XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Changes in the net carrying amount of goodwill by operating segment (in millions)  
Balance at the beginning of the period $ 8,770
Goodwill related to current year acquisitions 57
Goodwill related to other prior year acquisitions (6)
Foreign currency translation (108)
Balance at the end of the period 8,713
Risk Solutions
 
Changes in the net carrying amount of goodwill by operating segment (in millions)  
Balance at the beginning of the period 5,557
Goodwill related to current year acquisitions 52
Goodwill related to other prior year acquisitions (6)
Transfers related to Health and Benefits consulting 313
Foreign currency translation (101)
Balance at the end of the period 5,815
HR Solutions
 
Changes in the net carrying amount of goodwill by operating segment (in millions)  
Balance at the beginning of the period 3,213
Goodwill related to current year acquisitions 5
Transfers related to Health and Benefits consulting (313)
Foreign currency translation (7)
Balance at the end of the period $ 2,898