XML 44 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue

Consolidated Revenue by geographic area, which is attributed on the basis of where the services are performed, is as follows (in millions):
 
 
Three months ended March 31, 2018
United States
 
$
1,116

Americas other than United States
 
237

United Kingdom
 
484

Europe, Middle East, & Africa other than United Kingdom
 
979

Asia Pacific
 
274

Total revenue
 
$
3,090

The following table summarizes revenue from contracts with customers by principal service line (in millions):
 
 
Three months ended March 31, 2018
Commercial Risk Solutions
 
$
1,184

Reinsurance Solutions
 
742

Retirement Solutions
 
424

Health Solutions
 
451

Data & Analytic Services
 
294

Elimination
 
(5
)
Total revenue
 
$
3,090

Capitalized Contract Cost
The changes in the net carrying amount of capitalized cost to fulfill contracts with customers are as follows (in millions):
 
 
Three months ended March 31, 2018
Balance at beginning of period
 
$
298

Additions
 
370

Amortization
 
(432
)
Impairment
 

Foreign currency translation and other
 
4

Balance at end of period
 
$
240

The changes in the net carrying amount of capitalized cost to obtain contracts with customers are as follows (in millions):
 
 
Three months ended March 31, 2018
Balance at beginning of period
 
$
145

Additions
 
8

Amortization
 
(10
)
Impairment
 

Foreign currency translation and other
 
1

Balance at end of period
 
$
144