$AON
Aon PLC

2012 Q4 Form 10-K Financial Statement

#000144530514000476 Filed on February 18, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $3.115B $2.737B $2.821B
YoY Change 4.04% 0.51% 0.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.654B $2.398B $2.427B
YoY Change 3.51% 0.13% 2.36%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $174.0M $161.0M $161.0M
YoY Change 20.0% 11.81% 8.05%
% of Gross Profit
Operating Expenses $2.653B $2.398B $2.427B
YoY Change 3.47% 0.13% 2.36%
Operating Profit $461.0M $339.0M $394.0M
YoY Change 7.21% 3.35% -10.45%
Interest Expense -$50.00M $57.00M $57.00M
YoY Change -9.09% -5.0% -9.52%
% of Operating Profit -10.85% 16.81% 14.47%
Other Income/Expense, Net -$3.000M -$9.000M $12.00M
YoY Change -133.33% -145.0% -141.38%
Pretax Income $409.0M $274.0M $351.0M
YoY Change 6.51% -6.16% -0.28%
Income Tax $103.0M $64.00M $96.00M
% Of Pretax Income 25.18% 23.36% 27.35%
Net Earnings $307.0M $210.0M $254.0M
YoY Change 9.64% 0.96% -4.87%
Net Earnings / Revenue 9.86% 7.67% 9.0%
Basic Earnings Per Share $0.95 $0.62 $0.74
Diluted Earnings Per Share $0.93 $0.62 $0.73
COMMON SHARES
Basic Shares Outstanding 327.3M shares 332.0M shares
Diluted Shares Outstanding 331.0M shares 335.6M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $561.0M $920.0M $732.0M
YoY Change -43.1% 27.96% 19.02%
Cash & Equivalents $291.0M $290.0M $286.0M
Short-Term Investments $346.0M $718.0M $516.0M
Other Short-Term Assets $430.0M $392.0M $443.0M
YoY Change 0.7% -96.45% -96.46%
Inventory
Prepaid Expenses $231.0M
Receivables $3.101B $2.959B $3.075B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.38B $15.70B $17.06B
YoY Change 5.66% 8.29% 7.06%
LONG-TERM ASSETS
Property, Plant & Equipment $820.0M $814.0M $797.0M
YoY Change 4.73% 5.3% -0.13%
Goodwill $8.943B $8.856B $8.713B
YoY Change 1.97%
Intangibles $4.000B $4.064B $3.106B
YoY Change -6.98%
Long-Term Investments $102.0M $103.0M $200.0M
YoY Change -37.8% -59.45% -19.68%
Other Assets $916.0M $937.0M $935.0M
YoY Change 27.05% -8.32% -11.71%
Total Long-Term Assets $13.82B $13.81B $13.75B
YoY Change 0.22% -3.07% -5.59%
TOTAL ASSETS
Total Short-Term Assets $16.38B $15.70B $17.06B
Total Long-Term Assets $13.82B $13.81B $13.75B
Total Assets $30.49B $29.51B $30.81B
YoY Change 3.16% 2.66% 1.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.853B $1.519B $1.339B
YoY Change 1.15% -5.71% -14.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $452.0M $291.0M $392.0M
YoY Change 34.12% 78.53% 653.85%
Total Short-Term Liabilities $15.35B $13.95B $15.20B
YoY Change 11.56% 9.31% 8.67%
LONG-TERM LIABILITIES
Long-Term Debt $3.713B $4.111B $4.098B
YoY Change -10.64% -6.89% -8.51%
Other Long-Term Liabilities $1.036B $1.326B $1.332B
YoY Change 1.17% -59.65% -62.64%
Total Long-Term Liabilities $4.749B $5.437B $5.430B
YoY Change -8.3% -29.4% -32.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.35B $13.95B $15.20B
Total Long-Term Liabilities $4.749B $5.437B $5.430B
Total Liabilities $22.68B $21.15B $22.60B
YoY Change 5.83% 3.1% 2.26%
SHAREHOLDERS EQUITY
Retained Earnings $5.933B $6.179B $6.302B
YoY Change -30.96%
Common Stock $4.439B $4.376B $4.282B
YoY Change 0.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares 0.000 shares
Shareholders Equity $7.762B $8.305B $8.152B
YoY Change
Total Liabilities & Shareholders Equity $30.49B $29.51B $30.81B
YoY Change 3.16% 2.66% 1.02%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $307.0M $210.0M $254.0M
YoY Change 9.64% 0.96% -4.87%
Depreciation, Depletion And Amortization $174.0M $161.0M $161.0M
YoY Change 20.0% 11.81% 8.05%
Cash From Operating Activities $552.0M $598.0M $284.0M
YoY Change 138.96% 62.5% 7.58%
INVESTING ACTIVITIES
Capital Expenditures -$68.00M -$72.00M -$58.00M
YoY Change -24.44% 38.46% 34.88%
Acquisitions
YoY Change
Other Investing Activities $313.0M -$89.00M -$71.00M
YoY Change -403.88% -26.45% -233.96%
Cash From Investing Activities $245.0M -$161.0M -$129.0M
YoY Change -226.94% -6.94% -1390.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -790.0M -430.0M -200.0M
YoY Change 808.05% 142.94% -69.97%
NET CHANGE
Cash From Operating Activities 552.0M 598.0M 284.0M
Cash From Investing Activities 245.0M -161.0M -129.0M
Cash From Financing Activities -790.0M -430.0M -200.0M
Net Change In Cash 7.000M 7.000M -45.00M
YoY Change -114.29% -61.11% -88.52%
FREE CASH FLOW
Cash From Operating Activities $552.0M $598.0M $284.0M
Capital Expenditures -$68.00M -$72.00M -$58.00M
Free Cash Flow $620.0M $670.0M $342.0M
YoY Change 93.15% 59.52% 11.4%

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156000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
168000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
147000000 USD
CY2012 us-gaap Depreciation
Depreciation
232000000 USD
CY2013 us-gaap Depreciation
Depreciation
240000000 USD
CY2011 us-gaap Depreciation
Depreciation
220000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
240000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
220000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
232000000 USD
CY2013Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
30000000 USD
CY2012Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
160000000 USD
CY2012Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
160000000 USD
CY2013Q4 us-gaap Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
30000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
210000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
80000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
50000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
50000000 USD
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
204000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
212000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-92000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
251000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
93000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
91000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
63000000 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
3000000 USD
CY2011 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-20000000 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-10000000 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
10000000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
200000000 USD
CY2013Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
0 USD
CY2012Q4 us-gaap Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
0 USD
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2013Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.92
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.57
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.02
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.99
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.53
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.87
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
9000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-10000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
136000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.273
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
200000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.23
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.24
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.017
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.056
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.017
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.044
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.115
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.035
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.011
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
153000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
105000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
61000000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
336000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y1M6D
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
62000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
77000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
81000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
11000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
15000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
14000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
113000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
102000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1745000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1383000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
338000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
341000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
38000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
249000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
295000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4323000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4358000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1559000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-19000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
30000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
13000000 USD
CY2013 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
28000000 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
18000000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
7000000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-19000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
8997000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
8943000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
8770000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
96000000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-6000000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
15000000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
13000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
84000000 USD
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
12000000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1000000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
104000000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
98000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1538000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.57
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.82
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.82
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.14
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
20000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
378000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
390000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
360000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1380000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1388000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1010000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1148000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1020000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.02
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.62
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.95
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.82
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.16
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.83
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.99
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.71
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.53
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
445000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
77000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
238000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-37000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
0 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
48000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
185000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
120000000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-116000000 USD
CY2013 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2012 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
-239000000 USD
CY2011 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
713000000 USD
CY2013 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
-156000000 USD
CY2011 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2011 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-73000000 USD
CY2012 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-46000000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4700000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
3900000 shares
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
10000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
9000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000000 USD
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
18000000 USD
CY2013 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
9000000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
10000000 USD
CY2012 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-43000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
103000000 USD
CY2013 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-502000000 USD
CY2011 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-399000000 USD
CY2012 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-585000000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
494000000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-141000000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-106000000 USD
CY2013 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
15000000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
7600000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5400000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4100000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2578000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2975000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
210000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
228000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
245000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
206000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
232000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
240000000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6945000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
525000000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
74000000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
71000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
22681000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
22056000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
30486000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
15350000000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6567000000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
6709000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
30251000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
15411000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
536000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
520000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3713000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3686000000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
132000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-339000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
177000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1633000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1419000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
165000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
43000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
50000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
30000000 USD
CY2013Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2013Q4 us-gaap Long Term Debt Fair Value
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CY2012Q4 us-gaap Long Term Debt Fair Value
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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2211000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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4000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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510000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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19000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2011 us-gaap Minority Interest Decrease From Redemptions
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24000000 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012Q2 us-gaap Operating Income Loss
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CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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238000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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204000000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013 us-gaap Number Of Reportable Segments
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CY2011 us-gaap Operating Income Loss
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CY2012 us-gaap Operating Income Loss
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CY2012Q1 us-gaap Operating Income Loss
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CY2012Q4 us-gaap Operating Income Loss
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CY2012Q3 us-gaap Operating Income Loss
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CY2013Q2 us-gaap Operating Income Loss
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CY2013Q3 us-gaap Operating Income Loss
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CY2013Q4 us-gaap Operating Income Loss
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CY2013Q1 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Leases Rent Expense Net
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CY2012 us-gaap Operating Leases Rent Expense Net
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CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
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CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
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CY2013Q4 us-gaap Other Accrued Liabilities Current
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CY2012Q4 us-gaap Other Accrued Liabilities Current
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CY2013Q4 us-gaap Other Accrued Liabilities Noncurrent
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305000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Noncurrent
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CY2012Q4 us-gaap Other Assets Current
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CY2013Q4 us-gaap Other Assets Current
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CY2012Q4 us-gaap Other Assets Miscellaneous Current
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CY2013Q4 us-gaap Other Assets Miscellaneous Current
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CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
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CY2013Q4 us-gaap Other Assets Noncurrent
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1230000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
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CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-530000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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143000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-43000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-65000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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109000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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-240000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q4 us-gaap Other Liabilities Current
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CY2013Q4 us-gaap Other Long Term Investments
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Payments To Minority Shareholders
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CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2013 us-gaap Payments To Acquire Other Investments
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CY2011 us-gaap Payments To Acquire Other Investments
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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229000000 USD
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CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
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CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Trust Preferred Securities
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CY2012 us-gaap Payments For Restructuring
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CY2013 us-gaap Payments For Restructuring
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CY2011 us-gaap Payments For Restructuring
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CY2011 us-gaap Payments Of Dividends Common Stock
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CY2012 us-gaap Payments Of Dividends Common Stock
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CY2011 us-gaap Payments Of Dividends Minority Interest
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CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2011 us-gaap Payments To Minority Shareholders
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CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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CY2013Q4 us-gaap Prepaid Expense Current
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CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in prior year's consolidated financial statements and related notes have been reclassified to conform to the 2013 presentation. In prior periods, income or losses from discontinued operations and its related tax expense was recognized in Income (loss) from discontinued operations in the Consolidated Statements of Income. These amounts are now included in Other income in the Consolidated Statements of Income.</font></div></div>
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CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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98000000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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190000000 USD
CY2011 us-gaap Profit Loss
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CY2013 us-gaap Profit Loss
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CY2012 us-gaap Profit Loss
ProfitLoss
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CY2012Q1 us-gaap Profit Loss
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CY2012Q3 us-gaap Profit Loss
ProfitLoss
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CY2012Q4 us-gaap Profit Loss
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CY2013Q4 us-gaap Profit Loss
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2011 us-gaap Provision For Doubtful Accounts
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CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013 us-gaap Repayments Of Long Term Debt
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CY2012 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Repayments Of Long Term Debt
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1688000000 USD
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76000000 USD
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CY2013Q4 us-gaap Restructuring Reserve
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CY2012Q4 us-gaap Restructuring Reserve
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CY2011Q4 us-gaap Restructuring Reserve
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173000000 USD
CY2012 us-gaap Restructuring Reserve Settled Without Cash1
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CY2013 us-gaap Restructuring Reserve Translation Adjustment
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14000000 USD
CY2013Q4 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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8120000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Revenues
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2794000000 USD
CY2013Q1 us-gaap Revenues
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2915000000 USD
CY2013Q4 us-gaap Revenues
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3209000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
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27000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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112000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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5731000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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5933000000 USD
CY2011 us-gaap Revenues
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CY2012 us-gaap Revenues
Revenues
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CY2013 us-gaap Revenues
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CY2012Q3 us-gaap Revenues
Revenues
2737000000 USD
CY2012Q2 us-gaap Revenues
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CY2012Q4 us-gaap Revenues
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3115000000 USD
CY2012Q1 us-gaap Revenues
Revenues
2841000000 USD
CY2013Q2 us-gaap Revenues
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2897000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
235000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
300000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
212000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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29000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.261
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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73000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
80000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
67000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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3270000 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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P5Y6M
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CY2013Q4 us-gaap Unrecognized Tax Benefits
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CY2011Q4 us-gaap Unrecognized Tax Benefits
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying Consolidated Financial Statements in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of reserves and expenses. These estimates and assumptions are based on management's best estimates and judgments. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Aon adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity markets, and foreign currency movements increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.</font></div></div>
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CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q4 aon Closing Stock Price
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CY2012 aon Commissions Fees And Other
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CY2011 aon Commissions Fees And Other
CommissionsFeesAndOther
11235000000 USD
CY2013 aon Commissions Fees And Other
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CommonStockAverageSharesMonthlyTradingVolume
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CommonStockAverageSharesMonthlyTradingVolume
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CommonStockAverageSharesMonthlyTradingVolume
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1.00
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45.58
CY2013 aon Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
54.65
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58.48
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54.65
CY2013Q3 aon Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
64.2
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70.72
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4
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368000000 USD
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6000000 USD
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0.009
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0.007
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0.000
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216000000 USD
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105000000 USD
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0 USD
CY2013 aon Equity Earnings From Subsidiaries
EquityEarningsFromSubsidiaries
0 USD
CY2012 aon Equity Earnings From Subsidiaries
EquityEarningsFromSubsidiaries
0 USD
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EquityOtherComprehensiveIncomeLossFromSubsidiaries
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CY2013 aon Fair Value Investments Fund Net Assets Fair Value
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1
CY2013Q4 aon Fiduciary Assets
FiduciaryAssets
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CY2012Q4 aon Fiduciary Assets
FiduciaryAssets
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FiduciaryAssetsInterestBearing
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CY2013Q4 aon Fiduciary Assets Premium Trust Balances
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3800000000 USD
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CY2011 aon Fiduciary Investment Income
FiduciaryInvestmentIncome
52000000 USD
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FiduciaryInvestmentIncome
38000000 USD
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FiduciaryInvestmentIncome
28000000 USD
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FiduciaryInvestmentIncome
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7000000 USD
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7000000 USD
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-16000000 USD
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10000000 USD
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aon Gain On Repurchase Of Trust Capital Securities
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5000000 USD
CY2013Q4 aon Hedge Gain Loss To Be Reclassified During Next12 Months
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-20000000 USD
CY2013 aon Income Loss From Continuing Operations Before Income Taxes
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CY2011 aon Income Loss From Continuing Operations Before Income Taxes
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1380000000 USD
CY2013 aon Income Tax Holiday Income Tax Benefits
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3900000 USD
CY2011 aon Increase Decrease In Fiduciary Liabilities
IncreaseDecreaseInFiduciaryLiabilities
727000000 USD
CY2013 aon Increase Decrease In Fiduciary Liabilities
IncreaseDecreaseInFiduciaryLiabilities
-152000000 USD
CY2012 aon Increase Decrease In Fiduciary Liabilities
IncreaseDecreaseInFiduciaryLiabilities
1163000000 USD
CY2013 aon Increase Decrease In Fiduciary Receivables
IncreaseDecreaseInFiduciaryReceivables
4000000 USD
CY2011 aon Increase Decrease In Fiduciary Receivables
IncreaseDecreaseInFiduciaryReceivables
14000000 USD
CY2012 aon Increase Decrease In Fiduciary Receivables
IncreaseDecreaseInFiduciaryReceivables
1402000000 USD
CY2011 aon Intercompany Interest Expense Income
IntercompanyInterestExpenseIncome
0 USD
CY2013 aon Intercompany Interest Expense Income
IntercompanyInterestExpenseIncome
0 USD
CY2012 aon Intercompany Interest Expense Income
IntercompanyInterestExpenseIncome
0 USD
CY2012Q4 aon Investments And Cash And Cash Equivalents
InvestmentsAndCashAndCashEquivalents
4831000000 USD
CY2013Q4 aon Investments And Cash And Cash Equivalents
InvestmentsAndCashAndCashEquivalents
4910000000 USD
CY2013Q4 aon Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q4 aon Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2013Q4 aon Operating Leases Future Minimum Payments Due Net Of Sublease Rental Income Current
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409000000 USD
CY2013Q4 aon Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDue
2554000000 USD
CY2013Q4 aon Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due In Five Years
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250000000 USD
CY2013Q4 aon Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due In Four Years
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287000000 USD
CY2013Q4 aon Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due In Three Years
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncomeDueInThreeYears
334000000 USD
CY2013Q4 aon Operating Leases Future Minimum Payments Net Of Sublease Rental Income Due Thereafter
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903000000 USD
CY2013Q4 aon Operating Leases Future Minimum Payments Net Of Sublease Rentals Due In Two Years
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalsDueInTwoYears
371000000 USD
CY2011 aon Other Comprehensive Income Lossbefore Reclassifications Tax
OtherComprehensiveIncomeLossbeforeReclassificationsTax
-243000000 USD
CY2012 aon Other Comprehensive Income Lossbefore Reclassifications Tax
OtherComprehensiveIncomeLossbeforeReclassificationsTax
-171000000 USD
CY2013 aon Other Comprehensive Income Lossbefore Reclassifications Tax
OtherComprehensiveIncomeLossbeforeReclassificationsTax
143000000 USD
CY2011 aon Other General Expenses
OtherGeneralExpenses
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CY2013 aon Other General Expenses
OtherGeneralExpenses
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CY2012 aon Other General Expenses
OtherGeneralExpenses
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CY2013Q4 aon Other Tax Assets Current
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204000000 USD
CY2012Q4 aon Other Tax Assets Current
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69000000 USD
CY2012Q4 aon Other Tax Assets Noncurrent
OtherTaxAssetsNoncurrent
84000000 USD
CY2013Q4 aon Other Tax Assets Noncurrent
OtherTaxAssetsNoncurrent
108000000 USD
CY2012 aon Payments For Proceeds From Marketable Securities
PaymentsForProceedsFromMarketableSecurities
-440000000 USD
CY2011 aon Payments For Proceeds From Marketable Securities
PaymentsForProceedsFromMarketableSecurities
8000000 USD
CY2013 aon Payments For Proceeds From Marketable Securities
PaymentsForProceedsFromMarketableSecurities
174000000 USD
CY1997 aon Percentage Of Common Equity In Trust
PercentageOfCommonEquityInTrust
1
CY2009Q2 aon Preferred Stock Par Or Stated Value Repurchased
PreferredStockParOrStatedValueRepurchased
15000000 USD
CY2013 aon Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
39000000 USD
CY2012 aon Reclassification From Accumulated Other Comprehensive Income Current Period Tax
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46000000 USD
CY2011 aon Reclassification From Accumulated Other Comprehensive Income Current Period Tax
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37000000 USD
CY2013Q4 aon Restricted Cash Operating Funds
RestrictedCashOperatingFunds
77000000 GBP
CY2013Q4 aon Restricted Cash Operating Funds
RestrictedCashOperatingFunds
126000000 USD
CY2012Q4 aon Restricted Cash Operating Funds
RestrictedCashOperatingFunds
124000000 USD
CY2013 aon Restructuring Charges Noncash
RestructuringChargesNoncash
167000000 USD
CY2011 aon Restructuring Charges Noncash
RestructuringChargesNoncash
106000000 USD
CY2012 aon Restructuring Charges Noncash
RestructuringChargesNoncash
97000000 USD
CY2012 aon Stock Issued During Period Value Treasury Stock Reissued Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedShareBasedCompensation
-13000000 USD
CY2011 aon Stock Issued During Period Value Treasury Stock Reissued Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedShareBasedCompensation
-45000000 USD
CY2012Q2 aon Treasury Stock Shares Eliminated Cost
TreasuryStockSharesEliminatedCost
2500000000 USD
CY2011 aon Uk Defined Contribution Plan Cost Recognized
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43000000 USD
CY2013 aon Uk Defined Contribution Plan Cost Recognized
UKDefinedContributionPlanCostRecognized
45000000 USD
CY2012 aon Uk Defined Contribution Plan Cost Recognized
UKDefinedContributionPlanCostRecognized
41000000 USD
CY2011 aon Us Defined Contribution Plan Cost Recognized
USDefinedContributionPlanCostRecognized
104000000 USD
CY2013 aon Us Defined Contribution Plan Cost Recognized
USDefinedContributionPlanCostRecognized
123000000 USD
CY2012 aon Us Defined Contribution Plan Cost Recognized
USDefinedContributionPlanCostRecognized
115000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000315293
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
301100416 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
19785131502 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Aon plc
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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