2012 Q3 Form 10-Q Financial Statement

#000110465912072700 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $2.737B $2.723B
YoY Change 0.51% 51.19%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.398B $2.395B
YoY Change 0.13% 55.72%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $161.0M $144.0M
YoY Change 11.81% 136.07%
% of Gross Profit
Operating Expenses $2.398B $2.395B
YoY Change 0.13% 55.72%
Operating Profit $339.0M $328.0M
YoY Change 3.35%
Interest Expense $57.00M $60.00M
YoY Change -5.0% -227.66%
% of Operating Profit 16.81% 18.29%
Other Income/Expense, Net -$9.000M $20.00M
YoY Change -145.0%
Pretax Income $274.0M $292.0M
YoY Change -6.16% 40.38%
Income Tax $64.00M $84.00M
% Of Pretax Income 23.36% 28.77%
Net Earnings $210.0M $208.0M
YoY Change 0.96% 44.44%
Net Earnings / Revenue 7.67% 7.64%
Basic Earnings Per Share $0.62 $0.59
Diluted Earnings Per Share $0.62 $0.59
COMMON SHARES
Basic Shares Outstanding 327.3M shares 332.6M shares
Diluted Shares Outstanding 331.0M shares 336.9M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $920.0M $719.0M
YoY Change 27.96% -70.64%
Cash & Equivalents $290.0M $295.0M
Short-Term Investments $718.0M $607.0M
Other Short-Term Assets $392.0M $11.04B
YoY Change -96.45% 9.52%
Inventory
Prepaid Expenses
Receivables $2.959B $2.745B
Other Receivables $0.00 $0.00
Total Short-Term Assets $15.70B $14.50B
YoY Change 8.29% -0.77%
LONG-TERM ASSETS
Property, Plant & Equipment $814.0M $773.0M
YoY Change 5.3% 65.17%
Goodwill $8.856B
YoY Change
Intangibles $4.064B
YoY Change
Long-Term Investments $103.0M $254.0M
YoY Change -59.45% -15.61%
Other Assets $937.0M $1.022B
YoY Change -8.32% -18.04%
Total Long-Term Assets $13.81B $14.25B
YoY Change -3.07% 62.87%
TOTAL ASSETS
Total Short-Term Assets $15.70B $14.50B
Total Long-Term Assets $13.81B $14.25B
Total Assets $29.51B $28.75B
YoY Change 2.66% 23.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.519B $1.611B
YoY Change -5.71% 25.76%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $291.0M $163.0M
YoY Change 78.53% -73.28%
Total Short-Term Liabilities $13.95B $12.77B
YoY Change 9.31% 8.0%
LONG-TERM LIABILITIES
Long-Term Debt $4.111B $4.415B
YoY Change -6.89% 40.34%
Other Long-Term Liabilities $1.326B $3.286B
YoY Change -59.65% 28.91%
Total Long-Term Liabilities $5.437B $7.701B
YoY Change -29.4% 35.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.95B $12.77B
Total Long-Term Liabilities $5.437B $7.701B
Total Liabilities $21.15B $20.51B
YoY Change 3.1% 16.77%
SHAREHOLDERS EQUITY
Retained Earnings $6.179B
YoY Change
Common Stock $4.376B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $8.305B $8.233B
YoY Change
Total Liabilities & Shareholders Equity $29.51B $28.75B
YoY Change 2.66% 23.06%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $210.0M $208.0M
YoY Change 0.96% 44.44%
Depreciation, Depletion And Amortization $161.0M $144.0M
YoY Change 11.81% 136.07%
Cash From Operating Activities $598.0M $368.0M
YoY Change 62.5% -513.48%
INVESTING ACTIVITIES
Capital Expenditures -$72.00M -$52.00M
YoY Change 38.46% 18.18%
Acquisitions
YoY Change
Other Investing Activities -$89.00M -$121.0M
YoY Change -26.45% -91.76%
Cash From Investing Activities -$161.0M -$173.0M
YoY Change -6.94% -88.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -430.0M -177.0M
YoY Change 142.94% -110.46%
NET CHANGE
Cash From Operating Activities 598.0M 368.0M
Cash From Investing Activities -161.0M -173.0M
Cash From Financing Activities -430.0M -177.0M
Net Change In Cash 7.000M 18.00M
YoY Change -61.11% -80.22%
FREE CASH FLOW
Cash From Operating Activities $598.0M $368.0M
Capital Expenditures -$72.00M -$52.00M
Free Cash Flow $670.0M $420.0M
YoY Change 59.52% -1033.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
Aon plc
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
aon Short Term Investments Maturity Maximum Period
ShortTermInvestmentsMaturityMaximumPeriod
1
aon Other General Expenses
OtherGeneralExpenses
2344000000 USD
aon Other General Expenses
OtherGeneralExpenses
2284000000 USD
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
2395000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
7264000000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0000315293
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Amendment Flag
AmendmentFlag
false
us-gaap Costs And Expenses
CostsAndExpenses
7127000000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
339000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
328000000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Operating Income Loss
OperatingIncomeLoss
1166000000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2012Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1000000 USD
CY2011Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
4000000 USD
CY2011Q3 us-gaap Revenues
Revenues
2723000000 USD
us-gaap Revenues
Revenues
8293000000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
14000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
57000000 USD
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1620000000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
60000000 USD
us-gaap Interest Expense
InterestExpense
186000000 USD
CY2011Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1634000000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
20000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6000000 USD
CY2011Q3 aon Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
292000000 USD
aon Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
971000000 USD
aon Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
1000000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64000000 USD
CY2012Q3 aon Other General Expenses
OtherGeneralExpenses
778000000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
2398000000 USD
CY2012Q3 aon Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
274000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
210000000 USD
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2012Q3 aon Commissions Fees And Other
CommissionsFeesAndOther
2726000000 USD
CY2011Q3 aon Commissions Fees And Other
CommissionsFeesAndOther
2708000000 USD
aon Commissions Fees And Other
CommissionsFeesAndOther
8255000000 USD
CY2012Q3 aon Fiduciary Investment Income
FiduciaryInvestmentIncome
11000000 USD
CY2011Q3 aon Fiduciary Investment Income
FiduciaryInvestmentIncome
15000000 USD
aon Fiduciary Investment Income
FiduciaryInvestmentIncome
38000000 USD
CY2012Q3 us-gaap Revenues
Revenues
2737000000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
4843000000 USD
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.04
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
274000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2011Q3 aon Other General Expenses
OtherGeneralExpenses
761000000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.05
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3183000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
208000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
714000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
726000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
5000000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
204000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
198000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
689000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
698000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.15
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
327300000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
332600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
336700000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
336900000 shares
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
290000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272000000 USD
CY2012Q3 us-gaap Short Term Investments
ShortTermInvestments
718000000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
785000000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2959000000 USD
CY2012Q3 aon Fiduciary Assets
FiduciaryAssets
11343000000 USD
CY2011Q4 aon Fiduciary Assets
FiduciaryAssets
10838000000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
392000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4000000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
427000000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
15702000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
8078000000 USD
CY2012Q3 us-gaap Debt Current
DebtCurrent
291000000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
56000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
42000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8361000000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
337000000 USD
CY2012Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1519000000 USD
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
386400000 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8120000000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1832000000 USD
CY2011Q4 aon Fiduciary Liabilities
FiduciaryLiabilities
10838000000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29509000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
8305000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
15505000000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
8856000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
8770000000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3040000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3276000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
814000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
783000000 USD
CY2012Q3 us-gaap Long Term Investments
LongTermInvestments
160000000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
239000000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
937000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
979000000 USD
CY2012Q3 us-gaap Assets
Assets
29509000000 USD
CY2011Q4 us-gaap Assets
Assets
29552000000 USD
CY2012Q3 aon Fiduciary Liabilities
FiduciaryLiabilities
11343000000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
801000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
753000000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
13954000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13760000000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4111000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4155000000 USD
CY2012Q3 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
1757000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
2192000000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1326000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1325000000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
21148000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
21432000000 USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
386000000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4373000000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4021000000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6179000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8594000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2553000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2250000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2370000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29552000000 USD
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
318700000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
59600000 shares
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
318667385 shares
aon Disposal Group Including Discontinued Operation Gain Loss From Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossFromDisposal
4000000 USD
us-gaap Depreciation
Depreciation
164000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-227000000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-68000000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
273000000 USD
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
us-gaap Share Based Compensation
ShareBasedCompensation
179000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
787000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
3000000 USD
aon Increase Decrease In Fiduciary Receivables
IncreaseDecreaseInFiduciaryReceivables
-412000000 USD
us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
626000000 USD
aon Increase Decrease In Fiduciary Liabilities
IncreaseDecreaseInFiduciaryLiabilities
214000000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
88000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
71000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
36000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
172000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
867000000 USD
CY2012Q3 aon Restricted Cash Operating Funds
RestrictedCashOperatingFunds
77000000 GBP
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
139000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
103000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
28000000 USD
aon Payments For Proceeds From Marketable Securities
PaymentsForProceedsFromMarketableSecurities
-176000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
102000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
151000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
828000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
165000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1572000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1523000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
150000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
21000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-809000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-36000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
18000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-51000000 USD
us-gaap Interest Paid
InterestPaid
172000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
2000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
346000000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
295000000 USD
us-gaap Profit Loss
ProfitLoss
730000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
28000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
702000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-12000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
16000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
719000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
688000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
808000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
208000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
198000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-209000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-203000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-202000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
210000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
204000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
386000000 USD
us-gaap Profit Loss
ProfitLoss
713000000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
8000000 USD
CY2012Q3 aon Restricted Cash Operating Funds
RestrictedCashOperatingFunds
124000000 USD
CY2012Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
2000000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8000000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
11000000 USD
CY2012Q2 aon Right To Receive Common Stock In Redomestication Nominal Value Per Share
RightToReceiveCommonStockInRedomesticationNominalValuePerShare
0.01
aon Short Term Investments Maturity Minimum Period
ShortTermInvestmentsMaturityMinimumPeriod
3
CY2012Q3 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
9000000 USD
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-24000000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5000000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
1000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9000000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
10000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-19000000 USD
CY2012Q3 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
110000000 USD
CY2011Q3 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
100000000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
60000000 USD
CY2012Q3 aon Business Acquisition Purchase Price Allocation Intangible Assets
BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
56000000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
58000000 USD
CY2011Q3 aon Business Acquisition Purchase Price Allocation Intangible Assets
BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
29000000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets
116000000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets
87000000 USD
CY2012Q2 aon Right To Receive Number Of Common Stock In Redomestication
RightToReceiveNumberOfCommonStockInRedomestication
1 shares
CY2011Q4 aon Restricted Cash Operating Funds
RestrictedCashOperatingFunds
120000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
18000000 USD
aon Disposal Group Not Discontinued Operation Gain Loss On Disposal And Other
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAndOther
1000000 USD
us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
2016000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
173000000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
64000000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
15000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
11000000 USD
CY2011Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
3000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
330600000 shares
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
32000000 USD
us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
-6000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
60000000 USD
CY2012Q3 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1024000000 USD
CY2011Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1024000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
966000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4242000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1270000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4310000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
313000000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
105000000 USD
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
91000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
273000000 USD
us-gaap Future Amortization Expense Remainder Of Fiscal Year
FutureAmortizationExpenseRemainderOfFiscalYear
108000000 USD
us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
390000000 USD
us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
336000000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
292000000 USD
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
245000000 USD
us-gaap Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
645000000 USD
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3700000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4300000 shares
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
109000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
3000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3800000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
334400000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4500000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
5200000 shares
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
131000000 USD
CY2012Q3 aon Fiduciary Assets Interest Bearing
FiduciaryAssetsInterestBearing
4147000000 USD
CY2011Q4 aon Fiduciary Assets Interest Bearing
FiduciaryAssetsInterestBearing
4190000000 USD
CY2012Q3 aon Investments And Cash And Cash Equivalents
InvestmentsAndCashAndCashEquivalents
5315000000 USD
CY2011Q4 aon Investments And Cash And Cash Equivalents
InvestmentsAndCashAndCashEquivalents
5486000000 USD
CY2012Q3 us-gaap Equity Method Investments
EquityMethodInvestments
103000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
164000000 USD
CY2012Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
39000000 USD
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
60000000 USD
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4700000 shares
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
5500000 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-32000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-37000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
193000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
124000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2411000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2457000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
69000000 USD
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
55000000 USD
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
59000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
160000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
179000000 USD
CY2012Q3 aon Closing Stock Price
ClosingStockPrice
52.29
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
131000000 USD
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
125000000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
23000000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
29000000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
47000000 USD
us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
80000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8000000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4000000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
8000000 USD
us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
129000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
12000000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
329000000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.1
CY2012Q3 aon Hedge Gain Loss To Be Reclassified During Next12 Months
HedgeGainLossToBeReclassifiedDuringNext12Months
18000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
aon Fair Value Investments Fund Net Assets Fair Value
FairValueInvestmentsFundNetAssetsFairValue
1
CY2012Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4618000000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4494000000 USD
aon Payment On Dismissal Of Class Claims
PaymentOnDismissalOfClassClaims
550000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
75000000 USD
CY2012Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
69000000 USD
CY2012Q3 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
36000000 USD
CY2012Q3 aon Letters Of Credit Pension Plan Beneficiary
LettersOfCreditPensionPlanBeneficiary
1 item
aon Number Of Reportable Segments
NumberOfReportableSegments
2 item
us-gaap Revenues
Revenues
8399000000 USD
aon Commissions Fees And Other
CommissionsFeesAndOther
8368000000 USD
aon Fiduciary Investment Income
FiduciaryInvestmentIncome
31000000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
4000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
14000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
42000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
15000000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-14000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-9000000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
331000000 shares
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
-4000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
-2000000 USD
us-gaap Interest Expense
InterestExpense
173000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-414000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
10000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
4920000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1135000000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
6000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
257000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.62
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.08
aon Stock Issued During Period Value Treasury Stock Reissued Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedShareBasedCompensation
-13000000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
30000000 USD
us-gaap Interest Paid
InterestPaid
216000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
160000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
153000000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-4000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
17000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
17000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
15000000 USD
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.16
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.46
CY2012Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
15000000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
5000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
164000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
71000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
7000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
46000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
186000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
122000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
182000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
120000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
20000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
625000000 USD
us-gaap Depreciation
Depreciation
168000000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
313000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
160000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
21000000 USD
aon Increase Decrease In Fiduciary Receivables
IncreaseDecreaseInFiduciaryReceivables
447000000 USD
us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
-118000000 USD
aon Increase Decrease In Fiduciary Liabilities
IncreaseDecreaseInFiduciaryLiabilities
329000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-240000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-347000000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-43000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
67000000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-334000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
65000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
171000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
9000000 USD
aon Payments For Proceeds From Marketable Securities
PaymentsForProceedsFromMarketableSecurities
-66000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
97000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
9000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
201000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-68000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
625000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
93000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
333000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
427000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
153000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
74000000 USD
CY2011Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
24000000 USD
CY2011Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-11000000 USD
CY2011Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
-1000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
18000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-13000000 USD
CY2012Q2 aon Adjustments To Retained Earnings On Cancellation Of Treasury Shares
AdjustmentsToRetainedEarningsOnCancellationOfTreasuryShares
2400000000 USD
CY2012Q2 aon Adjustments To Common Stock On Cancellation Of Treasury Shares
AdjustmentsToCommonStockOnCancellationOfTreasuryShares
60000000 USD
CY2012Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
2000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
8000000 USD
CY2012Q2 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
60000000 shares
CY2012Q2 aon Treasury Stock Shares Eliminated Cost
TreasuryStockSharesEliminatedCost
2500000000 USD
CY2012Q2 aon Common Stock Par Or Stated Value Per Share Prior To Redomestication
CommonStockParOrStatedValuePerSharePriorToRedomestication
1.00
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Financial Instruments Owned And Pledged As Collateral Amount Not Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountNotEligibleToBeRepledgedByCounterparty
6000000 USD
CY2012Q2 aon Distributable Reserves Available Amount
DistributableReservesAvailableAmount
8000000000 USD
CY2012Q2 aon Adjustments To Common Stock On Redomestication
AdjustmentsToCommonStockOnRedomestication
323000000 USD
CY2012Q2 aon Adjustments To Additional Paid In Capital On Redomestication
AdjustmentsToAdditionalPaidInCapitalOnRedomestication
323000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
157000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
189000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
2245000000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
242000000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
284000000 USD
CY2012Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
1753000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
1000000 USD
aon Disposal Group Including Discontinued Operation Gain Loss From Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossFromDisposal
1000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
-24000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-24000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
8000000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
-1000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
341800000 shares

Files In Submission

Name View Source Status
0001104659-12-072700-index-headers.html Edgar Link pending
0001104659-12-072700-index.html Edgar Link pending
0001104659-12-072700.txt Edgar Link pending
0001104659-12-072700-xbrl.zip Edgar Link pending
a12-19884_110q.htm Edgar Link pending
a12-19884_1ex12d1.htm Edgar Link pending
a12-19884_1ex31d1.htm Edgar Link pending
a12-19884_1ex31d2.htm Edgar Link pending
a12-19884_1ex32d1.htm Edgar Link pending
a12-19884_1ex32d2.htm Edgar Link pending
aon-20120930.xml Edgar Link completed
aon-20120930.xsd Edgar Link pending
aon-20120930_cal.xml Edgar Link unprocessable
aon-20120930_def.xml Edgar Link unprocessable
aon-20120930_lab.xml Edgar Link unprocessable
aon-20120930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending