XML 124 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details For MMC's Operating Segments) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]      
Revenue $ 11,526 $ 10,550 $ 9,831
Operating Income (Loss) 1,638 939 778
Total Assets 15,454 15,310  
Assets Of Discontined Operations And Corporate Advisory And Restructuring Business     1,600
Risk and Insurance Services [Member]
     
Segment Reporting Information [Line Items]      
Revenue 6,301 [1] 5,764 [1] 5,284 [2]
Operating Income (Loss) 1,229 972 796
Total Assets 9,202 9,418 8,320
Depreciation and Amortization 191 177 153
Capital Expenditures 146 144 147
Inter-segment revenue 4 7 18
Interest income on fiduciary funds 47 45 54
Equity method income 14 12 13
Consulting [Member]
     
Segment Reporting Information [Line Items]      
Revenue 5,265 [3] 4,835 [3] 4,609 [4]
Operating Income (Loss) 588 129 405
Total Assets 4,720 4,437 4,244
Depreciation and Amortization 110 113 114
Capital Expenditures 91 80 78
Inter-segment revenue 36 43 45
Interest income on fiduciary funds 4 4 4
Total Operating Segments [Member]
     
Segment Reporting Information [Line Items]      
Revenue 11,566 10,599 9,893
Operating Income (Loss) 1,817 1,101 1,201
Total Assets 13,922 13,855 12,564
Depreciation and Amortization 301 290 267
Capital Expenditures 237 224 225
Corporate / Eliminations [Member]
     
Segment Reporting Information [Line Items]      
Revenue (40) [2] (49) [2] (62) [2]
Operating Income (Loss) (179) [2] (162) [2] (423) [2]
Total Assets 1,532 [4] 1,455 [4] 2,773 [4]
Depreciation and Amortization 31 29 28
Capital Expenditures 43 34 36
Total Consolidated [Member]
     
Segment Reporting Information [Line Items]      
Revenue 11,526 10,550 9,831
Operating Income (Loss) 1,638 939 778
Total Assets 15,454 15,310 15,337
Depreciation and Amortization 332 319 295
Capital Expenditures $ 280 $ 258 $ 261
[1] Includes inter-segment revenue of $4 million, $7 million and $18 million in 2011, 2010 and 2009 respectively, interest income on fiduciary funds of $47 million, $45 million and $54 million in 2011, 2010, and 2009, respectively, and equity method income of $14 million, $12 million and $13 million in 2011, 2010, and 2009, respectively.
[2] Includes results of corporate advisory and restructuring business.
[3] Includes inter-segment revenue of $36 million, $43 million and $45 million in 2011, 2010 and 2009, respectively, and interest income on fiduciary funds of $4 million in 2011, 2010, and 2009.
[4] Corporate assets primarily include insurance recoverables, pension related assets, the owned portion of the Company headquarters building and intercompany eliminations. Also includes assets of discontinued operations and the corporate advisory and restructuring business of $1.6 billion in 2009.