XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance $ 3,260 $ 4,862 $ 3,449 $ 4,219
Other comprehensive income (loss) before reclassifications, net     (320) 25
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income     74 60
Tax expense     (17) (13)
Amounts reclassified from accumulated other comprehensive income, net     57 47
Total other comprehensive income (loss) attributable to Aon shareholders 113 (97) (263) 72
Ending Balance 3,695 3,913 3,695 3,913
Change in Fair Value of Financial Instruments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance     (12) (15)
Other comprehensive income (loss) before reclassifications, net     (11) (8)
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income     11 8
Tax expense     (2) (1)
Amounts reclassified from accumulated other comprehensive income, net     9 7
Total other comprehensive income (loss) attributable to Aon shareholders     (2) (1)
Ending Balance (14) (16) (14) (16)
Foreign Currency Translation Adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance     (1,305) (1,319)
Other comprehensive income (loss) before reclassifications, net     (308) 28
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income     0 0
Tax expense     0 0
Amounts reclassified from accumulated other comprehensive income, net     0 0
Total other comprehensive income (loss) attributable to Aon shareholders     (308) 28
Ending Balance (1,613) (1,291) (1,613) (1,291)
Postretirement Benefit Obligation        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance     (2,716) (2,575)
Other comprehensive income (loss) before reclassifications, net     (1) 5
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income     63 52
Tax expense     (15) (12)
Amounts reclassified from accumulated other comprehensive income, net     48 40
Total other comprehensive income (loss) attributable to Aon shareholders     47 45
Ending Balance (2,669) (2,530) (2,669) (2,530)
AOCI Attributable to Parent        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance (4,409) (3,740) (4,033) (3,909)
Amounts reclassified from accumulated other comprehensive income        
Ending Balance $ (4,296) $ (3,837) $ (4,296) $ (3,837)