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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2011
Stockholders' Equity 
Schedule disclosing shares of participating securities in earnings

 

 

 

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Income from continuing operations

 

$

3

 

$

3

 

$

11

 

$

11

 

Income (loss) from discontinued operations

 

 

 

 

(1

)

Net income

 

$

3

 

$

3

 

$

11

 

$

10

 

Schedule disclosing components of weighted average number of shares

 

 

 

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Shares for basic earnings per share (1)

 

332.6

 

278.7

 

336.7

 

277.6

 

Common stock equivalents

 

4.3

 

3.5

 

5.1

 

4.3

 

Shares for diluted earnings per share

 

336.9

 

282.2

 

341.8

 

281.9

 

 

 

(1)  Includes 5.2 million and 5.8 million of participating securities for the three months ended September 30, 2011 and 2010, respectively, and 5.5 million and 6.1 million of participating securities for the nine months ended September 30, 2011 and 2010, respectively.

Components of other comprehensive income (loss), net of related tax

 

 

 

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net change in derivative (losses) gains

 

(9

)

2

 

(14

)

(24

)

Net foreign currency translation adjustments

 

(209

)

207

 

(12

)

(66

)

Net post-retirement benefit obligations

 

15

 

13

 

42

 

68

 

Total other comprehensive (loss) income

 

(203

)

222

 

16

 

(22

)

Less: other comprehensive (loss) income attributable to noncontrolling interests

 

(1

)

5

 

(1

)

16

 

Other comprehensive (loss) income attributable to Aon stockholders

 

$

(202

)

$

217

 

$

17

 

$

(38

)

Components of accumulated other comprehensive loss, net of related tax

 

 

 

 

September 30,
2011

 

December 31,
2010

 

Net derivative losses

 

$

(38

)

$

(24

)

Net foreign currency translation adjustments

 

157

 

168

 

Net post-retirement benefit obligations

 

(2,019

)

(2,061

)

Accumulated other comprehensive loss, net of tax

 

$

(1,900

)

$

(1,917

)