XML 100 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Financial Position - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 790 $ 656
Short-term investments 138 172
Receivables, net 3,112 2,760
Fiduciary assets 11,834 10,166
Other current assets 602 618
Total current assets 16,476 14,372
Goodwill 8,165 8,171
Intangible assets, net 783 1,149
Fixed assets, net 621 588
Operating lease right-of-use assets 929  
Deferred tax assets 645 561
Prepaid pension 1,216 1,133
Other non-current assets 570 448
Total assets 29,405 26,422
Current liabilities    
Accounts payable and accrued liabilities 1,939 1,943
Short-term debt and current portion of long-term debt 712 251
Fiduciary liabilities 11,834 10,166
Other current liabilities 1,086 936
Total current liabilities 15,571 13,296
Long-term debt 6,627 5,993
Non-current operating lease liabilities 944  
Deferred tax liabilities 199 181
Pension, other postretirement, and postemployment liabilities 1,738 1,636
Other non-current liabilities 877 1,097
Total liabilities 25,956 22,203
Equity    
Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2019 - 232.1; 2018 - 240.1) 2 2
Additional paid-in capital 6,152 5,965
Retained earnings 1,254 2,093
Accumulated other comprehensive loss (4,033) (3,909)
Total Aon shareholders' equity 3,375 4,151
Noncontrolling interests 74 68
Total equity 3,449 4,219
Total liabilities and equity $ 29,405 $ 26,422