XML 29 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Narrative) (Details)
In Millions, except Per Share data, unless otherwise specified
9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 0 Months Ended 1 Months Ended
Sep. 30, 2014
USD ($)
acquisition
Sep. 30, 2013
USD ($)
Sep. 30, 2014
Current Fiscal Period Acquisitions [Member]
USD ($)
Sep. 30, 2014
Current Fiscal Period Acquisitions [Member]
USD ($)
Sep. 30, 2014
Prior Fiscal Periods Acquisitions [Member]
USD ($)
Sep. 30, 2013
Prior Fiscal Periods Acquisitions [Member]
USD ($)
Dec. 31, 2013
Risk and Insurance Services Segment [Member]
acquisition
Dec. 31, 2013
Consulting Segment [Member]
acquisition
Sep. 30, 2014
Minimum [Member]
Sep. 30, 2013
Minimum [Member]
Current Fiscal Period Acquisitions [Member]
Sep. 30, 2014
Maximum [Member]
Sep. 30, 2013
Maximum [Member]
Current Fiscal Period Acquisitions [Member]
Jul. 24, 2014
Mercer Consulting Group [Member]
Alexander Forbes Group Holdings Limited [Member]
ZAR
Jun. 23, 2014
Mercer Consulting Group [Member]
Alexander Forbes Group Holdings Limited [Member]
Oct. 01, 2014
Mercer Consulting Group [Member]
Alexander Forbes Group Holdings Limited [Member]
Subsequent Event [Member]
Jul. 24, 2014
Mercer Consulting Group [Member]
Other Assets [Member]
Alexander Forbes Group Holdings Limited [Member]
USD ($)
Oct. 31, 2014
Mercer Consulting Group [Member]
Other Assets [Member]
Alexander Forbes Group Holdings Limited [Member]
Subsequent Event [Member]
USD ($)
Business Acquisition [Line Items]                                  
Number of acquisitions made (in acquisitions) 12           6 2                  
Total Consideration $ 573 $ 156   $ 573                       $ 137 $ 166
Cash 426 119   426                          
Estimated fair value of deferred/contingent consideration 147 37   147                          
Revenue target period (in years)                 2 years 2 years 4 years 4 years          
Deferred purchase consideration from prior years' acquisitions 10 4     10 4                      
Contingent consideration from prior year's acquisitions         40 8                      
Revenue related to acquisitions     46 104                          
Operating income related to acquisitions     $ 5 $ 11                          
Business Acquisition, Percentage of Interests Acquired, Planned Acquisition                           34.00%      
Business Acquisition, Share Price                         7.50        
Business Acquisition, Percentage of Voting Interests Acquired                         14.90%   19.10%