XML 97 R83.htm IDEA: XBRL DOCUMENT v3.19.1
Claims, Lawsuits and Other Contingencies - Narrative (Details)
£ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Sep. 06, 2018
USD ($)
Oct. 03, 2017
NZD ($)
Dec. 20, 2016
GBP (£)
Jun. 29, 2015
NZD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2018
USD ($)
Apr. 30, 2014
GBP (£)
Legal, Guarantees and Indemnifications                    
Revenue           $ 3,143,000,000 $ 3,090,000,000      
Maximum potential funding under commitments $ 76,000,000         76,000,000     $ 103,000,000  
Letters of credit outstanding 92,000,000         92,000,000     $ 83,000,000  
Potential Claim for Pension Advisory Services                    
Legal, Guarantees and Indemnifications                    
Estimate of possible loss 59,000,000         59,000,000       £ 45
Pending Litigation | Trustees Of Gleeds Pension Fund 2016                    
Legal, Guarantees and Indemnifications                    
Estimate of possible loss 92,000,000         92,000,000        
Damages sought | £       £ 70            
Pending Litigation | Lyttleton Port Company Limited                    
Legal, Guarantees and Indemnifications                    
Damages sought 127,000,000       $ 184          
Pending Litigation | Christchurch City Council                    
Legal, Guarantees and Indemnifications                    
Damages sought 365,000,000   $ 528              
Minimum                    
Legal, Guarantees and Indemnifications                    
Estimate of possible loss 0         0        
Minimum | Pilkington North America, Inc.                    
Legal, Guarantees and Indemnifications                    
Damages sought   $ 45,000,000                
Maximum                    
Legal, Guarantees and Indemnifications                    
Estimate of possible loss 100,000,000         100,000,000        
Maximum | Pilkington North America, Inc.                    
Legal, Guarantees and Indemnifications                    
Damages sought   85,000,000                
Damages awarded   $ 15,000,000                
Aviation and Aerospace Broking Industry                    
Legal, Guarantees and Indemnifications                    
Revenue               $ 100,000,000    
Discontinued Operations, Disposed of by Sale | Tempo Business | Property Lease Guarantee                    
Legal, Guarantees and Indemnifications                    
Guarantor obligations, current carrying value 16,000,000         16,000,000        
Loss contingency accrual payments           0        
Maximum potential funding under commitments 81,000,000         81,000,000        
Discontinued Operations, Disposed of by Sale | Tempo Business | Performance Guarantee                    
Legal, Guarantees and Indemnifications                    
Guarantor obligations, current carrying value 1,000,000         1,000,000        
Loss contingency accrual payments           0        
Maximum potential funding under commitments $ 179,000,000         $ 179,000,000