XML 75 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Costs (Restructuring Activities) (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Restructuring Reserve [Roll Forward]    
Liability at beginning of period $ 93 $ 93
Amounts Accrued 32 44
Cash Paid (57) (39)
Other 1 (5)
Liability at end of period 69 93
Severance    
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 32 15
Amounts Accrued 24 40
Cash Paid (42) (22)
Other 0 (1)
Liability at end of period 14 32
Future rent under non-cancelable leases and other costs    
Restructuring Reserve [Roll Forward]    
Liability at beginning of period 61 78
Amounts Accrued 8 4
Cash Paid (15) (17)
Other 1 (4)
Liability at end of period 55 $ 61
Operating Segments | Risk and Insurance Services Segment | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued 7  
Operating Segments | Consulting Segment | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued 18  
Corporate | Acquisition Related    
Restructuring Reserve [Roll Forward]    
Amounts Accrued $ 7