XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantee of Registered Securities - Condensed Consolidating Statement of Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Condensed Financial Statements, Captions [Line Items]        
Net income $ 313 $ 252 $ 649 $ 524
Less: Net income attributable to noncontrolling interests 9 11 20 22
Net income attributable to Aon shareholders 304 241 629 502
Change in fair value of investments (2) 13 (1) 13
Change in fair value of derivatives 12 (7) 21 (21)
Foreign currency translation adjustments 74 (58) 90 (232)
Post-retirement benefit obligation 18 18 44 41
Total other comprehensive income (loss) 102 (34) 154 (199)
Equity in other comprehensive loss of subsidiaries, net of tax 0 0 0 0
Less: Other comprehensive income attributable to noncontrolling interests 0 (2) (2) (2)
Total other comprehensive income (loss) attributable to Aon shareholders 102 (32) 156 (197)
Comprehensive income attributable to Aon shareholders 406 209 785 305
Aon plc [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income 304 241 629 502
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to Aon shareholders 304 241 629 502
Change in fair value of investments 0 0 0 0
Change in fair value of derivatives 0 0 0 0
Foreign currency translation adjustments 0 0 0 0
Post-retirement benefit obligation 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Equity in other comprehensive loss of subsidiaries, net of tax 102 (32) 156 (197)
Less: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Total other comprehensive income (loss) attributable to Aon shareholders 102 (32) 156 (197)
Comprehensive income attributable to Aon shareholders 406 209 785 305
Aon Corporation [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income 199 227 403 473
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to Aon shareholders 199 227 403 473
Change in fair value of investments 0 4 0 4
Change in fair value of derivatives (1) 2 0 3
Foreign currency translation adjustments 15 (11) (2) (19)
Post-retirement benefit obligation 5 7 11 15
Total other comprehensive income (loss) 19 2 9 3
Equity in other comprehensive loss of subsidiaries, net of tax 73 (34) 142 (195)
Less: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Total other comprehensive income (loss) attributable to Aon shareholders 92 (32) 151 (192)
Comprehensive income attributable to Aon shareholders 291 195 554 281
Other Non-Guarantor Subsidiaries [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income 334 279 689 580
Less: Net income attributable to noncontrolling interests 9 11 20 22
Net income attributable to Aon shareholders 325 268 669 558
Change in fair value of investments (2) 9 (1) 9
Change in fair value of derivatives 13 (9) 21 (24)
Foreign currency translation adjustments 59 (47) 92 (213)
Post-retirement benefit obligation 13 11 33 26
Total other comprehensive income (loss) 83 (36) 145 (202)
Equity in other comprehensive loss of subsidiaries, net of tax 0 0 0 0
Less: Other comprehensive income attributable to noncontrolling interests 0 (2) (2) (2)
Total other comprehensive income (loss) attributable to Aon shareholders 83 (34) 147 (200)
Comprehensive income attributable to Aon shareholders 408 234 816 358
Consolidating Adjustments [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income (524) (495) (1,072) (1,031)
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to Aon shareholders (524) (495) (1,072) (1,031)
Change in fair value of investments 0 0 0 0
Change in fair value of derivatives 0 0 0 0
Foreign currency translation adjustments 0 0 0 0
Post-retirement benefit obligation 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Equity in other comprehensive loss of subsidiaries, net of tax (175) 66 (298) 392
Less: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Total other comprehensive income (loss) attributable to Aon shareholders (175) 66 (298) 392
Comprehensive income attributable to Aon shareholders $ (699) $ (429) $ (1,370) $ (639)