XML 145 R130.htm IDEA: XBRL DOCUMENT v3.10.0.1
Guarantee of Registered Securities - Condensed Consolidating Statement of Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Financial Statements, Captions [Line Items]                      
Net income $ 353 $ 153 $ 58 $ 610 $ (12) $ 192 $ 778 $ 305 $ 1,174 $ 1,263 $ 1,430
Less: Net income attributable to noncontrolling interests 8 6 10 16 7 7 9 14 40 37 34
Net income attributable to Aon shareholders $ 345 $ 147 $ 48 $ 594 $ (19) $ 185 $ 769 $ 291 1,134 1,226 1,396
Other comprehensive income (loss), net of tax:                      
Change in fair value of financial instruments                 11 12 (12)
Foreign currency translation adjustments                 (444) 390 (495)
Postretirement benefit obligation                 17 19 16
Total other comprehensive income (loss)                 (416) 421 (491)
Equity in other comprehensive income (loss) of subsidiaries, net of tax                 0 0 0
Less: Other comprehensive income (loss) attributable to noncontrolling interests                 (4) 5 (2)
Total other comprehensive income (loss) attributable to Aon shareholders                 (412) 416 (489)
Comprehensive income attributable to Aon shareholders                 722 1,642 907
Aon plc                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 1,155 1,208 1,414
Less: Net income attributable to noncontrolling interests                 0 0 0
Net income attributable to Aon shareholders                 1,155 1,208 1,414
Other comprehensive income (loss), net of tax:                      
Change in fair value of financial instruments                 0 0 0
Foreign currency translation adjustments                 0 0 (2)
Postretirement benefit obligation                 0 0 0
Total other comprehensive income (loss)                 0 0 (2)
Equity in other comprehensive income (loss) of subsidiaries, net of tax                 (433) 434 (505)
Less: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Total other comprehensive income (loss) attributable to Aon shareholders                 (433) 434 (507)
Comprehensive income attributable to Aon shareholders                 722 1,642 907
Aon Corporation                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 129 227 409
Less: Net income attributable to noncontrolling interests                 0 0 0
Net income attributable to Aon shareholders                 129 227 409
Other comprehensive income (loss), net of tax:                      
Change in fair value of financial instruments                 0 3 (1)
Foreign currency translation adjustments                 0 0 21
Postretirement benefit obligation                 (2) (101) 68
Total other comprehensive income (loss)                 (2) (98) 88
Equity in other comprehensive income (loss) of subsidiaries, net of tax                 (415) 515 (547)
Less: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Total other comprehensive income (loss) attributable to Aon shareholders                 (417) 417 (459)
Comprehensive income attributable to Aon shareholders                 (288) 644 (50)
Other Non-Guarantor Subsidiaries                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 2,299 2,453 2,665
Less: Net income attributable to noncontrolling interests                 40 37 34
Net income attributable to Aon shareholders                 2,259 2,416 2,631
Other comprehensive income (loss), net of tax:                      
Change in fair value of financial instruments                 11 9 (11)
Foreign currency translation adjustments                 (465) 408 (532)
Postretirement benefit obligation                 19 120 (52)
Total other comprehensive income (loss)                 (435) 537 (595)
Equity in other comprehensive income (loss) of subsidiaries, net of tax                 (417) 417 (459)
Less: Other comprehensive income (loss) attributable to noncontrolling interests                 (4) 5 (2)
Total other comprehensive income (loss) attributable to Aon shareholders                 (848) 949 (1,052)
Comprehensive income attributable to Aon shareholders                 1,411 3,365 1,579
Consolidating Adjustments                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 (2,409) (2,625) (3,058)
Less: Net income attributable to noncontrolling interests                 0 0 0
Net income attributable to Aon shareholders                 (2,409) (2,625) (3,058)
Other comprehensive income (loss), net of tax:                      
Change in fair value of financial instruments                 0 0 0
Foreign currency translation adjustments                 21 (18) 18
Postretirement benefit obligation                 0 0 0
Total other comprehensive income (loss)                 21 (18) 18
Equity in other comprehensive income (loss) of subsidiaries, net of tax                 1,265 (1,366) 1,511
Less: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Total other comprehensive income (loss) attributable to Aon shareholders                 1,286 (1,384) 1,529
Comprehensive income attributable to Aon shareholders                 $ (1,123) $ (4,009) $ (1,529)