XML 21 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Details 2) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Restructuring Reserve  
Beginning balance $ 173
Expensed 32
Cash payments (70)
Foreign exchange translation and other (1)
Ending balance 134
Aon Hewitt Restructuring Plan
 
Restructuring Reserve  
Beginning balance 95
Expensed 24
Cash payments (39)
Ending balance 80
Aon Benfield Restructuring Plan
 
Restructuring Reserve  
Beginning balance 20
Expensed 8
Cash payments (19)
Foreign exchange translation and other 1
Ending balance 10
2007 Restructuring Plan
 
Restructuring Reserve  
Beginning balance 50
Cash payments (10)
Foreign exchange translation and other (2)
Ending balance 38
Other Restructuring Plan
 
Restructuring Reserve  
Beginning balance 8
Cash payments (2)
Ending balance $ 6