XML 44 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
Selected quarterly financial data for the years ended December 31, 2017 and 2016 are as follows (in millions, except per share data):
 
1Q
 
2Q
 
3Q
 
4Q
 
2017
INCOME STATEMENT DATA
 
 
 
 
 
 
 
 
 
Total revenue
$
2,381

 
$
2,368

 
$
2,340

 
$
2,909

 
$
9,998

Operating income
343

 
(118
)
 
265

 
489

 
979

Net income from continuing operations
265

 
(43
)
 
196

 
17

 
435

Income from discontinued operations, net of tax
40

 
821

 
(4
)
 
(29
)
 
828

Net income
305

 
778

 
192

 
(12
)
 
1,263

Less: Net income attributable to noncontrolling interests
14

 
9

 
7

 
7

 
37

Net income attributable to Aon shareholders
$
291

 
$
769

 
$
185

 
$
(19
)
 
$
1,226

PER SHARE DATA
 
 
 
 
 
 
 
 
 
Basic net income per share attributable to Aon shareholders
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.95

 
$
(0.20
)
 
$
0.74

 
$
0.04

 
$
1.54

Discontinued operations
0.15

 
3.13

 
(0.02
)
 
(0.12
)
 
3.20

Net income
$
1.10

 
$
2.93

 
$
0.72

 
$
(0.08
)
 
$
4.74

Diluted net income per share attributable to Aon shareholders
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.94

 
$
(0.20
)
 
$
0.73

 
$
0.04

 
$
1.53

Discontinued operations
0.15

 
3.13

 
(0.01
)
 
(0.11
)
 
3.17

Net income
$
1.09

 
$
2.93

 
$
0.72

 
$
(0.07
)
 
$
4.70

 
1Q
 
2Q
 
3Q
 
4Q
 
2016
INCOME STATEMENT DATA
 
 
 
 
 
 
 
 
 
Total revenue
$
2,276

 
$
2,282

 
$
2,201

 
$
2,650

 
$
9,409

Operating income
420

 
387

 
368

 
463

 
1,638

Net income from continuing operations
312

 
273

 
284

 
384

 
1,253

Income from discontinued operations, net of tax
25

 
35

 
42

 
75

 
177

Net income
337

 
308

 
326

 
459

 
1,430

Less: Net income attributable to noncontrolling interests
12

 
8

 
7

 
7

 
34

Net income attributable to Aon shareholders
$
325

 
$
300

 
$
319

 
$
452

 
$
1,396

PER SHARE DATA
 
 
 
 
 
 
 
 
 
Basic net income per share attributable to Aon shareholders
 
 
 
 
 
 
 
 
 
Continuing operations
$
1.11

 
$
0.99

 
$
1.03

 
$
1.42

 
$
4.55

Discontinued operations
0.09

 
0.13

 
0.16

 
0.28

 
0.66

Net income
$
1.20

 
$
1.12

 
$
1.19

 
$
1.70

 
$
5.21

Diluted net income per share attributable to Aon shareholders
 
 


 
 
 
 
 
 
Continuing operations
$
1.10

 
$
0.98

 
$
1.03

 
$
1.40

 
$
4.51

Discontinued operations
0.09

 
0.13

 
0.15

 
0.28

 
0.65

Net income
$
1.19

 
$
1.11

 
$
1.18

 
$
1.68

 
$
5.16