XML 144 R126.htm IDEA: XBRL DOCUMENT v3.8.0.1
Guarantee of Registered Securities - Condensed Consolidating Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue                      
Total revenue $ 2,909 $ 2,340 $ 2,368 $ 2,381 $ 2,650 $ 2,201 $ 2,282 $ 2,276 $ 9,998 $ 9,409 $ 9,480
Expenses                      
Compensation and benefits                 6,089 5,687 5,605
Information technology                 419 386 389
Premises                 348 343 362
Depreciation of fixed assets                 187 162 164
Amortization and impairment of intangible assets                 704 157 173
Other general expenses                 1,272 1,036 1,200
Total operating expenses                 9,019 7,771 7,893
Operating income 489 265 (118) 343 463 368 387 420 979 1,638 1,587
Interest income                 27 9 14
Interest expense                 (282) (282) (273)
Intercompany interest income (expense)                 0 0 0
Intercompany other income (expense)                 0 0 0
Other income (expense)                 (39) 36 100
Income from continuing operations before income taxes                 685 1,401 1,428
Income tax expense (benefit)                 250 148 175
Net income from continuing operations 17 196 (43) 265 384 284 273 312 435 1,253 1,253
Income from discontinued operations, net of tax (29) (4) 821 40 75 42 35 25 828 177 169
Income (loss) before equity earnings of subsidiaries                 1,263 1,430 1,422
Equity in earnings of subsidiaries, net of tax                 0 0 0
Net income (12) 192 778 305 459 326 308 337 1,263 1,430 1,422
Less: Net income attributable to noncontrolling interests 7 7 9 14 7 7 8 12 37 34 37
Net income attributable to Aon shareholders $ (19) $ 185 $ 769 $ 291 $ 452 $ 319 $ 300 $ 325 1,226 1,396 1,385
Aon plc                      
Revenue                      
Total revenue                 0 0 0
Expenses                      
Compensation and benefits                 150 130 136
Information technology                 0 0 0
Premises                 0 0 0
Depreciation of fixed assets                 0 0 0
Amortization and impairment of intangible assets                 0 0  
Other general expenses                 12 0 8
Total operating expenses                 162 130 144
Operating income                 (162) (130) (144)
Interest income                 0 0 0
Interest expense                 (202) (196) (140)
Intercompany interest income (expense)                 14 14 429
Intercompany other income (expense)                 247 274 302
Other income (expense)                 (27) 15 (1)
Income from continuing operations before income taxes                 (130) (23) 446
Income tax expense (benefit)                 (43) (55) 45
Net income from continuing operations                 (87) 32 401
Income from discontinued operations, net of tax                 0 0 0
Income (loss) before equity earnings of subsidiaries                 (87) 32 401
Equity in earnings of subsidiaries, net of tax                 1,295 1,382 984
Net income                 1,208 1,414 1,385
Less: Net income attributable to noncontrolling interests                 0 0 0
Net income attributable to Aon shareholders                 1,208 1,414 1,385
Aon Corporation                      
Revenue                      
Total revenue                 0 0 0
Expenses                      
Compensation and benefits                 35 171 32
Information technology                 0 0 0
Premises                 0 0 0
Depreciation of fixed assets                 0 0 0
Amortization and impairment of intangible assets                 0 0 0
Other general expenses                 (6) 2 7
Total operating expenses                 29 173 39
Operating income                 (29) (173) (39)
Interest income                 52 16 14
Interest expense                 (94) (101) (130)
Intercompany interest income (expense)                 (543) (541) (479)
Intercompany other income (expense)                 (411) (361) (422)
Other income (expense)                 21 (5) 0
Income from continuing operations before income taxes                 (1,004) (1,165) (1,056)
Income tax expense (benefit)                 (110) (325) (262)
Net income from continuing operations                 (894) (840) (794)
Income from discontinued operations, net of tax                 0 0 0
Income (loss) before equity earnings of subsidiaries                 (894) (840) (794)
Equity in earnings of subsidiaries, net of tax                 1,054 1,219 1,289
Net income                 160 379 495
Less: Net income attributable to noncontrolling interests                 0 0 0
Net income attributable to Aon shareholders                 160 379 495
Other Non-Guarantor Subsidiaries                      
Revenue                      
Total revenue                 9,998 9,409 9,480
Expenses                      
Compensation and benefits                 5,904 5,386 5,437
Information technology                 419 386 389
Premises                 348 343 362
Depreciation of fixed assets                 187 162 164
Amortization and impairment of intangible assets                 704 157 173
Other general expenses                 1,266 1,034 1,185
Total operating expenses                 8,828 7,468 7,710
Operating income                 1,170 1,941 1,770
Interest income                 4 22 19
Interest expense                 (15) (14) (22)
Intercompany interest income (expense)                 529 527 50
Intercompany other income (expense)                 164 87 120
Other income (expense)                 (51) 44 101
Income from continuing operations before income taxes                 1,801 2,607 2,038
Income tax expense (benefit)                 403 528 392
Net income from continuing operations                 1,398 2,079 1,646
Income from discontinued operations, net of tax                 828 177 169
Income (loss) before equity earnings of subsidiaries                 2,226 2,256 1,815
Equity in earnings of subsidiaries, net of tax                 160 379 495
Net income                 2,386 2,635 2,310
Less: Net income attributable to noncontrolling interests                 37 34 37
Net income attributable to Aon shareholders                 2,349 2,601 2,273
Consolidating Adjustments                      
Revenue                      
Total revenue                 0 0 0
Expenses                      
Compensation and benefits                 0 0 0
Information technology                 0 0 0
Premises                 0 0 0
Depreciation of fixed assets                 0 0 0
Amortization and impairment of intangible assets                 0 0 0
Other general expenses                 0 0 0
Total operating expenses                 0 0 0
Operating income                 0 0 0
Interest income                 (29) (29) (19)
Interest expense                 29 29 19
Intercompany interest income (expense)                 0 0 0
Intercompany other income (expense)                 0 0 0
Other income (expense)                 18 (18) 0
Income from continuing operations before income taxes                 18 (18) 0
Income tax expense (benefit)                 0 0 0
Net income from continuing operations                 18 (18) 0
Income from discontinued operations, net of tax                 0 0 0
Income (loss) before equity earnings of subsidiaries                 18 (18) 0
Equity in earnings of subsidiaries, net of tax                 (2,509) (2,980) (2,768)
Net income                 (2,491) (2,998) (2,768)
Less: Net income attributable to noncontrolling interests                 0 0 0
Net income attributable to Aon shareholders                 $ (2,491) $ (2,998) $ (2,768)