XML 76 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Costs (Restructuring Activities) (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Restructuring Reserve [Roll Forward]    
Liability at beginning of period $ 93 $ 92
Amounts Accrued 9 28
Cash Paid (29) (28)
Other (2) 1
Liability at end of period 71 93
Severance    
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 15 7
Amounts Accrued 5 17
Cash Paid (16) (7)
Other 0 (2)
Liability at end of period 4 15
Future rent under non-cancelable leases and other costs    
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 78 85
Amounts Accrued 4 11
Cash Paid (13) (21)
Other (2) 3
Liability at end of period 67 $ 78
Operating Segments | Risk and Insurance Services Segment | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued 2  
Operating Segments | Consulting Segment | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued 1  
Corporate, Non-Segment | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued $ 6