XML 80 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Costs (Restructuring Activities) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Restructuring Reserve [Roll Forward]    
Liability at beginning of period $ 93 $ 92
Amounts Accrued 3 28
Cash Paid (10) (28)
Other (1) 1
Liability at end of period 85 93
Severance    
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 15 7
Amounts Accrued 2 17
Cash Paid (5) (7)
Other 0 (2)
Liability at end of period 12 15
Future Rent Under Non-Cancelable Leases and Other Costs    
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 78 85
Amounts Accrued 1 11
Cash Paid (5) (21)
Other (1) 3
Liability at end of period 73 $ 78
Operating Segments | Risk and Insurance Services Segment | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued 1  
Corporate, Non-Segment | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued $ 2