XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
item
Jun. 30, 2011
Segment Information        
Number of reportable segments     2  
Segment Reporting Information        
Revenue $ 2,821 $ 2,811 $ 5,662 $ 5,570
Commissions, fees and other revenues 2,813 2,799 5,642 5,547
Fiduciary investment income 8 12 20 23
Operating income from continuing operations before income taxes 394 440 796 838
Interest income 2 4 5 10
Interest expense (57) (63) (116) (126)
Other income (expense) 12 (29) 12 (14)
Income from continuing operations before income taxes 351 352 697 708
Total operating segments
       
Segment Reporting Information        
Operating income from continuing operations before income taxes 442 473 881 903
Risk Solutions
       
Segment Reporting Information        
Revenue 1,899 1,912 3,804 3,763
Commissions, fees and other revenues 1,892 1,914 3,785 3,740
Fiduciary investment income 8 12 20 23
Operating income from continuing operations before income taxes 384 378 750 725
Retail brokerage
       
Segment Reporting Information        
Commissions, fees and other revenues 1,511 1,533 3,005 2,986
Reinsurance brokerage
       
Segment Reporting Information        
Commissions, fees and other revenues 381 381 780 754
HR Solutions
       
Segment Reporting Information        
Revenue 931 906 1,876 1,821
Commissions, fees and other revenues 931 931 1,876 1,821
Operating income from continuing operations before income taxes 58 95 131 178
Consulting services
       
Segment Reporting Information        
Commissions, fees and other revenues 366 366 746 738
Outsourcing
       
Segment Reporting Information        
Commissions, fees and other revenues 570 570 1,138 1,097
Intrasegment
       
Segment Reporting Information        
Commissions, fees and other revenues (5) (5) (8) (14)
Intersegment elimination
       
Segment Reporting Information        
Revenue (9) (7) (18) (14)
Commissions, fees and other revenues (9) (7) (18) (14)
Unallocated Expense
       
Segment Reporting Information        
Operating income from continuing operations before income taxes $ (48) $ (33) $ (85) $ (65)