholdersEquity $-529.00M USD Point-in-time
Total Aon shareholders' deficit StockholdersEquity $-70.00M USD Point-in-time
Noncontrolling interests MinorityInterest $100.00M USD Point-in-time
Noncontrolling interests MinorityInterest $128.00M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $58.00M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-429.00M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $32.70B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $34.25B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.67B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.87B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.79B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.77B USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $139.00M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $123.00M USD 1 Quarter
Premises OccupancyNet $75.00M USD 1 Quarter
Premises OccupancyNet $72.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $38.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $38.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationAndImpairmentOfIntangibleAssets $25.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationAndImpairmentOfIntangibleAssets $28.00M USD 1 Quarter
Other general expense OtherGeneralExpenses $329.00M USD 1 Quarter
Other general expense OtherGeneralExpenses $275.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $2.30B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.40B USD 1 Quarter
Operating income OperatingIncomeLoss $1.47B USD 1 Quarter
Operating income OperatingIncomeLoss $1.37B USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $5.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $3.00M USD 1 Quarter
Interest expense InterestExpense $111.00M USD 1 Quarter
Interest expense InterestExpense $91.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-25.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $25.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.34B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.30B USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $256.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $263.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 1 Quarter
Net income ProfitLoss $1.08B USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $29.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $1.02B USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $1.05B USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareBasic $5.09 USD 1 Quarter
Basic net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareBasic $4.75 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareDiluted $4.73 USD 1 Quarter
Diluted net income (loss) per share attributable to Aon shareholders (in dollars per share) EarningsPerShareDiluted $5.07 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 206.10M shares 1 Quarter
Weighted average ordinary shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 207.10M shares 1 Quarter
Weighted average ordinary shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 216.40M shares 1 Quarter
Cash Flow Statement 83 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.05B USD 1 Quarter
Net income ProfitLoss $1.08B 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 $38.00M USD 1 Quarter
Depreciation of fixed assets Depreciation $38.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationAndImpairmentOfIntangibleAssets $25.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationAndImpairmentOfIntangibleAssets $28.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $127.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $119.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-70.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-18.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense - USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-1.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $544.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $664.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-443.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-449.00M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $153.00M USD 1 Quarter
Current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $126.00M USD 1 Quarter
Pension, other postretirement and postemployment liabilities IncreaseDecreaseInPensionAndPostretirementObligations $-28.00M USD 1 Quarter
Pension, other postretirement and postemployment liabilities IncreaseDecreaseInPensionAndPostretirementObligations $-9.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-140.00M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-234.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $463.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $443.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleAndMaturityOfOtherInvestments $45.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleAndMaturityOfOtherInvestments $13.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireOtherInvestments $9.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireOtherInvestments $11.00M USD 1 Quarter
Net sales (purchases) of short-term investments - non fiduciary PaymentsForProceedsFromMarketableSecurities $164.00M USD 1 Quarter
Net sales (purchases) of short-term investments - non fiduciary PaymentsForProceedsFromMarketableSecurities $-280.00M USD 1 Quarter
Acquisition of businesses, net of cash and funds held on behalf of clients PaymentsToAcquireBusinessesNetOfCashAcquired $134.00M USD 1 Quarter
Acquisition of businesses, net of cash and funds held on behalf of clients PaymentsToAcquireBusinessesNetOfCashAcquired $2.00M USD 1 Quarter
Sale of businesses, net of cash and funds held on behalf of clients ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.00M USD 1 Quarter
Sale of businesses, net of cash and funds held on behalf of clients ProceedsFromDivestitureOfBusinessesNetOfCashDivested $22.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $76.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $23.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-263.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $205.00M USD 1 Quarter
Share repurchase PaymentsForRepurchaseOfEquity $550.00M USD 1 Quarter
Share repurchase PaymentsForRepurchaseOfEquity $828.00M USD 1 Quarter
Proceeds from issuance of shares ProceedsFromIssuanceOfCommonStock $23.00M USD 1 Quarter
Proceeds from issuance of shares ProceedsFromIssuanceOfCommonStock $25.00M USD 1 Quarter
Issuance of shares for employee benefit plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $139.00M USD 1 Quarter
Issuance of shares for employee benefit plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $157.00M USD 1 Quarter
Commercial paper issuances, net of repayments ProceedsFromRepaymentsOfCommercialPaper $-551.00M USD 1 Quarter
Commercial paper issuances, net of repayments ProceedsFromRepaymentsOfCommercialPaper $-173.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $1.47B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $744.00M USD 1 Quarter
Increase in fiduciary liabilities, net of fiduciary receivables IncreaseInFiduciaryLiabilitiesNetOfFiduciaryReceivables $636.00M USD 1 Quarter
Increase in fiduciary liabilities, net of fiduciary receivables IncreaseInFiduciaryLiabilitiesNetOfFiduciaryReceivables $647.00M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividendsCommonStock $115.00M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividendsCommonStock $110.00M USD 1 Quarter
Noncontrolling interests and other financing activities PaymentsToMinorityShareholders $6.00M USD 1 Quarter
Noncontrolling interests and other financing activities PaymentsToMinorityShareholders $13.00M USD 1 Quarter
Cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $500.00M USD 1 Quarter
Cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $404.00M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents and funds held on behalf of clients EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.00M 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
Net increase in cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.11B USD 1 Quarter
Net increase 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 $6.64B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.08B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.19B 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 $7.29B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.08B USD Point-in-time
Cash, cash equivalents and funds held on behalf of clients at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.19B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $690.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $595.00M USD Point-in-time
Funds held on behalf of clients FundsHeldForClients $7.07B 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 $6.64B USD Point-in-time
Total cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.29B USD Point-in-time
Total cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.08B USD Point-in-time
Total cash and cash equivalents and funds held on behalf of clients CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.19B USD Point-in-time
Interest paid InterestPaidNet $79.00M USD 1 Quarter
Interest paid InterestPaidNet $22.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $206.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $121.00M USD 1 Quarter
Stockholders Equity 32 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 $0.56 USD 1 Quarter
Beginning Balance (in shares) CommonStockSharesIssued 204.50M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesIssued 205.40M shares Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $58.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-429.00M USD Point-in-time
Net income ProfitLoss $1.05B USD 1 Quarter
Net income ProfitLoss $1.08B USD 1 Quarter
Shares issued - employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-132.00M USD 1 Quarter
Shares issued - employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-116.00M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $550.00M USD 1 Quarter
Shares repurchased StockRepurchasedDuringPeriodValue $828.00M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $127.00M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $119.00M USD 1 Quarter
Dividends to shareholders DividendsCommonStockCash $115.00M USD 1 Quarter
Dividends to shareholders DividendsCommonStockCash $110.00M 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 $3.00M USD 1 Quarter
Net foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.00M USD 1 Quarter
Net foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $54.00M USD 1 Quarter
Net postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-33.00M USD 1 Quarter
Net postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-22.00M 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 204.50M shares Point-in-time
Ending Balance (in shares) CommonStockSharesIssued 205.40M shares Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $58.00M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-429.00M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.05B USD 1 Quarter
Net income ProfitLoss $1.08B USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $29.00M USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $1.02B USD 1 Quarter
Net income attributable to Aon shareholders NetIncomeLoss $1.05B USD 1 Quarter
Change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.00M USD 1 Quarter
Change in fair value of financial instruments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $54.00M USD 1 Quarter
Postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-33.00M USD 1 Quarter
Postretirement benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-22.00M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $27.00M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $79.00M USD 1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Total other comprehensive income attributable to Aon shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $28.00M USD 1 Quarter
Total other comprehensive income attributable to Aon shareholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $79.00M USD 1 Quarter
Comprehensive income attributable to Aon shareholders ComprehensiveIncomeNetOfTax $1.05B USD 1 Quarter
Comprehensive income attributable to Aon shareholders ComprehensiveIncomeNetOfTax $1.13B USD 1 Quarter

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

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