$MMC
MARSH & MCLENNAN COMPANIES, INC.

2012 Q4 Form 10-Q Financial Statement

#000006270912000064 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $3.002B $2.845B $2.806B
YoY Change 3.23% 1.39% 11.17%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.802B $1.760B $1.753B
YoY Change 1.98% 0.4% 10.53%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $95.00M $87.00M $85.00M
YoY Change 15.85% 2.35% 1.19%
% of Gross Profit
Operating Expenses $2.596B $2.467B $2.496B
YoY Change 3.14% -1.16% 9.23%
Operating Profit $406.0M $378.0M $310.0M
YoY Change 21.94% 29.71%
Interest Expense -$36.00M $44.00M $49.00M
YoY Change -23.4% -10.2% -18.33%
% of Operating Profit -8.87% 11.64% 15.81%
Other Income/Expense, Net
YoY Change
Pretax Income $370.0M $336.0M $198.0M
YoY Change 7.56% 69.7% 8.2%
Income Tax $105.0M $90.00M $65.00M
% Of Pretax Income 28.38% 26.79% 32.83%
Net Earnings $259.0M $241.0M $130.0M
YoY Change 1.17% 85.38% -22.62%
Net Earnings / Revenue 8.63% 8.47% 4.63%
Basic Earnings Per Share $0.44 $0.24
Diluted Earnings Per Share $469.2K $0.44 $0.24
COMMON SHARES
Basic Shares Outstanding 544.4M shares 544.0M shares 540.0M shares
Diluted Shares Outstanding 552.0M shares 549.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.301B $2.044B $1.714B
YoY Change 8.9% 19.25% 1.12%
Cash & Equivalents $2.301B $2.044B $1.714B
Short-Term Investments
Other Short-Term Assets $194.0M $214.0M $391.0M
YoY Change -23.32% -45.27% 32.54%
Inventory
Prepaid Expenses
Receivables $3.058B $3.059B $2.879B
Other Receivables $0.00 $0.00 $46.00M
Total Short-Term Assets $5.963B $5.651B $5.030B
YoY Change 5.58% 12.35% -0.3%
LONG-TERM ASSETS
Property, Plant & Equipment $809.0M $807.0M $804.0M
YoY Change 0.62% 0.37% -1.47%
Goodwill $6.792B $6.679B $6.539B
YoY Change 3.51% 2.14% 4.02%
Intangibles
YoY Change
Long-Term Investments $66.00M $84.00M
YoY Change -21.43%
Other Assets $772.0M $748.0M $793.0M
YoY Change -2.89% -5.67% -66.89%
Total Long-Term Assets $10.33B $10.09B $10.09B
YoY Change 5.29% -0.06% 2.36%
TOTAL ASSETS
Total Short-Term Assets $5.963B $5.651B $5.030B
Total Long-Term Assets $10.33B $10.09B $10.09B
Total Assets $16.29B $15.74B $15.12B
YoY Change 5.4% 4.07% 1.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.721B $1.742B $1.819B
YoY Change -14.63% -4.23% 2.19%
Accrued Expenses $1.473B $1.225B $1.106B
YoY Change 5.21% 10.76% 6.04%
Deferred Revenue
YoY Change
Short-Term Debt $260.0M $259.0M $260.0M
YoY Change 0.0% -0.38%
Long-Term Debt Due $260.0M $259.0M $600.0M
YoY Change 0.0% -56.83% 6566.67%
Total Short-Term Liabilities $3.564B $3.506B $3.384B
YoY Change -4.68% 3.61% 14.83%
LONG-TERM LIABILITIES
Long-Term Debt $2.658B $2.660B $2.670B
YoY Change -0.37% -0.37% -11.82%
Other Long-Term Liabilities $906.0M $920.0M $1.008B
YoY Change -7.93% -8.73% -59.89%
Total Long-Term Liabilities $906.0M $920.0M $1.008B
YoY Change -7.93% -8.73% -81.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.564B $3.506B $3.384B
Total Long-Term Liabilities $906.0M $920.0M $1.008B
Total Liabilities $4.470B $4.426B $4.392B
YoY Change -5.36% 0.77% -48.53%
SHAREHOLDERS EQUITY
Retained Earnings $8.628B $8.371B $7.696B
YoY Change 8.54% 8.77%
Common Stock $1.668B $1.637B $1.684B
YoY Change -2.85% -2.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $447.0M $493.0M $640.0M
YoY Change -24.87% -22.97%
Treasury Stock Shares 15.13M shares 16.87M shares 23.08M shares
Shareholders Equity $6.542B $6.510B $6.407B
YoY Change
Total Liabilities & Shareholders Equity $16.29B $15.74B $15.12B
YoY Change 5.4% 4.07% 1.46%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $259.0M $241.0M $130.0M
YoY Change 1.17% 85.38% -22.62%
Depreciation, Depletion And Amortization $95.00M $87.00M $85.00M
YoY Change 15.85% 2.35% 1.19%
Cash From Operating Activities $572.0M $684.0M $665.0M
YoY Change -19.44% 2.86% -399.55%
INVESTING ACTIVITIES
Capital Expenditures -$71.00M -$100.0M -$63.00M
YoY Change -5.33% 58.73% 26.0%
Acquisitions
YoY Change
Other Investing Activities -$143.0M $15.00M $11.00M
YoY Change 31.19% 36.36% -98.92%
Cash From Investing Activities -$214.0M -$85.00M -$52.00M
YoY Change 16.3% 63.46% -105.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -109.0M -164.0M -420.0M
YoY Change -6.03% -60.95% -36.94%
NET CHANGE
Cash From Operating Activities 572.0M 684.0M 665.0M
Cash From Investing Activities -214.0M -85.00M -52.00M
Cash From Financing Activities -109.0M -164.0M -420.0M
Net Change In Cash 249.0M 435.0M 193.0M
YoY Change -39.27% 125.39% 135.37%
FREE CASH FLOW
Cash From Operating Activities $572.0M $684.0M $665.0M
Capital Expenditures -$71.00M -$100.0M -$63.00M
Free Cash Flow $643.0M $784.0M $728.0M
YoY Change -18.09% 7.69% -523.26%

Facts In Submission

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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. In August 2012, Marsh acquired Rosenfeld-Einstein, a South Carolina-based employee benefits service provider, and Eidson Insurance, a property/casualty and employee benefits services firm located in Florida.</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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94000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
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CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
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CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
14000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
142000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-112000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
171000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
152000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
167000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
1000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
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CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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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
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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
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CY2011Q3 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
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CY2012Q3 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
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us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
6000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
203000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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99000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-220000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-33000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
183000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
110000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
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35000000 USD
us-gaap Other Comprehensive Income Loss Tax
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39000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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202000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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160000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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51000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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68000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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107000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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108000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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33000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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16000000 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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-52000000 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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CY2011Q3 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2012Q3 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before 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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CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2012Q3 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 Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2012Q3 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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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Equity
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us-gaap Payments For Restructuring
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us-gaap Payments Of Debt Extinguishment Costs
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us-gaap Payments Of Debt Extinguishment Costs
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments To Acquire Businesses Gross
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us-gaap Payments To Acquire Businesses Gross
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
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us-gaap Pension Contributions
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CY2012Q3 us-gaap Preferred Stock Shares Authorized
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CY2012Q3 us-gaap Preferred Stock Value
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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
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us-gaap Proceeds From Issuance Of Debt
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us-gaap Proceeds From Issuance Of Debt
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us-gaap Proceeds From Issuance Or Sale Of Equity
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2011Q3 us-gaap Profit Loss
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us-gaap Repayments Of Long Term Debt
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us-gaap Restricted Stock Expense
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us-gaap Restructuring And Related Cost Incurred Cost
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CY2011Q4 us-gaap Restructuring Reserve
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CY2011Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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CY2012Q3 us-gaap Short Term Borrowings
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CY2011Q4 us-gaap Short Term Borrowings
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CY2012Q3 us-gaap Shortterm Debt Fair Value
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CY2011Q4 us-gaap Shortterm Debt Fair Value
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CY2012Q3 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
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us-gaap Stock Option Plan Expense
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us-gaap Stock Option Plan Expense
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6580000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Subsequent Event Amount
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CY2012Q3 us-gaap Trading Liabilities Fair Value Disclosure
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CY2011Q4 us-gaap Trading Liabilities Fair Value Disclosure
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CY2012Q3 us-gaap Treasury Stock Shares
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CY2011Q4 us-gaap Treasury Stock Value
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CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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94000000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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552000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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552000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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552000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011Q4 mmc Advanced Premiums And Claims Receivables
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CY2012Q3 mmc Advanced Premiums And Claims Receivables
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CY2012Q3 mmc Available For Sale Securities Gross Unrealized Gains On Fiduciary Assets Liabilities
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CY2011Q4 mmc Available For Sale Securities Gross Unrealized Gains On Fiduciary Assets Liabilities
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CY2012Q3 mmc Cash And Cash Equivalents Continuing Operations
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CY2012Q3 mmc Commissions Fees Premiums Claims And Other Receivables Gross
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2871000000 USD
CY2011Q4 mmc Commissions Fees Premiums Claims And Other Receivables Gross
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2676000000 USD
mmc Contingent Acquisition Consideration Adjustment
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mmc Contingent Acquisition Consideration Adjustment
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32000000 USD
mmc Contingent Payments For Acquisitions
ContingentPaymentsForAcquisitions
20000000 USD
mmc Contingent Payments For Acquisitions
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CY2012Q3 mmc Decrease In Fair Value Of Contigent Considertion Due To5 Decrease In Projections
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25000000 USD
mmc Deferred Purchase Consideration From Prior Year Acquisitions
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mmc Deferred Purchase Consideration From Prior Year Acquisitions
DeferredPurchaseConsiderationFromPriorYearAcquisitions
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mmc Dividend Equivalents Per Share Declared
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0.90
mmc Dividend Equivalents Per Share Declared
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mmc Effect Exchange Rate Operating Cash Flows
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40000000 USD
mmc Effect Exchange Rate Operating Cash Flows
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CY2011Q4 mmc Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
226000000 USD
CY2012Q3 mmc Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
284000000 USD
CY2012Q3 mmc Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
137000000 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
CY2012Q3 mmc Fair Value Fiduciary Assets Measured On Recurring Basis
FairValueFiduciaryAssetsMeasuredOnRecurringBasis
184000000 USD
CY2012Q3 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Corporate And Other Debt
FairValueFiduciaryAssetsMeasuredOnRecurringBasisCorporateAndOtherDebt
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CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Corporate And Other Debt
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CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Money Market Funds
FairValueFiduciaryAssetsMeasuredOnRecurringBasisMoneyMarketFunds
186000000 USD
CY2012Q3 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Money Market Funds
FairValueFiduciaryAssetsMeasuredOnRecurringBasisMoneyMarketFunds
179000000 USD
CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Other Sovereign Government Obligations And Supranational Agencies
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47000000 USD
CY2011Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis State And Local Obligations
FairValueFiduciaryAssetsMeasuredOnRecurringBasisStateAndLocalObligations
13000000 USD
CY2012Q3 mmc Fair Value Fiduciary Assets Measured On Recurring Basis State And Local Obligations
FairValueFiduciaryAssetsMeasuredOnRecurringBasisStateAndLocalObligations
5000000 USD
CY2012Q3 mmc Fair Value Interest Rate Discount Rate
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CY2011Q4 mmc Fair Value On Senior Notes
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257000000 USD
CY2012Q3 mmc Fair Value On Senior Notes
FairValueOnSeniorNotes
256000000 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
178000000 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
136000000 USD
CY2011Q3 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
43000000 USD
CY2012Q3 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
CY2011 mmc Fiduciary Assets Liabilities Fixed Income Securities Classified As Available For Sale
FiduciaryAssetsLiabilitiesFixedIncomeSecuritiesClassifiedAsAvailableForSale
62000000 USD
mmc Fiduciary Assets Liabilities Fixed Income Securities Classified As Available For Sale
FiduciaryAssetsLiabilitiesFixedIncomeSecuritiesClassifiedAsAvailableForSale
5000000 USD
CY2011Q4 mmc Fiduciary Liabilities
FiduciaryLiabilities
4082000000 USD
CY2012Q3 mmc Fiduciary Liabilities
FiduciaryLiabilities
4044000000 USD
CY2011Q4 mmc Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
6963000000 USD
CY2012Q3 mmc Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
7113000000 USD
mmc Gross Unrealized Gains During Period On Fiduciary Assets
GrossUnrealizedGainsDuringPeriodOnFiduciaryAssets
0 USD
CY2012Q3 mmc Increase In Fair Value Of Contingent Consideration Due To5 Increase In Projections
IncreaseInFairValueOfContingentConsiderationDueTo5IncreaseInProjections
25000000 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
CY2012Q3 mmc Less Cash And Investments Held In Fiduciary Capacity
LessCashAndInvestmentsHeldInFiduciaryCapacity
4044000000 USD
CY2011Q4 mmc Less Cash And Investments Held In Fiduciary Capacity
LessCashAndInvestmentsHeldInFiduciaryCapacity
4082000000 USD
CY2012Q3 mmc Liability For Errors And Omissions
LiabilityForErrorsAndOmissions
476000000 USD
CY2011Q4 mmc Liability For Errors And Omissions
LiabilityForErrorsAndOmissions
468000000 USD
CY2011Q4 mmc Long Term Investments Disclosure
LongTermInvestmentsDisclosure
58000000 USD
CY2012Q3 mmc Long Term Investments Disclosure
LongTermInvestmentsDisclosure
48000000 USD
CY2011Q4 mmc Net Fiduciary Assets
NetFiduciaryAssets
0 USD
CY2012Q3 mmc Net Fiduciary Assets
NetFiduciaryAssets
0 USD
CY2012Q3 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
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
-116000000 USD
CY2012Q3 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
-132000000 USD
CY2011Q3 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
87000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
-7000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
-61000000 USD
CY2011Q3 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
66000000 USD
CY2012Q3 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
-72000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
-5000000 USD
mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
-55000000 USD
CY2012Q3 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
-60000000 USD
CY2011Q3 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
21000000 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
-44000000 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
94000000 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
92000000 USD
CY2012Q3 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
14000000 USD
CY2011Q3 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
28000000 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
-84000000 USD
CY2012Q3 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
-46000000 USD
CY2011Q3 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
-15000000 USD
CY2012Q3 mmc Percent Change In Projections Affecting Fair Value Of Contigent Consideration
PercentChangeInProjectionsAffectingFairValueOfContigentConsideration
0.05
CY2012Q3 mmc Premiums Receivables At Carrying Value
PremiumsReceivablesAtCarryingValue
10000000000 USD
CY2011Q4 mmc Premiums Receivables At Carrying Value
PremiumsReceivablesAtCarryingValue
9000000000 USD
CY2012Q3 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
mmc Shares Withheld For Taxes On Vested Units
SharesWithheldForTaxesOnVestedUnits
-90000000 USD
mmc Shares Withheld For Taxes On Vested Units
SharesWithheldForTaxesOnVestedUnits
-92000000 USD
CY2012Q3 mmc Stockholders Equity Subtotal Before Treasury Stock
StockholdersEquitySubtotalBeforeTreasuryStock
7073000000 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
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000062709
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
544386722 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
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0000062709-12-000064-index.html Edgar Link pending
0000062709-12-000064.txt Edgar Link pending
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Financial_Report.xls Edgar Link pending
mmc-0930201210q.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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