XML 94 R72.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring Costs (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]      
Costs incurred $ 11   $ 89
Severance and Future Rent      
Restructuring Cost and Reserve [Line Items]      
Costs incurred 11    
Jardine Lloyd Thompson Group plc      
Restructuring Cost and Reserve [Line Items]      
Costs incurred 23   $ 251
Jardine Lloyd Thompson Group plc | Acquisition related      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, cost incurred to date 609    
Costs incurred 23 $ 80  
Jardine Lloyd Thompson Group plc | Acquisition related | Corporate      
Restructuring Cost and Reserve [Line Items]      
Costs incurred 1    
Jardine Lloyd Thompson Group plc | Acquisition related | Risk and Insurance Services Segment      
Restructuring Cost and Reserve [Line Items]      
Costs incurred 16    
Jardine Lloyd Thompson Group plc | Acquisition related | Consulting Segment      
Restructuring Cost and Reserve [Line Items]      
Costs incurred $ 6