Consolidated Balance Sheets (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 1,714	$ 1,894
Receivables
Commissions and fees	2,682	2,544
Advanced premiums and claims	83	96
Income tax receivable	46	323
Other	226	186
Gross receivables	3,037	3,149
Less-allowance for doubtful accounts and cancellations	(112)	(114)
Net receivables	2,925	3,035
Other current assets	391	347
Total current assets	5,030	5,276
Goodwill and intangible assets	6,933	6,823
Fixed assets (net of accumulated depreciation and amortization of $1,483 at September 30, 2011 and $1,411 at December 31, 2010)	804	822
Pension related assets	477	265
Deferred tax assets	1,084	1,205
Other assets	793	919
Total assets	15,121	15,310
Current liabilities:
Short-term debt	260	8
Accounts payable and accrued liabilities	1,819	1,741
Accrued compensation and employee benefits	1,106	1,294
Accrued income taxes	80	62
Dividends payable	119	0
Total current liabilities	3,384	3,105
Fiduciary liabilities	4,118	3,824
Less - cash and investments held in a fiduciary capacity	(4,118)	(3,824)
Long-term debt	2,670	3,026
Pension, postretirement and postemployment benefits	1,148	1,211
Liabilities for errors and omissions	446	430
Other liabilities	1,008	1,123
Equity:
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued		0
Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at September 30, 2011 and December 31, 2010	561	561
Additional paid-in capital	1,123	1,185
Retained earnings	7,696	7,436
Accumulated other comprehensive loss	(2,333)	(2,300)
Non-controlling interests	58	47
Stockholders' equity before treasury stock	7,105	6,929
Less - treasury shares, at cost, 23,079,851 shares at September 30, 2011 and 20,132,120 shares at December 31, 2010	(640)	(514)
TOTAL EQUITY	6,465	6,415
Total liabilities and stockholders' equity	$ 15,121	$ 15,310