Consolidated Balance Sheets (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 1,659	$ 1,894
Receivables
Commissions and fees	2,895	2,544
Advanced premiums and claims	98	96
Income tax receivable	8	323
Other	233	186
Gross receivables	3,234	3,149
Less-allowance for doubtful accounts and cancellations	(123)	(114)
Net receivables	3,111	3,035
Other current assets	416	347
Total current assets	5,186	5,276
Goodwill and intangible assets	7,000	6,823
Fixed assets (net of accumulated depreciation and amortization of $1,366 at June 30, 2011 and $1,411 at December 31, 2010)	823	822
Pension related assets	421	265
Deferred tax assets	1,107	1,205
Other assets	914	919
Total assets	15,451	15,310
Current liabilities:
Short-term debt	260	8
Accounts payable and accrued liabilities	1,881	1,741
Accrued compensation and employee benefits	871	1,294
Accrued income taxes	110	62
Dividends payable	120
Total current liabilities	3,242	3,105
Fiduciary liabilities	4,177	3,824
Less - cash and investments held in a fiduciary capacity	(4,177)	(3,824)
Long-term debt	2,773	3,026
Pension, postretirement and postemployment benefits	1,178	1,211
Liabilities for errors and omissions	451	430
Other liabilities	1,027	1,123
Commitments and contingencies
Equity:
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued
Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at June 30, 2011 and December 31, 2010	561	561
Additional paid-in capital	1,092	1,185
Retained earnings	7,688	7,436
Accumulated other comprehensive loss	(2,078)	(2,300)
Non-controlling interests	53	47
Stockholders' equity before treasury stock	7,316	6,929
Less - treasury shares, at cost, 19,407,454 shares at June 30, 2011 and 20,132,120 shares at December 31, 2010	(536)	(514)
TOTAL EQUITY	6,780	6,415
Total liabilities and stockholders' equity	$ 15,451	$ 15,310