Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Selected Information And Details For MMC's Operating Segments

Selected information about the Company’s operating segments for the three and six-month periods ended June 30, 2012 and 2011 are as follows:



	Three Months Ended June 30,							Six Months Ended June 30,
(In millions of dollars)	Revenue				Operating Income (Loss)			Revenue				Operating Income (Loss)
2012 –
Risk and Insurance Services	$	1,698		^(a)	$	401		$	3,445		^(c)	$	818
Consulting	1,341			^(b)	172			2,654			^(d)	331
Total Operating Segments	3,039				573			6,099				1,149
Corporate / Eliminations	(13		)		(55		)	(22		)		(104		)
Total Consolidated	$	3,026			$	518		$	6,077			$	1,045
2011–
Risk and Insurance Services	$	1,620		^(a)	$	356		$	3,254		^(c)	$	739
Consulting	1,319			^(b)	152			2,580			^(d)	280
Total Operating Segments	2,939				508			5,834				1,019
Corporate / Eliminations	(11		)		(43		)	(22		)		(82		)
Total Consolidated	$	2,928			$	465		$	5,812			$	937


^(a)	Includes inter-segment revenue of $2 million and $1 million in 2012 and 2011, respectively, interest income on fiduciary funds of $10 million in both 2012 and 2011, and equity method income of $9 million and $7 million in 2012 and 2011, respectively.


^(b)	Includes inter-segment revenue of $11 million and $10 million in 2012 and 2011, respectively, and interest income on fiduciary funds of $1 million in 2011.


^(c)	Includes inter-segment revenue of $3 million and $2 million in 2012 and 2011, respectively, interest income on fiduciary funds of $21 million and $22 million in 2012 and 2011, respectively, and equity method income of $10 million and $9 million in 2012 and 2011, respectively.


^(d)	Includes inter-segment revenue of $19 million and $20 million in 2012 and 2011, respectively, and interest income on fiduciary funds of $1 million and $2 million in 2012 and 2011, respectively.

Details Of Operating Segment Revenue

Details of operating segment revenue for the three and six-month periods ended June 30, 2012 and 2011 are as follows:



	Three Months Ended June 30,						Six Months Ended June 30,
(In millions of dollars)	2012			2011			2012			2011
Risk and Insurance Services
Marsh	$	1,421		$	1,362		$	2,809		$	2,654
Guy Carpenter	277			258			636			600
Total Risk and Insurance Services	1,698			1,620			3,445			3,254
Consulting
Mercer	960			945			1,917			1,867
Oliver Wyman Group	381			374			737			713
Total Consulting	1,341			1,319			2,654			2,580
Total Operating Segments	3,039			2,939			6,099			5,834
Corporate/ Eliminations	(13		)	(11		)	(22		)	(22		)
Total	$	3,026		$	2,928		$	6,077		$	5,812

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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