XML 20 R1.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Income (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue    
Commissions, fees and other$ 2,708$ 1,786$ 8,255$ 5,560
Fiduciary investment income15153843
Total revenue2,7231,8018,2935,603
Expenses    
Compensation and benefits1,6341,0504,8433,382
Other general expenses7484882,2791,417
Total operating expenses2,3821,5387,1224,799
Operating income3412631,171804
Interest income44149
Interest expense(60)(50)(186)(117)
Other income (expense)7(9)13
Income from continuing operations before income taxes2922081,000699
Income taxes8461274182
Income from continuing operations208147726517
Income (loss) from discontinued operations before income taxes 15(38)
Income taxes 11(12)
Income (loss) from discontinued operations  4(26)
Net income208147730491
Less: Net income attributable to noncontrolling interests1032816
Net income attributable to Aon stockholders198144702475
Net income (loss) attributable to Aon stockholders    
Income from continuing operations198144698501
Income (loss) from discontinued operations  4(26)
Net income attributable to Aon stockholders$ 198$ 144$ 702$ 475
Basic net income (loss) per share attributable to Aon stockholders    
Continuing operations (in dollars per share)$ 0.59$ 0.52$ 2.07$ 1.80
Discontinued operations (in dollars per share)  $ 0.01$ (0.09)
Net income (in dollars per share)$ 0.59$ 0.52$ 2.08$ 1.71
Diluted net income (loss) per share attributable to Aon stockholders    
Continuing operations (in dollars per share)$ 0.59$ 0.51$ 2.04$ 1.78
Discontinued operations (in dollars per share)  $ 0.01$ (0.10)
Net income (in dollars per share)$ 0.59$ 0.51$ 2.05$ 1.68
Cash dividends per share paid on common stock (in dollars per share)$ 0.15$ 0.15$ 0.45$ 0.45
Weighted average common shares outstanding - basic (in shares)332.6278.7336.7277.6
Weighted average common shares outstanding - diluted (in shares)336.9282.2341.8281.9