XML 100 R86.htm IDEA: XBRL DOCUMENT v3.19.2
Guarantee of Registered Securities - Condensed Consolidating Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue            
Total revenue $ 2,606   $ 2,561   $ 5,749 $ 5,651
Expenses            
Compensation and benefits 1,501   1,494   3,085 3,110
Information technology 126   123   243 238
Premises 85   96   172 189
Depreciation of fixed assets 40   47   80 86
Amortization and impairment of intangible assets 97   282   194 392
Other general expenses 344   535   690 853
Total operating expenses 2,193   2,577   4,464 4,868
Operating income (loss) 413   (16)   1,285 783
Interest income 1   1   3 5
Interest expense (77)   (69)   (149) (139)
Intercompany interest income (expense) 0   0   0 0
Intercompany other income (expense) 0   0   0 0
Other income (expense) 6   (3)   6 (18)
Income (loss) from continuing operations before income taxes 343   (87)   1,145 631
Income tax expense (benefit) 56   (144)   182 (30)
Net income from continuing operations 287   57   963 661
Net income from discontinued operations 0   1   0 7
Net income (loss) before equity in earnings of subsidiaries 287   58   963 668
Equity in earnings of subsidiaries 0   0   0 0
Net income 287 $ 676 58 $ 610 963 668
Less: Net income attributable to noncontrolling interests 10   10   27 26
Net income attributable to Aon shareholders 277   48   936 642
Aon plc            
Revenue            
Total revenue 0   0   0 0
Expenses            
Compensation and benefits 22   15   42 34
Information technology 0   0   0 0
Premises 0   0   0 0
Depreciation of fixed assets 0   0   0 0
Amortization and impairment of intangible assets 0   0   0 0
Other general expenses 3   2   3 3
Total operating expenses 25   17   45 37
Operating income (loss) (25)   (17)   (45) (37)
Interest income 0   0   0 0
Interest expense (45)   (48)   (91) (97)
Intercompany interest income (expense) 3   3   7 7
Intercompany other income (expense) 137   (93)   168 (146)
Other income (expense) (11)   48   (6) 23
Income (loss) from continuing operations before income taxes 59   (107)   33 (250)
Income tax expense (benefit) 0   (3)   (5) (19)
Net income from continuing operations 59   (104)   38 (231)
Net income from discontinued operations 0   0   0 0
Net income (loss) before equity in earnings of subsidiaries 59   (104)   38 (231)
Equity in earnings of subsidiaries 211   170   893 888
Net income 270   66   931 657
Less: Net income attributable to noncontrolling interests 0   0   0 0
Net income attributable to Aon shareholders 270   66   931 657
Aon Corporation            
Revenue            
Total revenue 0   0   0 0
Expenses            
Compensation and benefits 4   1   12 2
Information technology 0   0   0 0
Premises 9   0   13 0
Depreciation of fixed assets 0   0   0 0
Amortization and impairment of intangible assets 0   0   0 0
Other general expenses 6   91   2 91
Total operating expenses 19   92   27 93
Operating income (loss) (19)   (92)   (27) (93)
Interest income 9   15   18 29
Interest expense (34)   (25)   (62) (49)
Intercompany interest income (expense) (116)   (129)   (232) (257)
Intercompany other income (expense) (164)   10   (263) 5
Other income (expense) (14)   (20)   (25) (26)
Income (loss) from continuing operations before income taxes (338)   (241)   (591) (391)
Income tax expense (benefit) (64)   (50)   (106) (77)
Net income from continuing operations (274)   (191)   (485) (314)
Net income from discontinued operations 0   0   0 0
Net income (loss) before equity in earnings of subsidiaries (274)   (191)   (485) (314)
Equity in earnings of subsidiaries 301   207   1,025 912
Net income 27   16   540 598
Less: Net income attributable to noncontrolling interests 0   0   0 0
Net income attributable to Aon shareholders 27   16   540 598
Other Non-Guarantor Subsidiaries            
Revenue            
Total revenue 2,606   2,561   5,749 5,651
Expenses            
Compensation and benefits 1,475   1,478   3,031 3,074
Information technology 126   123   243 238
Premises 76   96   159 189
Depreciation of fixed assets 40   47   80 86
Amortization and impairment of intangible assets 97   282   194 392
Other general expenses 335   442   685 759
Total operating expenses 2,149   2,468   4,392 4,738
Operating income (loss) 457   93   1,357 913
Interest income 0   0   0 0
Interest expense (6)   (10)   (11) (17)
Intercompany interest income (expense) 113   126   225 250
Intercompany other income (expense) 27   83   95 141
Other income (expense) 24   (13)   32 0
Income (loss) from continuing operations before income taxes 615   279   1,698 1,287
Income tax expense (benefit) 120   (91)   293 66
Net income from continuing operations 495   370   1,405 1,221
Net income from discontinued operations 0   1   0 7
Net income (loss) before equity in earnings of subsidiaries 495   371   1,405 1,228
Equity in earnings of subsidiaries 27   16   540 598
Net income 522   387   1,945 1,826
Less: Net income attributable to noncontrolling interests 10   10   27 26
Net income attributable to Aon shareholders 512   377   1,918 1,800
Consolidation Adjustments            
Revenue            
Total revenue 0   0   0 0
Expenses            
Compensation and benefits 0   0   0 0
Information technology 0   0   0 0
Premises 0   0   0 0
Depreciation of fixed assets 0   0   0 0
Amortization and impairment of intangible assets 0   0   0 0
Other general expenses 0   0   0 0
Total operating expenses 0   0   0 0
Operating income (loss) 0   0   0 0
Interest income (8)   (14)   (15) (24)
Interest expense 8   14   15 24
Intercompany interest income (expense) 0   0   0 0
Intercompany other income (expense) 0   0   0 0
Other income (expense) 7   (18)   5 (15)
Income (loss) from continuing operations before income taxes 7   (18)   5 (15)
Income tax expense (benefit) 0   0   0 0
Net income from continuing operations 7   (18)   5 (15)
Net income from discontinued operations 0   0   0 0
Net income (loss) before equity in earnings of subsidiaries 7   (18)   5 (15)
Equity in earnings of subsidiaries (539)   (393)   (2,458) (2,398)
Net income (532)   (411)   (2,453) (2,413)
Less: Net income attributable to noncontrolling interests 0   0   0 0
Net income attributable to Aon shareholders $ (532)   $ (411)   $ (2,453) $ (2,413)