2012 Q2 Form 10-Q Financial Statement

#000006270912000046 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $3.026B $2.928B
YoY Change 3.35% 12.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.776B $1.728B
YoY Change 2.78% 7.06%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $84.00M $82.00M
YoY Change 2.44% -11.83%
% of Gross Profit
Operating Expenses $2.508B $2.463B
YoY Change 1.83% -7.27%
Operating Profit $518.0M $465.0M
YoY Change 11.4%
Interest Expense $45.00M $49.00M
YoY Change -8.16% -225.64%
% of Operating Profit 8.69% 10.54%
Other Income/Expense, Net
YoY Change
Pretax Income $483.0M $415.0M
YoY Change 16.39% -566.29%
Income Tax $144.0M $129.0M
% Of Pretax Income 29.81% 31.08%
Net Earnings $329.0M $282.0M
YoY Change 16.67% 21.55%
Net Earnings / Revenue 10.87% 9.63%
Basic Earnings Per Share $0.60 $0.51
Diluted Earnings Per Share $0.59 $0.50
COMMON SHARES
Basic Shares Outstanding 545.0M shares 547.0M shares
Diluted Shares Outstanding 553.0M shares 555.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.504B $1.659B
YoY Change -9.34% 12.47%
Cash & Equivalents $1.504B $1.659B
Short-Term Investments
Other Short-Term Assets $208.0M $416.0M
YoY Change -50.0% -12.97%
Inventory
Prepaid Expenses
Receivables $3.102B $3.103B
Other Receivables $0.00 $8.000M
Total Short-Term Assets $5.195B $5.186B
YoY Change 0.17% 0.35%
LONG-TERM ASSETS
Property, Plant & Equipment $800.0M $823.0M
YoY Change -2.79% 0.98%
Goodwill $6.643B $6.595B
YoY Change 0.73%
Intangibles
YoY Change
Long-Term Investments $100.0M
YoY Change
Other Assets $828.0M $2.442B
YoY Change -66.09% -22.2%
Total Long-Term Assets $10.01B $10.27B
YoY Change -2.51% -1.8%
TOTAL ASSETS
Total Short-Term Assets $5.195B $5.186B
Total Long-Term Assets $10.01B $10.27B
Total Assets $15.20B $15.45B
YoY Change -1.61% -1.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.758B $1.881B
YoY Change -6.54% -17.25%
Accrued Expenses $916.0M $871.0M
YoY Change 5.17% 7.53%
Deferred Revenue
YoY Change
Short-Term Debt $259.0M $0.00
YoY Change
Long-Term Debt Due $259.0M $260.0M
YoY Change -0.38% -53.41%
Total Short-Term Liabilities $3.170B $3.242B
YoY Change -2.22% -15.68%
LONG-TERM LIABILITIES
Long-Term Debt $2.663B $2.773B
YoY Change -3.97% -8.48%
Other Long-Term Liabilities $985.0M $2.656B
YoY Change -62.91% -1.74%
Total Long-Term Liabilities $985.0M $5.429B
YoY Change -81.86% -5.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.170B $3.242B
Total Long-Term Liabilities $985.0M $5.429B
Total Liabilities $4.155B $8.724B
YoY Change -52.37% -9.32%
SHAREHOLDERS EQUITY
Retained Earnings $8.257B
YoY Change
Common Stock $1.614B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $483.0M
YoY Change
Treasury Stock Shares 16.85M shares
Shareholders Equity $6.273B $6.727B
YoY Change
Total Liabilities & Shareholders Equity $15.20B $15.45B
YoY Change -1.61% -1.09%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $329.0M $282.0M
YoY Change 16.67% 21.55%
Depreciation, Depletion And Amortization $84.00M $82.00M
YoY Change 2.44% -11.83%
Cash From Operating Activities $569.0M $706.0M
YoY Change -19.41% 34.99%
INVESTING ACTIVITIES
Capital Expenditures -$98.00M -$75.00M
YoY Change 30.67% 19.05%
Acquisitions
YoY Change
Other Investing Activities -$70.00M $22.00M
YoY Change -418.18% -57.69%
Cash From Investing Activities -$168.0M -$53.00M
YoY Change 216.98% 381.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -215.0M -343.0M
YoY Change -37.32% 214.68%
NET CHANGE
Cash From Operating Activities 569.0M 706.0M
Cash From Investing Activities -168.0M -53.00M
Cash From Financing Activities -215.0M -343.0M
Net Change In Cash 186.0M 310.0M
YoY Change -40.0% -23.08%
FREE CASH FLOW
Cash From Operating Activities $569.0M $706.0M
Capital Expenditures -$98.00M -$75.00M
Free Cash Flow $667.0M $781.0M
YoY Change -14.6% 33.28%

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us-gaap Goodwill Other Changes
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Other Operating Assets
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70000000 USD
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us-gaap Investment Income Interest
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us-gaap Investment Income Interest
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us-gaap Investment Income Nonoperating
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CY2012Q2 us-gaap Investment Income Nonoperating
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Nature of Operations </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Marsh&#160;&amp; McLennan Companies, Inc. (&#8220;the Company&#8221;), a global professional services firm, is organized based on the different services that it offers. Under this organizational structure, the Company&#8217;s </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:Arial;font-size:10pt;"> business segments are Risk and Insurance Services and Consulting.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Risk and Insurance Services segment provides risk management and insurance broking, reinsurance broking and insurance program management services for businesses, public entities, insurance companies, associations, professional services organizations, and private clients. The Company conducts business in this segment through Marsh and Guy Carpenter.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In January 2012, Marsh acquired Alexander Forbes' South African brokerage operations, including Alexander Forbes Risk Services and related ancillary operations and insurance broking operations in Botswana and Namibia. In March 2012, Marsh acquired KSPH, LLC, a middle-market employee benefits agency based in Virginia, and Cosmos Services (America) Inc., the U.S. insurance brokerage subsidiary of ITOCHU Corp., which specializes in commercial property/casualty, personal lines, and employee benefits brokerage services to U.S. subsidiaries of Japanese companies. In June 2012, Marsh acquired Progressive Benefits Solutions, an employee benefits agency based in North Carolina, and Security Insurance Services, Inc., a Wisconsin-based insurance agency which offers property/casualty and employee benefits products and services to individuals and businesses.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Consulting segment provides advice and services to the managements of organizations in the area of human resource consulting, comprising retirement and investments, health and benefits, outsourcing and talent; and strategy and risk management consulting, comprising management, economic and brand consulting. The Company conducts business in this segment through Mercer and Oliver Wyman Group. </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In February 2012, Mercer acquired the remaining </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">49%</font><font style="font-family:Arial;font-size:10pt;"> of Yokogawa-ORC, a global mobility firm based in Japan, and Pensjon &amp; Finans, a leading Norway-based financial investment and pension consulting firm. In March 2012, Mercer acquired REPCA, a France-based broking and advising firm for employer health and benefits plans.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On August 3, 2010, the Company completed the sale of Kroll, the Company's former Risk Consulting &amp; Technology segment. With the sale of Kroll, along with previous divestiture transactions between 2008 and 2010, the Company has divested its entire Risk Consulting&#160;&amp; Technology segment. The run-off of the Company&#8217;s involvement in the Corporate Advisory and Restructuring business (&#8220;CARG&#8221;), previously part of Risk Consulting&#160;&amp; Technology, in which the Company has &#8220;continuing involvement&#8221; as defined in SEC Staff Accounting Bulletin Topic 5e, is now managed by the Company&#8217;s corporate departments. Consequently, the financial results of the CARG businesses are included in &#8220;Corporate&#8221; for segment reporting purposes.</font></div></div>
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
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CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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2000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
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CY2012Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
0 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
-5000000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
-5000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
226000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
104000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-71000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
121000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
222000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
73000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-92000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
105000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
16000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
21000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
31000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
54000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
68000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
134000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
109000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
32000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
67000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
91000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
75000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-22000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-1000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-34000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
0 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Cost And Expense Operating
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CY2011Q2 us-gaap Other Cost And Expense Operating
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CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
732000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1460000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
984000000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
985000000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
249000000 USD
CY2012Q2 us-gaap Other Receivables
OtherReceivables
238000000 USD
CY2011 us-gaap Other Restructuring Costs
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1000000 USD
us-gaap Other Restructuring Costs
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2000000 USD
us-gaap Payments For Proceeds From Investments
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us-gaap Payments For Proceeds From Investments
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
235000000 USD
CY2012Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
100000000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
235000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
49000000 USD
CY2011 us-gaap Payments For Restructuring
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82000000 USD
us-gaap Payments Of Dividends Common Stock
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242000000 USD
CY2011Q2 us-gaap Sales Revenue Services Net
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2928000000 USD
us-gaap Sales Revenue Services Net
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6077000000 USD
us-gaap Payments Of Dividends Common Stock
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235000000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
82000000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
98000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
129000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
113000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
149000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
142000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
21000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1574000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1655000000 USD
us-gaap Pension Contributions
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347000000 USD
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2010Q4 us-gaap Preferred Stock Shares Authorized
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6000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Value
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0 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
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us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
2000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
248000000 USD
us-gaap Proceeds From Issuance Of Debt
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us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
112000000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
95000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
337000000 USD
us-gaap Profit Loss
ProfitLoss
691000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
289000000 USD
us-gaap Profit Loss
ProfitLoss
620000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
804000000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
800000000 USD
CY2011Q4 us-gaap Receivables Net Current
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2906000000 USD
CY2012Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
3102000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
254000000 USD
us-gaap Repayments Of Long Term Debt
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6000000 USD
us-gaap Restricted Stock Expense
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181000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
181000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
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CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
51000000 USD
us-gaap Restructuring Charges
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CY2012Q2 us-gaap Restructuring Reserve
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145000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
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CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
181000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7949000000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8257000000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
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3026000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5812000000 USD
CY2012Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
37300000 shares
CY2011Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
41400000 shares
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
259000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
260000000 USD
CY2012Q2 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
265000000 USD
CY2011Q4 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
261000000 USD
CY2012Q2 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
67000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
20000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12000000 USD
CY2012Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
453000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6344000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5940000000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6780000000 USD
CY2012Q2 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
373000000 USD
CY2011Q4 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
367000000 USD
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
21463226 shares
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
16852064 shares
CY2012Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3100000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7800000 shares
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2011Q4 us-gaap Unrecognized Tax Benefits
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CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
176000000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
108000000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
102000000 USD
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
553000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
554000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
552000000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
547000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
545000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
544000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
545000000 shares
CY2011Q4 mmc Advanced Premiums And Claims Receivables
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86000000 USD
CY2012Q2 mmc Advanced Premiums And Claims Receivables
AdvancedPremiumsAndClaimsReceivables
66000000 USD
CY2012Q2 mmc Available For Sale Securities Gross Unrealized Gains On Fiduciary Assets Liabilities
AvailableForSaleSecuritiesGrossUnrealizedGainsOnFiduciaryAssetsLiabilities
0 USD
CY2011Q4 mmc Available For Sale Securities Gross Unrealized Gains On Fiduciary Assets Liabilities
AvailableForSaleSecuritiesGrossUnrealizedGainsOnFiduciaryAssetsLiabilities
2000000 USD
CY2011Q4 mmc Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
2113000000 USD
CY2012Q2 mmc Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
1504000000 USD
CY2012Q2 mmc Commissions Fees Premiums Claims And Other Receivables Gross
CommissionsFeesPremiumsClaimsAndOtherReceivablesGross
2905000000 USD
CY2011Q4 mmc Commissions Fees Premiums Claims And Other Receivables Gross
CommissionsFeesPremiumsClaimsAndOtherReceivablesGross
2676000000 USD
mmc Contingent Payments For Acquisitions
ContingentPaymentsForAcquisitions
14000000 USD
mmc Contingent Payments For Acquisitions
ContingentPaymentsForAcquisitions
USD
CY2012Q2 mmc Decrease In Fair Value Of Contigent Considertion Due To5 Decrease In Projections
DecreaseInFairValueOfContigentConsidertionDueTo5DecreaseInProjections
30000000 USD
mmc Deferred Purchase Consideration From Prior Year Acquisitions
DeferredPurchaseConsiderationFromPriorYearAcquisitions
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mmc Deferred Purchase Consideration From Prior Year Acquisitions
DeferredPurchaseConsiderationFromPriorYearAcquisitions
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mmc Dividend Equivalents Per Share Declared
DividendEquivalentsPerShareDeclared
0.67
mmc Dividend Equivalents Per Share Declared
DividendEquivalentsPerShareDeclared
0.64
mmc Effect Exchange Rate Operating Cash Flows
EffectExchangeRateOperatingCashFlows
71000000 USD
mmc Effect Exchange Rate Operating Cash Flows
EffectExchangeRateOperatingCashFlows
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CY2011Q4 mmc Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
226000000 USD
CY2012Q2 mmc Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
194000000 USD
CY2012Q2 mmc Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
131000000 USD
CY2011Q4 mmc Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
134000000 USD
CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis
FairValueFiduciaryAssetsMeasuredOnRecurringBasis
248000000 USD
CY2012Q2 mmc Fair Value Fiduciary Assets Measured On Recurring Basis
FairValueFiduciaryAssetsMeasuredOnRecurringBasis
237000000 USD
CY2012Q2 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Corporate And Other Debt
FairValueFiduciaryAssetsMeasuredOnRecurringBasisCorporateAndOtherDebt
0 USD
CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Corporate And Other Debt
FairValueFiduciaryAssetsMeasuredOnRecurringBasisCorporateAndOtherDebt
2000000 USD
CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Money Market Funds
FairValueFiduciaryAssetsMeasuredOnRecurringBasisMoneyMarketFunds
186000000 USD
CY2012Q2 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Money Market Funds
FairValueFiduciaryAssetsMeasuredOnRecurringBasisMoneyMarketFunds
218000000 USD
CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Other Sovereign Government Obligations And Supranational Agencies
FairValueFiduciaryAssetsMeasuredOnRecurringBasisOtherSovereignGovernmentObligationsAndSupranationalAgencies
47000000 USD
CY2012Q2 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Other Sovereign Government Obligations And Supranational Agencies
FairValueFiduciaryAssetsMeasuredOnRecurringBasisOtherSovereignGovernmentObligationsAndSupranationalAgencies
13000000 USD
CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis State And Local Obligations
FairValueFiduciaryAssetsMeasuredOnRecurringBasisStateAndLocalObligations
13000000 USD
CY2012Q2 mmc Fair Value Fiduciary Assets Measured On Recurring Basis State And Local Obligations
FairValueFiduciaryAssetsMeasuredOnRecurringBasisStateAndLocalObligations
6000000 USD
CY2012Q2 mmc Fair Value Interest Rate Discount Rate
FairValueInterestRateDiscountRate
0.016
CY2011Q4 mmc Fair Value On Senior Notes
FairValueOnSeniorNotes
257000000 USD
CY2012Q2 mmc Fair Value On Senior Notes
FairValueOnSeniorNotes
257000000 USD
mmc Fiduciary Assets Liabilities Fixed Income Securities Classified As Available For Sale
FiduciaryAssetsLiabilitiesFixedIncomeSecuritiesClassifiedAsAvailableForSale
19000000 USD
CY2011 mmc Fiduciary Assets Liabilities Fixed Income Securities Classified As Available For Sale
FiduciaryAssetsLiabilitiesFixedIncomeSecuritiesClassifiedAsAvailableForSale
62000000 USD
CY2011Q4 mmc Fiduciary Liabilities
FiduciaryLiabilities
4082000000 USD
CY2012Q2 mmc Fiduciary Liabilities
FiduciaryLiabilities
4449000000 USD
CY2011Q4 mmc Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
6963000000 USD
CY2012Q2 mmc Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
7086000000 USD
mmc Gross Unrealized Gains During Period On Fiduciary Assets
GrossUnrealizedGainsDuringPeriodOnFiduciaryAssets
0 USD
CY2012Q2 mmc Increase In Fair Value Of Contingent Consideration Due To5 Increase In Projections
IncreaseInFairValueOfContingentConsiderationDueTo5IncreaseInProjections
20000000 USD
CY2011Q1 mmc Interest Rate Swap For Hedging
InterestRateSwapForHedging
125000000 USD
CY2011Q1 mmc Interest Rate Swap Maturity
InterestRateSwapMaturity
3.5
CY2011Q1 mmc Interest Rate Swaps Fair Value Adjustment
InterestRateSwapsFairValueAdjustment
0 USD
CY2012Q2 mmc Less Cash And Investments Held In Fiduciary Capacity
LessCashAndInvestmentsHeldInFiduciaryCapacity
4449000000 USD
CY2011Q4 mmc Less Cash And Investments Held In Fiduciary Capacity
LessCashAndInvestmentsHeldInFiduciaryCapacity
4082000000 USD
CY2012Q2 mmc Liability For Errors And Omissions
LiabilityForErrorsAndOmissions
466000000 USD
CY2011Q4 mmc Liability For Errors And Omissions
LiabilityForErrorsAndOmissions
468000000 USD
CY2011Q4 mmc Long Term Investments Disclosure
LongTermInvestmentsDisclosure
58000000 USD
CY2012Q2 mmc Long Term Investments Disclosure
LongTermInvestmentsDisclosure
61000000 USD
CY2011Q4 mmc Net Fiduciary Assets
NetFiduciaryAssets
0 USD
CY2012Q2 mmc Net Fiduciary Assets
NetFiduciaryAssets
0 USD
CY2012Q2 mmc Number Of Interest Rate Swaps To Convert Fixed Interest Rate On Notes To Floating Rate
NumberOfInterestRateSwapsToConvertFixedInterestRateOnNotesToFloatingRate
2 interest_rate_swaps
mmc Number Of Operating Segments
NumberOfOperatingSegments
2 segments
CY2012Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
60000000 USD
CY2011Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
12000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
-99000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
16000000 USD
CY2011Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
15000000 USD
CY2012Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
27000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
-73000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
11000000 USD
CY2012Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
33000000 USD
CY2011Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
-3000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
-26000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
5000000 USD
CY2011Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostBeforeTax
46000000 USD
CY2012Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostBeforeTax
60000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostBeforeTax
118000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostBeforeTax
93000000 USD
mmc Shares Withheld For Taxes On Vested Units
SharesWithheldForTaxesOnVestedUnits
-89000000 USD
mmc Shares Withheld For Taxes On Vested Units
SharesWithheldForTaxesOnVestedUnits
-86000000 USD
CY2012Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostNetOfTax
59000000 USD
CY2011Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostNetOfTax
27000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostNetOfTax
80000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostNetOfTax
64000000 USD
CY2012Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostTax
-1000000 USD
CY2011Q2 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostTax
-19000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostTax
-38000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Subtotal Amortization Net Prior Service Cost And Net Gain Loss Recoginzed In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSubtotalAmortizationNetPriorServiceCostAndNetGainLossRecoginzedInNetPeriodicBenefitCostTax
-29000000 USD
CY2012Q2 mmc Percent Change In Projections Affecting Fair Value Of Contigent Consideration
PercentChangeInProjectionsAffectingFairValueOfContigentConsideration
0.05
CY2011Q4 mmc Premiums Receivables At Carrying Value
PremiumsReceivablesAtCarryingValue
9000000000 USD
CY2012Q2 mmc Premiums Receivables At Carrying Value
PremiumsReceivablesAtCarryingValue
11000000000 USD
CY2012Q2 mmc Reinsured Policies Covered By Related Party Guarantee
ReinsuredPoliciesCoveredByRelatedPartyGuarantee
40000000 GBP
mmc Revenue Target Period
RevenueTargetPeriod
two to four years
mmc Revenue Target Period Maximum
RevenueTargetPeriodMaximum
P4Y
mmc Revenue Target Period Minimum
RevenueTargetPeriodMinimum
P2Y
CY2012Q2 mmc Stockholders Equity Subtotal Before Treasury Stock
StockholdersEquitySubtotalBeforeTreasuryStock
6827000000 USD
CY2011Q4 mmc Stockholders Equity Subtotal Before Treasury Stock
StockholdersEquitySubtotalBeforeTreasuryStock
6535000000 USD
mmc Term Of Interest Rate Swap Net Settlement
TermOfInterestRateSwapNetSettlement
P6M
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000062709
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
544195564 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MARSH & MCLENNAN COMPANIES, INC.
dei Trading Symbol
TradingSymbol
MMC

Files In Submission

Name View Source Status
0000062709-12-000046-index-headers.html Edgar Link pending
0000062709-12-000046-index.html Edgar Link pending
0000062709-12-000046.txt Edgar Link pending
0000062709-12-000046-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
mmc-0630201210q.htm Edgar Link pending
mmc-06x30201210qex_1211.htm Edgar Link pending
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mmc-20120630.xml Edgar Link completed
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mmc-20120630_cal.xml Edgar Link unprocessable
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mmc-20120630_lab.xml Edgar Link unprocessable
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