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Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Information  
Schedule of total revenue by business segments

 

Three months ended March 31,

 

 

 

2012

 

2011

 

Risk Solutions

 

$

1,905

 

$

1,851

 

HR Solutions

 

945

 

915

 

Intersegment elimination

 

(9

)

(7

)

Total operating segments

 

2,841

 

2,759

 

Unallocated

 

 

 

Total revenue

 

$

2,841

 

$

2,759

 

 

Schedule of commissions, fees and other revenues by products

 

Three months ended March 31,

 

 

 

2012

 

2011

 

Retail brokerage

 

$

1,494

 

$

1,453

 

Reinsurance brokerage

 

399

 

387

 

Total Risk Solutions Segment

 

1,893

 

1,840

 

Consulting services

 

380

 

371

 

Outsourcing

 

568

 

552

 

Intrasegment

 

(3

)

(8

)

Total HR Solutions Segment

 

945

 

915

 

Intersegment

 

(9

)

(7

)

Unallocated

 

 

 

Total commissions, fees and other revenue

 

$

2,829

 

$

2,748

 

 

Schedule of fiduciary investment income by business segments

 

Three months ended March 31,

 

 

 

2012

 

2011

 

Risk Solutions

 

$

12

 

$

11

 

HR Solutions

 

 

 

Total fiduciary investment income

 

$

12

 

$

11

 

 

Schedule of reconciliation of segment income before tax to income from continuing operations before income taxes

 

Three months ended March 31,

 

 

 

2012

 

2011

 

Risk Solutions

 

$

366

 

$

347

 

HR Solutions

 

73

 

83

 

Segment income from continuing operations before income taxes

 

439

 

430

 

Unallocated revenue

 

 

 

Unallocated expenses

 

(37

)

(32

)

Interest income

 

3

 

6

 

Interest expense

 

(59

)

(63

)

Other income

 

 

15

 

Income from continuing operations before income taxes

 

$

346

 

$

356