XML 84 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 1,958us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,303us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables    
Commissions and fees 3,142mmc_AccruedFeesandOtherRevenueReceivableGrossCurrent 3,065mmc_AccruedFeesandOtherRevenueReceivableGrossCurrent
Advanced premiums and claims 50mmc_AdvancedPremiumsandClaimsReceivableGrossCurrent 61mmc_AdvancedPremiumsandClaimsReceivableGrossCurrent
Other 280us-gaap_OtherReceivablesGrossCurrent 282us-gaap_OtherReceivablesGrossCurrent
Gross receivables 3,472us-gaap_AccountsReceivableGrossCurrent 3,408us-gaap_AccountsReceivableGrossCurrent
Less-allowance for doubtful accounts and cancellations (95)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (98)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Net receivables 3,377us-gaap_ReceivablesNetCurrent 3,310us-gaap_ReceivablesNetCurrent
Current deferred tax assets 521us-gaap_DeferredTaxAssetsNetCurrent 482us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 199us-gaap_OtherAssetsCurrent 205us-gaap_OtherAssetsCurrent
Total current assets 6,055us-gaap_AssetsCurrent 6,300us-gaap_AssetsCurrent
Goodwill and intangible assets 7,933us-gaap_IntangibleAssetsNetIncludingGoodwill 7,365us-gaap_IntangibleAssetsNetIncludingGoodwill
Fixed assets, net 809us-gaap_PropertyPlantAndEquipmentNet 828us-gaap_PropertyPlantAndEquipmentNet
Pension related assets 967us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 979us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Deferred tax assets 876us-gaap_DeferredTaxAssetsNetNoncurrent 626us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 1,200us-gaap_OtherAssetsNoncurrent 882us-gaap_OtherAssetsNoncurrent
Total assets 17,840us-gaap_Assets 16,980us-gaap_Assets
Current liabilities:    
Short-term debt 11us-gaap_LongTermDebtCurrent 334us-gaap_LongTermDebtCurrent
Accounts payable and accrued liabilities 1,883us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 1,861us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued compensation and employee benefits 1,633us-gaap_EmployeeRelatedLiabilitiesCurrent 1,466us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued income taxes 178us-gaap_AccruedIncomeTaxesCurrent 148us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities 3,705us-gaap_LiabilitiesCurrent 3,809us-gaap_LiabilitiesCurrent
Fiduciary liabilities 4,552mmc_FiduciaryLiabilitiesGrossNoncurrent 4,234mmc_FiduciaryLiabilitiesGrossNoncurrent
Less – cash and investments held in a fiduciary capacity (4,552)mmc_CashandInvestmentsHeldinFiduciaryCapacityNoncurrent (4,234)mmc_CashandInvestmentsHeldinFiduciaryCapacityNoncurrent
Fiduciary liabilities, net, noncurrent 0mmc_FiduciaryLiabilitiesNetNoncurrent 0mmc_FiduciaryLiabilitiesNetNoncurrent
Long-term debt 3,376us-gaap_LongTermDebtAndCapitalLeaseObligations 2,621us-gaap_LongTermDebtAndCapitalLeaseObligations
Pension, postretirement and postemployment benefits 2,244us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1,150us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Liabilities for errors and omissions 341mmc_LiabilityForErrorsAndOmissions 373mmc_LiabilityForErrorsAndOmissions
Other liabilities 1,041us-gaap_OtherLiabilitiesNoncurrent 1,052us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies
Equity:    
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
1,600,000,000 shares, issued 560,641,640 shares at December 31, 2014 and December 31, 2013 561us-gaap_CommonStockValue 561us-gaap_CommonStockValue
Additional paid-in capital 930us-gaap_AdditionalPaidInCapitalCommonStock 1,028us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 10,335us-gaap_RetainedEarningsAccumulatedDeficit 9,452us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (3,847)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (2,621)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Non-controlling interests 79us-gaap_MinorityInterest 70us-gaap_MinorityInterest
Stockholders Equity Subtotal Before Treasury Stock 8,058mmc_StockholdersEquitySubtotalBeforeTreasuryStock 8,490mmc_StockholdersEquitySubtotalBeforeTreasuryStock
Less – treasury shares, at cost, 20,499,596 shares at December 31, 2014 and 13,882,204 shares at December 31, 2013 (925)us-gaap_TreasuryStockValue (515)us-gaap_TreasuryStockValue
Total equity 7,133us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 7,975us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity $ 17,840us-gaap_LiabilitiesAndStockholdersEquity $ 16,980us-gaap_LiabilitiesAndStockholdersEquity