$AON
Aon plc Stock $aon

$aon Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000162828017005272 Filed on May 09, 2017

Income Statement

Concept	2017 Q1	2016 Q4	2016 Q1
Revenue	$2.381B	$2.650B	$2.276B
YoY Change	4.61%	-17.88%	-20.61%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.949B	$1.930B	$1.781B
YoY Change	9.43%	-24.93%	-25.98%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$54.00M	$84.00M	$38.00M
YoY Change	42.11%	-38.69%	-32.14%
% of Gross Profit
Operating Expenses	$2.046B	$2.014B	$1.856B
YoY Change	10.24%	-21.66%	-22.86%
Operating Profit	$335.0M	$463.0M	$420.0M
YoY Change	-20.24%	-29.42%	-8.89%
Interest Expense	$70.00M	-$56.00M	$69.00M
YoY Change	1.45%	-12.5%	6.15%
% of Operating Profit	20.9%	-12.1%	16.43%
Other Income/Expense, Net	-$2.000M	-$173.0M	$18.00M
YoY Change	-111.11%	1230.77%	-57.14%
Pretax Income	$265.0M	$405.0M	$371.0M
YoY Change	-28.57%	-42.31%	-11.88%
Income Tax	$0.00	$21.00M	$59.00M
% Of Pretax Income	0.0%	5.19%	15.9%
Net Earnings	$305.0M	$459.0M	$337.0M
YoY Change	-9.5%	-15.0%	-5.6%
Net Earnings / Revenue	12.81%	17.32%	14.81%
Basic Earnings Per Share	$1.10	$1.70	$1.20
Diluted Earnings Per Share	$1.09	$1.68	$1.19
COMMON SHARES
Basic Shares Outstanding	264.8M shares	263.1M shares	271.7M shares
Diluted Shares Outstanding	267.0M shares		273.7M shares

Balance Sheet

Concept	2017 Q1	2016 Q4	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$633.0M	$716.0M	$1.052B
YoY Change	-39.83%	-3.24%	45.91%
Cash & Equivalents	$433.0M	$426.0M	$465.0M
Short-Term Investments	$200.0M	$290.0M	$587.0M
Other Short-Term Assets	$309.0M	$247.0M	$622.0M
YoY Change	-50.32%	-24.92%	-12.64%
Inventory
Prepaid Expenses	$125.0M	$102.0M	$168.0M
Receivables	$2.103B	$2.106B	$2.591B
Other Receivables	$147.0M	$100.0M	$122.0M
Total Short-Term Assets	$15.39B	$13.15B	$14.04B
YoY Change	9.63%	-3.09%	-6.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$536.0M	$550.0M	$766.0M
YoY Change	-30.03%	-28.1%	1.59%
Goodwill	$7.544B	$7.410B	$8.411B
YoY Change	-10.31%	4.84%	-1.6%
Intangibles	$2.885B	$2.888B	$3.127B
YoY Change	-7.74%	-9.72%	-8.81%
Long-Term Investments	$121.0M	$119.0M	$131.0M
YoY Change	-7.63%	-11.85%	-8.39%
Other Assets	$379.0M	$360.0M	$579.0M
YoY Change	-34.54%	-39.19%	-65.49%
Total Long-Term Assets	$11.59B	$550.0M	$12.77B
YoY Change	-9.26%	-95.78%	-4.62%
TOTAL ASSETS
Total Short-Term Assets	$15.39B	$13.15B	$14.04B
Total Long-Term Assets	$11.59B	$550.0M	$12.77B
Total Assets	$26.98B	$26.62B	$26.81B
YoY Change	0.63%	-1.0%	-5.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.332B	$1.604B	$1.420B
YoY Change	-6.2%	-9.48%	2.08%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$667.0M	$336.0M	$695.0M
YoY Change	-4.03%	-40.21%	-28.05%
Total Short-Term Liabilities	$12.97B	$12.50B	$12.79B
YoY Change	1.38%	-4.51%	-9.37%
LONG-TERM LIABILITIES
Long-Term Debt	$5.610B	$5.869B	$5.902B
YoY Change	-4.95%	14.23%	25.31%
Other Long-Term Liabilities	$733.0M	$719.0M	$838.0M
YoY Change	-12.53%	-6.5%	-25.91%
Total Long-Term Liabilities	$6.343B	$6.588B	$6.740B
YoY Change	-5.89%	11.53%	15.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.97B	$12.50B	$12.79B
Total Long-Term Liabilities	$6.343B	$6.588B	$6.740B
Total Liabilities	$21.16B	$21.08B	$21.47B
YoY Change	-1.44%	1.24%	-2.24%
SHAREHOLDERS EQUITY
Retained Earnings	$3.934B	$3.807B	$3.600B
YoY Change	9.28%	-5.13%	-21.94%
Common Stock	$5.570B	$5.580B	$5.391B
YoY Change	3.32%	3.1%	4.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.754B	$5.475B	$5.281B
YoY Change
Total Liabilities & Shareholders Equity	$26.98B	$26.62B	$26.81B
YoY Change	0.63%	-1.0%	-5.55%

Cashflow Statement

Concept	2017 Q1	2016 Q4	2016 Q1
OPERATING ACTIVITIES
Net Income	$305.0M	$459.0M	$337.0M
YoY Change	-9.5%	-15.0%	-5.6%
Depreciation, Depletion And Amortization	$54.00M	$84.00M	$38.00M
YoY Change	42.11%	-38.69%	-32.14%
Cash From Operating Activities	$240.0M	$851.0M	$273.0M
YoY Change	-12.09%	19.19%	-8.39%
INVESTING ACTIVITIES
Capital Expenditures	$34.00M	-$49.00M	$37.00M
YoY Change	-8.11%	-24.62%	-40.32%
Acquisitions	$46.00M		$16.00M
YoY Change	187.5%		-23.81%
Other Investing Activities	$47.00M	-$534.0M	-$162.0M
YoY Change	-129.01%	-572.57%	-353.13%
Cash From Investing Activities	$13.00M	-$583.0M	-$199.0M
YoY Change	-106.53%	-1314.58%	-10050.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$126.0M		$685.0M
YoY Change	-81.61%		174.0%
Debt Paid & Issued, Net	$950.0M		$175.0M
YoY Change	442.86%		-74.49%
Cash From Financing Activities	-$258.0M	-271.0M	-$4.000M
YoY Change	6350.0%	-64.3%	-98.44%
NET CHANGE
Cash From Operating Activities	$240.0M	851.0M	$273.0M
Cash From Investing Activities	$13.00M	-583.0M	-$199.0M
Cash From Financing Activities	-$258.0M	-271.0M	-$4.000M
Net Change In Cash	-$5.000M	-3.000M	$70.00M
YoY Change	-107.14%	-200.0%	62.79%
FREE CASH FLOW
Cash From Operating Activities	$240.0M	$851.0M	$273.0M
Capital Expenditures	$34.00M	-$49.00M	$37.00M
Free Cash Flow	$206.0M	$900.0M	$236.0M
YoY Change	-12.71%	15.53%	0.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	aon	Cashand Cash Equivalentsand Short Term Investments CashandCashEquivalentsandShortTermInvestments	716000000	USD
CY2017Q1	aon	Cashand Cash Equivalentsand Short Term Investments CashandCashEquivalentsandShortTermInvestments	633000000	USD
CY2016Q4	aon	Employeerelated Liabilities Noncurrent EmployeerelatedLiabilitiesNoncurrent	56000000	USD
CY2017Q1	aon	Employeerelated Liabilities Noncurrent EmployeerelatedLiabilitiesNoncurrent	61000000	USD
CY2016Q1	aon	Equity Earnings From Subsidiaries EquityEarningsFromSubsidiaries	0	USD
CY2017Q1	aon	Equity Earnings From Subsidiaries EquityEarningsFromSubsidiaries	0	USD
CY2016Q1	aon	Equity Other Comprehensive Income Loss From Subsidiaries EquityOtherComprehensiveIncomeLossFromSubsidiaries	0	USD
CY2017Q1	aon	Equity Other Comprehensive Income Loss From Subsidiaries EquityOtherComprehensiveIncomeLossFromSubsidiaries	0	USD
CY2016Q4	aon	Fiduciary Assets FiduciaryAssets	8959000000	USD
CY2017Q1	aon	Fiduciary Assets FiduciaryAssets	9162000000	USD
CY2016Q4	aon	Fiduciary Liabilities FiduciaryLiabilities	8959000000	USD
CY2017Q1	aon	Fiduciary Liabilities FiduciaryLiabilities	9162000000	USD
CY2016Q1	aon	Gainon Saleof Businessand Investments Net GainonSaleofBusinessandInvestmentsNet	35000000	USD
CY2017Q1	aon	Gainon Saleof Businessand Investments Net GainonSaleofBusinessandInvestmentsNet	-2000000	USD
CY2017Q1	aon	Hedge Gain Loss To Be Reclassified During Next12 Months HedgeGainLossToBeReclassifiedDuringNext12Months	-15000000	USD
CY2016Q1	aon	Income Loss Before Equity Earnings Of Subsidiaries IncomeLossBeforeEquityEarningsOfSubsidiaries	337000000	USD
CY2017Q1	aon	Income Loss Before Equity Earnings Of Subsidiaries IncomeLossBeforeEquityEarningsOfSubsidiaries	305000000	USD
CY2016Q1	aon	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	371000000	USD
CY2017Q1	aon	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	265000000	USD
CY2016Q1	aon	Increase Decrease In Fiduciary Liabilities IncreaseDecreaseInFiduciaryLiabilities	-157000000	USD
CY2017Q1	aon	Increase Decrease In Fiduciary Liabilities IncreaseDecreaseInFiduciaryLiabilities	-7000000	USD
CY2016Q1	aon	Increase Decrease In Fiduciary Receivables IncreaseDecreaseInFiduciaryReceivables	-399000000	USD
CY2017Q1	aon	Increase Decrease In Fiduciary Receivables IncreaseDecreaseInFiduciaryReceivables	-337000000	USD
CY2016Q1	aon	Intercompany Interest Expense Income IntercompanyInterestExpenseIncome	0	USD
CY2017Q1	aon	Intercompany Interest Expense Income IntercompanyInterestExpenseIncome	0	USD
CY2016Q1	aon	Intercompany Other Income Expense Net IntercompanyOtherIncomeExpenseNet	0	USD
CY2017Q1	aon	Intercompany Other Income Expense Net IntercompanyOtherIncomeExpenseNet	0	USD
CY2016Q4	aon	Investments In Subsidiaries InvestmentsInSubsidiaries	0	USD
CY2017Q1	aon	Investments In Subsidiaries InvestmentsInSubsidiaries	0	USD
CY2017Q1	aon	Number Of Credit Facilities NumberOfCreditFacilities	1	credit_facility
CY2017Q1	aon	Numberof Revenue Lines NumberofRevenueLines	5	revenue_line
CY2016Q1	aon	Other General Expenses OtherGeneralExpenses	271000000	USD
CY2017Q1	aon	Other General Expenses OtherGeneralExpenses	308000000	USD
CY2016Q4	aon	Other Tax Assets Current OtherTaxAssetsCurrent	100000000	USD
CY2017Q1	aon	Other Tax Assets Current OtherTaxAssetsCurrent	147000000	USD
CY2016Q1	aon	Payments For Proceeds From Marketable Securities PaymentsForProceedsFromMarketableSecurities	227000000	USD
CY2017Q1	aon	Payments For Proceeds From Marketable Securities PaymentsForProceedsFromMarketableSecurities	-94000000	USD
CY2016Q1	aon	Proceeds Payment Towards Issuanceof Shares Under Incentiveand Sharebased Compensation Plans Netof Payments Relatedto Tax Withholdingfor Sharebased Compensation ProceedsPaymentTowardsIssuanceofSharesUnderIncentiveandSharebasedCompensationPlansNetofPaymentsRelatedtoTaxWithholdingforSharebasedCompensation	-65000000	USD
CY2017Q1	aon	Proceeds Payment Towards Issuanceof Shares Under Incentiveand Sharebased Compensation Plans Netof Payments Relatedto Tax Withholdingfor Sharebased Compensation ProceedsPaymentTowardsIssuanceofSharesUnderIncentiveandSharebasedCompensationPlansNetofPaymentsRelatedtoTaxWithholdingforSharebasedCompensation	-85000000	USD
CY2017Q1	aon	Reclassification From Accumulated Other Comprehensive Income Current Period Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax	4000000	USD
CY2016Q4	aon	Restricted Cash Operating Funds RestrictedCashOperatingFunds	43300000	GBP
CY2016Q4	aon	Restricted Cash Operating Funds RestrictedCashOperatingFunds	53200000	USD
CY2017Q1	aon	Restricted Cash Operating Funds RestrictedCashOperatingFunds	54000000	USD
CY2017Q1	aon	Restricted Cash Operating Funds RestrictedCashOperatingFunds	43300000	GBP
CY2017Q1	aon	Treasury Stock Acquired Additional Transaction Costs TreasuryStockAcquiredAdditionalTransactionCosts	600000	USD
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000315293
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	262070015	shares
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	Aon plc
CY2016Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	947000000	USD
CY2017Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	766000000	USD
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1604000000	USD
CY2017Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1332000000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2106000000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2103000000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	77000000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	57000000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	288000000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	317000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3912000000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3750000000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	5577000000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	5567000000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	75000000	USD
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	79000000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	78000000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	58000000	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	62000000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	56000000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	61000000	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	0	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	2000000	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1000000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	3000000	USD
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	37000000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	43000000	USD
CY2016Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2016Q4	us-gaap	Assets Assets	26615000000	USD
CY2017Q1	us-gaap	Assets Assets	26982000000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	13146000000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	15393000000	USD
CY2016Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1118000000	USD
CY2017Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	3186000000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	136000000	USD
CY2017Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	135000000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	426000000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	433000000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	384000000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	465000000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	431000000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	451000000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	81000000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	20000000	USD
CY2016Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2017Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2016Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-15000000	USD
CY2017Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-15000000	USD
CY2016Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	129000000	USD
CY2017Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	58000000	USD
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.3
CY2017Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.33000000
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	262000000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	262800000	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	3000000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	3000000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38000000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	453000000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-287000000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	163000000	USD
CY2016Q1	us-gaap	Costs And Expenses CostsAndExpenses	1856000000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	2038000000	USD
CY2016Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	49000000	USD
CY2016Q4	us-gaap	Debt Current DebtCurrent	336000000	USD
CY2017Q1	us-gaap	Debt Current DebtCurrent	667000000	USD
CY2016Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	325000000	USD
CY2017Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	351000000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	101000000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	112000000	USD
CY2016Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	23000000	USD
CY2017Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2000000	USD
CY2016Q4	us-gaap	Deferred Revenue And Credits Noncurrent DeferredRevenueAndCreditsNoncurrent	49000000	USD
CY2017Q1	us-gaap	Deferred Revenue And Credits Noncurrent DeferredRevenueAndCreditsNoncurrent	49000000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	199000000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	338000000	USD
CY2016Q1	us-gaap	Depreciation Depreciation	38000000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	54000000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	15000000	USD
CY2017Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	11000000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	14000000	USD
CY2017Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	13000000	USD
CY2017Q1	us-gaap	Derivative Instruments Gain Reclassified From Accumulated Oci Into Income Effective Portion DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion	11000000	USD
CY2017Q1	us-gaap	Derivative Term Of Contract DerivativeTermOfContract	P30D
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	2076000000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	3000000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	18000000	USD
CY2016Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	35000000	USD
CY2017Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-2000000	USD
CY2017Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	87000000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2017Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2016Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2017Q1	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2017Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2016Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2017Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.20
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.19
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2016Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	11000000	USD
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	25000000	USD
CY2016Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.159
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.001
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1507000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1570000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	256000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	155000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	131000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	87000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	121000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	137000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3397000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3456000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	887000000	USD
CY2016Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-17000000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-10000000	USD
CY2016Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-2000000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-4000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	7410000000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	7544000000	USD
CY2017Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	33000000	USD
CY2017Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	122000000	USD
CY2017Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-21000000	USD
CY2017Q1	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	0	USD
CY2016Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	95000000	USD
CY2017Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	64000000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	312000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	265000000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.95
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.10
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.94
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	25000000	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	40000000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.09
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.15
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.09
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.15
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2000000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6000000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	59000000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2017Q1	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	80000000	USD
CY2017Q1	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	99000000	USD
CY2016Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	41000000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	58000000	USD
CY2016Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	82000000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-307000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-390000000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-45000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-56000000	USD
CY2016Q1	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	242000000	USD
CY2017Q1	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	330000000	USD
CY2016Q1	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2017Q1	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-59000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-92000000	USD
CY2016Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-50000000	USD
CY2017Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-41000000	USD
CY2016Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-33000000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-38000000	USD
CY2016Q1	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	0	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2000000	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2200000	shares
CY2016Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	998000000	USD
CY2017Q1	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	999000000	USD
CY2016Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	83000000	USD
CY2017Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	88000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1890000000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1886000000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	69000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	70000000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	52000000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	58000000	USD
CY2016Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2000000	USD
CY2017Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2000000	USD
CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1345000000	USD
CY2017Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1461000000	USD
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	90000000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	90000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	21083000000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	21156000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26615000000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26982000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	12495000000	USD
CY2017Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1036000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-199000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	13000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-184000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	28000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	273000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	240000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	12970000000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	940000000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	139000000	USD
CY2017Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5869000000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5610000000	USD
CY2016Q4	us-gaap	Long Term Investments LongTermInvestments	119000000	USD
CY2017Q1	us-gaap	Long Term Investments LongTermInvestments	121000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	57000000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	72000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-258000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-4000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-258000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	144000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	182000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14000000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	325000000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	291000000	USD
CY2017Q1	us-gaap	Net Investment Hedge Derivative Liabilities At Fair Value NetInvestmentHedgeDerivativeLiabilitiesAtFairValue	234000000	USD
CY2017Q1	us-gaap	Net Investment Hedge Derivative Liabilities At Fair Value NetInvestmentHedgeDerivativeLiabilitiesAtFairValue	217000000	EUR
CY2016	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	8	acquisition
CY2017Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	acquisition
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2016Q1	us-gaap	Occupancy Net OccupancyNet	82000000	USD
CY2017Q1	us-gaap	Occupancy Net OccupancyNet	84000000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	420000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	343000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	380000000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	378000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	190000000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	171000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	247000000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	309000000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	45000000	USD
CY2017Q1	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	37000000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	159000000	USD
CY2017Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	178000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	360000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	379000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	150000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-79000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	147000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-287000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	163000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-287000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	162000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	201000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-18000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-7000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	656000000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	773000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	719000000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	733000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	18000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10000000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	685000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	126000000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	82000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	87000000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	16000000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	46000000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	14000000	USD
CY2017Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	9000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34000000	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	42000000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2000000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	1760000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	1731000000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	102000000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	125000000	USD
CY2016Q4	us-gaap	Prepaid Pension Costs PrepaidPensionCosts	858000000	USD
CY2017Q1	us-gaap	Prepaid Pension Costs PrepaidPensionCosts	893000000	USD
CY2016Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	97000000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	-2000000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1045000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	992000000	USD
CY2016Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-42000000	USD
CY2017Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-2000000	USD
CY2016Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-685000000	USD
CY2017Q1	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	-126000000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	13000000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	25000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	337000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	305000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	550000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	536000000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5000000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6000000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-16000000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-12000000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	175000000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	950000000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	82000000	USD
CY2017Q1	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	86000000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Expected Cost Remaining1 RestructuringAndRelatedCostExpectedCostRemaining1	606000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3807000000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3934000000	USD
CY2016Q1	us-gaap	Revenues Revenues	2276000000	USD
CY2017Q1	us-gaap	Revenues Revenues	2381000000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	79000000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	78000000	USD
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	290000000	USD
CY2017Q1	us-gaap	Short Term Investments ShortTermInvestments	200000000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-85000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	5475000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	5754000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5532000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5826000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	5581000000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	91300000	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7300000000	USD
CY2017Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	126000000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	273700000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	267000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	271700000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	264800000	shares
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	<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-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying Condensed Consolidated Financial Statements in conformity with U.S. 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. Management believes its estimates to be reasonable given the current facts available.  Aon adjusts such estimates and assumptions when facts and circumstances dictate.  Illiquid credit markets, volatile equity markets, and foreign currency exchange rate 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 would, if applicable, be reflected in the financial statements in future periods.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-17-005272-index-headers.html	Edgar Link	pending
0001628280-17-005272-index.html	Edgar Link	pending
0001628280-17-005272.txt	Edgar Link	pending
0001628280-17-005272-xbrl.zip	Edgar Link	pending
a311certificationofceoq320.htm	Edgar Link	pending
a312certificationofcfoq320.htm	Edgar Link	pending
a321certificationofceoq320.htm	Edgar Link	pending
a322certificationofcfoq320.htm	Edgar Link	pending
aon-20170331.xml	Edgar Link	completed
aon-20170331.xsd	Edgar Link	pending
aon-20170331_cal.xml	Edgar Link	unprocessable
aon-20170331_def.xml	Edgar Link	unprocessable
aon-20170331_lab.xml	Edgar Link	unprocessable
aon-20170331_pre.xml	Edgar Link	unprocessable
exhibit101.htm	Edgar Link	pending
exhibit102.htm	Edgar Link	pending
exhibit121q12017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q12017aonplc10-q.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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2017 Q1 Form 10-Q Financial Statement

#000162828017005272 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AON Aon plc Stock $aon

2017 Q1 Form 10-Q Financial Statement

#000162828017005272 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Aon plc Stock $aon