$MMC
MARSH & MCLENNAN COMPANIES, INC.

2013 Q1 Form 10-Q Financial Statement

#000006270913000014 Filed on May 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q1
Revenue $3.126B $3.002B $3.051B
YoY Change 2.46% 3.23% 5.79%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.803B $1.802B $1.796B
YoY Change 0.39% 1.98% 4.36%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $69.00M $95.00M $66.00M
YoY Change 4.55% 15.85% -1.49%
% of Gross Profit
Operating Expenses $2.519B $2.596B $2.524B
YoY Change -0.2% 3.14% 4.64%
Operating Profit $607.0M $406.0M $527.0M
YoY Change 15.18% 11.65%
Interest Expense $44.00M -$36.00M $46.00M
YoY Change -4.35% -23.4% -9.8%
% of Operating Profit 7.25% -8.87% 8.73%
Other Income/Expense, Net
YoY Change
Pretax Income $588.0M $370.0M $507.0M
YoY Change 15.98% 7.56% 13.42%
Income Tax $176.0M $105.0M $153.0M
% Of Pretax Income 29.93% 28.38% 30.18%
Net Earnings $413.0M $259.0M $347.0M
YoY Change 19.02% 1.17% 6.77%
Net Earnings / Revenue 13.21% 8.63% 11.37%
Basic Earnings Per Share $0.75 $0.64
Diluted Earnings Per Share $0.74 $469.2K $0.63
COMMON SHARES
Basic Shares Outstanding 548.0M shares 544.4M shares 542.0M shares
Diluted Shares Outstanding 557.0M shares 551.0M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.263B $2.301B $1.410B
YoY Change -10.43% 8.9% 6.02%
Cash & Equivalents $1.263B $2.301B $1.410B
Short-Term Investments
Other Short-Term Assets $222.0M $194.0M $227.0M
YoY Change -2.2% -23.32% -42.39%
Inventory
Prepaid Expenses
Receivables $3.176B $3.058B $3.008B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.097B $5.963B $5.035B
YoY Change 1.23% 5.58% 2.01%
LONG-TERM ASSETS
Property, Plant & Equipment $793.0M $809.0M $795.0M
YoY Change -0.25% 0.62% -3.99%
Goodwill $6.752B $6.792B $6.675B
YoY Change 1.15% 3.51% 1.8%
Intangibles
YoY Change
Long-Term Investments $96.00M
YoY Change
Other Assets $739.0M $772.0M $841.0M
YoY Change -12.13% -2.89% -63.69%
Total Long-Term Assets $10.44B $10.33B $9.975B
YoY Change 4.66% 5.29% -1.6%
TOTAL ASSETS
Total Short-Term Assets $5.097B $5.963B $5.035B
Total Long-Term Assets $10.44B $10.33B $9.975B
Total Assets $15.54B $16.29B $15.01B
YoY Change 3.51% 5.4% -0.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.808B $1.721B $1.873B
YoY Change -3.47% -14.63% 4.29%
Accrued Expenses $746.0M $1.473B $699.0M
YoY Change 6.72% 5.21% 4.8%
Deferred Revenue
YoY Change
Short-Term Debt $10.00M $260.0M $259.0M
YoY Change -96.14% 0.0%
Long-Term Debt Due $10.00M $260.0M $259.0M
YoY Change -96.14% 0.0% -0.77%
Total Short-Term Liabilities $2.840B $3.564B $3.032B
YoY Change -6.33% -4.68% 4.95%
LONG-TERM LIABILITIES
Long-Term Debt $2.705B $2.658B $2.664B
YoY Change 1.54% -0.37% -3.86%
Other Long-Term Liabilities $853.0M $906.0M $971.0M
YoY Change -12.15% -7.93% -64.38%
Total Long-Term Liabilities $853.0M $906.0M $971.0M
YoY Change -12.15% -7.93% -82.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.840B $3.564B $3.032B
Total Long-Term Liabilities $853.0M $906.0M $971.0M
Total Liabilities $3.693B $4.470B $4.003B
YoY Change -7.74% -5.36% -52.59%
SHAREHOLDERS EQUITY
Retained Earnings $8.786B $8.628B $8.053B
YoY Change 9.1% 8.54%
Common Stock $1.554B $1.668B $1.579B
YoY Change -1.58% -2.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $321.0M $447.0M $411.0M
YoY Change -21.9% -24.87%
Treasury Stock Shares 10.37M shares 15.13M shares 14.71M shares
Shareholders Equity $6.640B $6.542B $6.198B
YoY Change
Total Liabilities & Shareholders Equity $15.54B $16.29B $15.01B
YoY Change 3.51% 5.4% -0.42%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q1
OPERATING ACTIVITIES
Net Income $413.0M $259.0M $347.0M
YoY Change 19.02% 1.17% 6.77%
Depreciation, Depletion And Amortization $69.00M $95.00M $66.00M
YoY Change 4.55% 15.85% -1.49%
Cash From Operating Activities -$593.0M $572.0M -$503.0M
YoY Change 17.89% -19.44% 33.78%
INVESTING ACTIVITIES
Capital Expenditures $88.00M -$71.00M $51.00M
YoY Change 72.55% -5.33% -23.88%
Acquisitions $1.000M $60.00M
YoY Change -98.33% -42.31%
Other Investing Activities -$1.000M -$143.0M $1.000M
YoY Change -200.0% 31.19% -200.0%
Cash From Investing Activities $8.000M -$214.0M -$116.0M
YoY Change -106.9% 16.3% -30.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $100.0M $0.00
YoY Change
Debt Paid & Issued, Net $252.0M $252.0M
YoY Change 0.0% 12500.0%
Cash From Financing Activities -$364.0M -109.0M -$145.0M
YoY Change 151.03% -6.03% 13.28%
NET CHANGE
Cash From Operating Activities -$593.0M 572.0M -$503.0M
Cash From Investing Activities $8.000M -214.0M -$116.0M
Cash From Financing Activities -$364.0M -109.0M -$145.0M
Net Change In Cash -$949.0M 249.0M -$764.0M
YoY Change 24.21% -39.27% 13.69%
FREE CASH FLOW
Cash From Operating Activities -$593.0M $572.0M -$503.0M
Capital Expenditures $88.00M -$71.00M $51.00M
Free Cash Flow -$681.0M $643.0M -$554.0M
YoY Change 22.92% -18.09% 25.06%

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:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Company conducts business in its Consulting segment through two main business groups. Mercer provides consulting expertise, advice, services and solutions in the areas of talent, health, retirement and investments. Oliver Wyman Group provides specialized management and economic and brand consulting services.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Acquisitions impacting the Risk and Insurance Services and Consulting segments are discussed in Note 7 to the consolidated financial statements.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">As discussed below in Note 2, effective January 1, 2013, the Corporate Benefits and Association businesses, previously part of Marsh's U.S. Consumer operations were transferred to Mercer, accordingly, these businesses are now part of the Consulting segment. Prior period segment amounts have been reclassified to conform with current year presentation. </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Company has "continuing involvement" in certain Corporate Advisory and Restructuring businesses (&#8220;CARG&#8221;), that were disposed of in 2008. The run-off of the CARG business is being managed by the Company&#8217;s corporate departments and financial results of these entities are included in &#8220;Corporate&#8221; for segment reporting purposes.</font></div></div>
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CY2013Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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CY2013Q1 us-gaap Short Term Borrowings
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ShortTermBorrowings
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CY2013Q1 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
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CY2012Q1 us-gaap Stock Option Plan Expense
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CY2013Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
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CY2013Q1 us-gaap Trading Liabilities Fair Value Disclosure
TradingLiabilitiesFairValueDisclosure
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CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
10373289 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15133774 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2700000 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
321000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
117000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
113000000 USD
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
551000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
557000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
542000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
548000000 shares
CY2013Q1 mmc Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefits Plan Net Of Tax Amounts Reclassified
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitsPlanNetOfTaxAmountsReclassified
45000000 USD
CY2013Q1 mmc Accumulated Other Comprenhesive Income Foreign Currency Items
AccumulatedOtherComprenhesiveIncomeForeignCurrencyItems
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CY2012Q4 mmc Advanced Premiums And Claims Receivables
AdvancedPremiumsAndClaimsReceivables
62000000 USD
CY2013Q1 mmc Advanced Premiums And Claims Receivables
AdvancedPremiumsAndClaimsReceivables
76000000 USD
CY2012Q4 mmc Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
2301000000 USD
CY2013Q1 mmc Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
1263000000 USD
CY2012Q4 mmc Commissions Fees Premiums Claims And Other Receivables Gross
CommissionsFeesPremiumsClaimsAndOtherReceivablesGross
2858000000 USD
CY2013Q1 mmc Commissions Fees Premiums Claims And Other Receivables Gross
CommissionsFeesPremiumsClaimsAndOtherReceivablesGross
2994000000 USD
CY2013Q1 mmc Contingent Acquisition Consideration Adjustment
ContingentAcquisitionConsiderationAdjustment
-1000000 USD
CY2012Q1 mmc Contingent Acquisition Consideration Adjustment
ContingentAcquisitionConsiderationAdjustment
0 USD
CY2012Q1 mmc Contingent Payments For Acquisitions
ContingentPaymentsForAcquisitions
13000000 USD
CY2013Q1 mmc Contingent Payments For Acquisitions
ContingentPaymentsForAcquisitions
3000000 USD
CY2013Q1 mmc Decrease In Fair Value Of Contigent Considertion Due To5 Decrease In Projections
DecreaseInFairValueOfContigentConsidertionDueTo5DecreaseInProjections
15000000 USD
CY2013Q1 mmc Deferred Purchase Consideration From Prior Year Acquisitions
DeferredPurchaseConsiderationFromPriorYearAcquisitions
-1000000 USD
CY2012Q1 mmc Deferred Purchase Consideration From Prior Year Acquisitions
DeferredPurchaseConsiderationFromPriorYearAcquisitions
-7000000 USD
CY2013Q1 mmc Dividend Equivalents Per Share Declared
DividendEquivalentsPerShareDeclared
0.46
CY2012Q1 mmc Dividend Equivalents Per Share Declared
DividendEquivalentsPerShareDeclared
0.44
CY2013Q1 mmc Effect Exchange Rate Operating Cash Flows
EffectExchangeRateOperatingCashFlows
-36000000 USD
CY2012Q1 mmc Effect Exchange Rate Operating Cash Flows
EffectExchangeRateOperatingCashFlows
20000000 USD
CY2012Q4 mmc Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
483000000 USD
CY2013Q1 mmc Fair Value Assets Measured On Recurring Basis Money Market Funds
FairValueAssetsMeasuredOnRecurringBasisMoneyMarketFunds
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CY2013Q1 mmc Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
138000000 USD
CY2012Q4 mmc Fair Value Assets Measured On Recurring Basis Mutual Funds
FairValueAssetsMeasuredOnRecurringBasisMutualFunds
139000000 USD
CY2013Q1 mmc Fair Value Fiduciary Assets Measured On Recurring Basis
FairValueFiduciaryAssetsMeasuredOnRecurringBasis
109000000 USD
CY2012Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis
FairValueFiduciaryAssetsMeasuredOnRecurringBasis
152000000 USD
CY2012Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Money Market Funds
FairValueFiduciaryAssetsMeasuredOnRecurringBasisMoneyMarketFunds
149000000 USD
CY2012Q1 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
-44000000 USD
CY2013Q1 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax
180000000 USD
CY2013Q1 mmc Fair Value Fiduciary Assets Measured On Recurring Basis Money Market Funds
FairValueFiduciaryAssetsMeasuredOnRecurringBasisMoneyMarketFunds
107000000 USD
CY2013Q1 mmc Fair Value Fiduciary Assets Measured On Recurring Basis State And Local Obligations
FairValueFiduciaryAssetsMeasuredOnRecurringBasisStateAndLocalObligations
2000000 USD
CY2012Q4 mmc Fair Value Fiduciary Assets Measured On Recurring Basis State And Local Obligations
FairValueFiduciaryAssetsMeasuredOnRecurringBasisStateAndLocalObligations
3000000 USD
CY2013Q1 mmc Fair Value Interest Rate Discount Rate
FairValueInterestRateDiscountRate
0.016
CY2013Q1 mmc Fair Value Level1 To Level2 Transfers Assets Or Labilities Amount
FairValueLevel1ToLevel2TransfersAssetsOrLabilitiesAmount
0 USD
CY2013Q1 mmc Fair Value Level2 To Level3 Transfers Assets Or Labilities Amount
FairValueLevel2ToLevel3TransfersAssetsOrLabilitiesAmount
0 USD
CY2012Q4 mmc Fair Value On Senior Notes
FairValueOnSeniorNotes
256000000 USD
CY2013Q1 mmc Fair Value On Senior Notes
FairValueOnSeniorNotes
255000000 USD
CY2012Q4 mmc Fiduciary Liabilities
FiduciaryLiabilities
3992000000 USD
CY2013Q1 mmc Fiduciary Liabilities
FiduciaryLiabilities
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CY2012Q4 mmc Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
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CY2013Q1 mmc Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
7199000000 USD
CY2013Q1 mmc Increase In Fair Value Of Contingent Consideration Due To5 Increase In Projections
IncreaseInFairValueOfContingentConsiderationDueTo5IncreaseInProjections
28000000 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
CY2013Q1 mmc Less Cash And Investments Held In Fiduciary Capacity
LessCashAndInvestmentsHeldInFiduciaryCapacity
4396000000 USD
CY2012Q4 mmc Less Cash And Investments Held In Fiduciary Capacity
LessCashAndInvestmentsHeldInFiduciaryCapacity
3992000000 USD
CY2013Q1 mmc Liability For Errors And Omissions
LiabilityForErrorsAndOmissions
433000000 USD
CY2012Q4 mmc Liability For Errors And Omissions
LiabilityForErrorsAndOmissions
460000000 USD
CY2012Q4 mmc Net Fiduciary Assets
NetFiduciaryAssets
0 USD
CY2013Q1 mmc Net Fiduciary Assets
NetFiduciaryAssets
0 USD
CY2013Q1 mmc Number Of Interest Rate Swaps To Convert Fixed Interest Rate On Notes To Floating Rate
NumberOfInterestRateSwapsToConvertFixedInterestRateOnNotesToFloatingRate
2 interest_rate_swaps
CY2012Q1 mmc Operating Income Loss Adjusted
OperatingIncomeLossAdjusted
0 USD
CY2012Q1 mmc Operating Income Loss Originally Reported
OperatingIncomeLossOriginallyReported
527000000 USD
CY2013Q1 mmc Other Comprehensive Income Loss Before Reclassification Defined Benefit Plan Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationDefinedBenefitPlanNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
139000000 USD
CY2013Q1 mmc Other Comprehensive Income Loss Net Of Tax Before Reclassifications
OtherComprehensiveIncomeLossNetOfTaxBeforeReclassifications
-117000000 USD
CY2012Q1 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
-16000000 USD
CY2013Q1 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentNetOfTax
139000000 USD
CY2012Q1 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
-28000000 USD
CY2013Q1 mmc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentTax
41000000 USD
CY2013Q1 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
72000000 USD
CY2012Q1 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
58000000 USD
CY2013Q1 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
45000000 USD
CY2012Q1 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
21000000 USD
CY2013Q1 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
-27000000 USD
CY2012Q1 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
-37000000 USD
CY2013Q1 mmc Other Comprehensive Income Loss Unrealized Holding Gainloss On Securities Arising During Period Amounts Reclassified
OtherComprehensiveIncomeLossUnrealizedHoldingGainlossOnSecuritiesArisingDuringPeriodAmountsReclassified
0 USD
CY2013Q1 mmc Other Comprehensive Income Lossforeign Currency Items Amounts Reclassified
OtherComprehensiveIncomeLossforeignCurrencyItemsAmountsReclassified
0 USD
CY2013Q1 mmc Other Comprehensive Incomeothernet Of Tax Amounts Reclassified
OtherComprehensiveIncomeothernetOfTaxAmountsReclassified
45000000 USD
CY2013Q1 mmc Percent Change In Projections Affecting Fair Value Of Contigent Consideration
PercentChangeInProjectionsAffectingFairValueOfContigentConsideration
0.05
CY2012Q4 mmc Premiums Receivables At Carrying Value
PremiumsReceivablesAtCarryingValue
9100000000 USD
CY2013Q1 mmc Premiums Receivables At Carrying Value
PremiumsReceivablesAtCarryingValue
10100000000 USD
CY2013Q1 mmc Reinsured Policies Covered By Related Party Guarantee
ReinsuredPoliciesCoveredByRelatedPartyGuarantee
40000000 GBP
CY2012Q1 mmc Sales Revenue Services Net Adjusted
SalesRevenueServicesNetAdjusted
0 USD
CY2012Q1 mmc Sales Revenue Services Net Originally Reported
SalesRevenueServicesNetOriginallyReported
3051000000 USD
CY2013Q1 mmc Shares Withheld For Taxes On Vested Units
SharesWithheldForTaxesOnVestedUnits
-65000000 USD
CY2012Q1 mmc Shares Withheld For Taxes On Vested Units
SharesWithheldForTaxesOnVestedUnits
-84000000 USD
CY2013Q1 mmc Stockholders Equity Subtotal Before Treasury Stock
StockholdersEquitySubtotalBeforeTreasuryStock
7034000000 USD
CY2012Q4 mmc Stockholders Equity Subtotal Before Treasury Stock
StockholdersEquitySubtotalBeforeTreasuryStock
7053000000 USD
CY2013Q1 mmc Term Of Interest Rate Swap Net Settlement
TermOfInterestRateSwapNetSettlement
P6M
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000062709
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
551286359 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
MARSH & MCLENNAN COMPANIES, INC.
CY2013Q1 dei Trading Symbol
TradingSymbol
MMC

Files In Submission

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