XML 85 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Financial Position - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 602 $ 656
Short-term investments 177 172
Receivables, net 2,866 2,760
Fiduciary assets 11,041 10,166
Other current assets 631 618
Total current assets 15,317 14,372
Goodwill 8,071 8,171
Intangible assets, net 874 1,149
Fixed assets, net 606 588
Operating lease right-of-use assets 913  
Deferred tax assets 611 561
Prepaid pension 1,213 1,133
Other non-current assets 562 448
Total assets 28,167 26,422
Current liabilities    
Accounts payable and accrued liabilities 1,499 1,943
Short-term debt and current portion of long-term debt 1,148 251
Fiduciary liabilities 11,041 10,166
Other current liabilities 1,163 936
Total current liabilities 14,851 13,296
Long-term debt 6,120 5,993
Non-current operating lease liabilities 922  
Deferred tax liabilities 209 181
Pension, other postretirement, and postemployment liabilities 1,551 1,636
Other non-current liabilities 953 1,097
Total liabilities 24,606 22,203
Equity    
Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2019 - 234.1; 2018 - 240.1) 2 2
Additional paid-in capital 6,084 5,965
Retained earnings 1,436 2,093
Accumulated other comprehensive loss (4,030) (3,909)
Total Aon shareholders' equity 3,492 4,151
Noncontrolling interests 69 68
Total equity 3,561 4,219
Total liabilities and equity $ 28,167 $ 26,422