2013 Q2 Form 8-K Financial Statement

#000114053613000011 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2 2012
Revenue $890.0M $842.0M $3.480B
YoY Change 5.7% -2.21% 0.96%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.00M $19.00M -$79.00M
YoY Change 10.53% -206.76%
% of Gross Profit
Operating Expenses $723.0M $663.0M $3.705B
YoY Change 9.05% -5.96% 28.6%
Operating Profit $167.0M $179.0M -$225.0M
YoY Change -6.7% -139.75%
Interest Expense $32.00M $33.00M $128.0M
YoY Change -3.03% -17.95%
% of Operating Profit 19.16% 18.44%
Other Income/Expense, Net $4.000M $16.00M
YoY Change
Pretax Income $139.0M $146.0M -$337.0M
YoY Change -4.79% -241.0%
Income Tax $29.00M $36.00M $101.0M
% Of Pretax Income 20.86% 24.66%
Net Earnings $105.0M $108.0M -$446.0M
YoY Change -2.78% 27.06% -318.63%
Net Earnings / Revenue 11.8% 12.83% -12.82%
Basic Earnings Per Share $0.60 $0.62 -$2.58
Diluted Earnings Per Share $0.59 $0.61 -$2.58
COMMON SHARES
Basic Shares Outstanding 175.0M shares 173.0M shares 173.0M shares
Diluted Shares Outstanding 178.0M shares 176.0M shares 173.0M shares

Balance Sheet

Concept 2013 Q2 2012 Q2 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $503.0M $407.0M
Short-Term Investments
Other Short-Term Assets $207.0M
YoY Change
Inventory
Prepaid Expenses
Receivables $1.044B
Other Receivables
Total Short-Term Assets $11.67B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $452.0M
YoY Change
Goodwill $2.829B
YoY Change
Intangibles
YoY Change
Long-Term Investments $177.0M
YoY Change
Other Assets $205.0M
YoY Change
Total Long-Term Assets $4.264B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $11.67B
Total Long-Term Assets $4.264B
Total Assets $15.94B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $88.00M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.77B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $2.326B
YoY Change
Other Long-Term Liabilities $371.0M
YoY Change
Total Long-Term Liabilities $3.173B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $10.77B
Total Long-Term Liabilities $3.173B
Total Liabilities $13.94B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $1.653B
YoY Change
Common Stock $1.207B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.000M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.977B
YoY Change
Total Liabilities & Shareholders Equity $15.94B
YoY Change

Cashflow Statement

Concept 2013 Q2 2012 Q2 2012
OPERATING ACTIVITIES
Net Income $105.0M $108.0M -$446.0M
YoY Change -2.78% 27.06% -318.63%
Depreciation, Depletion And Amortization $21.00M $19.00M -$79.00M
YoY Change 10.53% -206.76%
Cash From Operating Activities $525.0M
YoY Change 19.59%
INVESTING ACTIVITIES
Capital Expenditures $135.0M
YoY Change 21.62%
Acquisitions $33.00M
YoY Change 230.0%
Other Investing Activities
YoY Change
Cash From Investing Activities -$172.0M
YoY Change 70.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $47.00M
YoY Change -178.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$291.0M
YoY Change 35.98%
NET CHANGE
Cash From Operating Activities $525.0M
Cash From Investing Activities -$172.0M
Cash From Financing Activities -$291.0M
Net Change In Cash $62.00M
YoY Change -50.0%
FREE CASH FLOW
Cash From Operating Activities $525.0M
Capital Expenditures $135.0M
Free Cash Flow $390.0M
YoY Change 18.9%

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CY2011Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
106000000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
101000000 USD
CY2013Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
97000000 USD
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
97000000 USD
CY2011Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
89000000 USD
CY2013Q2 us-gaap Deferred Compensation Plan Assets
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97000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
57000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-44000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
27000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
20000000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
54000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
77000000 USD
CY2011 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
0 USD
CY2012 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
113000000 USD
CY2010 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
0 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-41000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
451000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
432000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
8000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-8000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
-8000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
18000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-10000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
230000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
330000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
44000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
13000000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
10000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
18000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
22000000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
15000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
28000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
23000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
64000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
56000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
45000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
48000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
105000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
101000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
102000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
221000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
87000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
92000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
238000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
322000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
21000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
26000000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
32000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
4000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
2000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
118000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
149000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
18000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
32000000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
18000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Prepaid Pension Costs
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36000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Prepaid Pension Costs
DeferredTaxLiabilitiesPrepaidPensionCosts
35000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
51000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
42000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
26000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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29000000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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270000000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
282000000 USD
CY2013Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
256000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
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136000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
145000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
136000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
145000000 USD
CY2013Q2 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
213000000 USD
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
-130000000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
-143000000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
-135000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
142000000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
11000000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
35000000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
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44000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
34000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
40000000 USD
CY2012 us-gaap Depreciation
Depreciation
79000000 USD
CY2010 us-gaap Depreciation
Depreciation
63000000 USD
CY2011 us-gaap Depreciation
Depreciation
74000000 USD
us-gaap Depreciation
Depreciation
47000000 USD
us-gaap Depreciation
Depreciation
38000000 USD
CY2012Q2 us-gaap Depreciation
Depreciation
19000000 USD
CY2013Q2 us-gaap Depreciation
Depreciation
21000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
142000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
138000000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
145000000 USD
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
35000000 USD
CY2012Q2 us-gaap Depreciation And Amortization
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34000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
75000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
68000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
-79000000 USD
CY2012Q4 us-gaap Derivative Assets Current
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14000000 USD
CY2011Q4 us-gaap Derivative Assets Current
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14000000 USD
CY2013Q2 us-gaap Derivative Assets Current
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26000000 USD
CY2012Q4 us-gaap Derivative Assets Noncurrent
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17000000 USD
CY2011Q4 us-gaap Derivative Assets Noncurrent
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38000000 USD
CY2013Q2 us-gaap Derivative Assets Noncurrent
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17000000 USD
CY2012Q4 us-gaap Derivative Average Fixed Interest Rate
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0.0271
CY2012Q4 us-gaap Derivative Average Variable Interest Rate
DerivativeAverageVariableInterestRate
0.0075
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
52000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
31000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
24000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
0 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
11000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
14000000 USD
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
3000000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-3000000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-4000000 USD
CY2013Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1000000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-7000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
1000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-1000000 USD
CY2013Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
1000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
10000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
2000000 USD
CY2013Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
15000000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
9000000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
0 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
7000000 USD
CY2013Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
9000000 USD
CY2012 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2015-07-15
us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2015-07-15
CY2012 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:17px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Derivative Financial Instruments</font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company uses derivative financial instruments for other than trading purposes to alter the risk profile of an existing underlying exposure. Interest rate swaps are used to manage interest risk exposures. Forward foreign currency exchange contracts are used to manage currency exposures arising from future income and expenses. The fair values of derivative contracts are recorded in other assets and other liabilities. The effective portions of changes in the fair value of derivatives that qualify for hedge accounting as cash flow hedges are recorded in other comprehensive income. Amounts are reclassified from other comprehensive income into earnings when the hedged exposure affects earnings. If the derivative is designated as and qualifies as an effective fair value hedge, the changes in the fair value of the derivative and of the hedged item attributable to the hedged risk are both recognized in earnings. The amount of hedge ineffectiveness recognized in earnings is based on the extent to which an offset between the fair value of the derivative and hedged item is not achieved. Changes in fair value of derivatives that do not qualify for hedge accounting, together with any hedge ineffectiveness on those that do qualify, are recorded in other operating expenses or interest expense as appropriate.</font></div></div>
CY2012 us-gaap Description Of Lessor Leasing Arrangements Operating Leases
DescriptionOfLessorLeasingArrangementsOperatingLeases
Original non-cancellable lease terms typically are between 10 and 20 years
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
195000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
198000000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
204000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
105000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
106000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
47000000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
46000000 USD
CY2013Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
50000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.58
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.68
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.86
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.66
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.89
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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2000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
53000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
37000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
60000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
14000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
10000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
18000000 USD
CY2009Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.30
CY1997Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.33
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2043000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1882000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1670000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
111000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
146000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
218000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
1559000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
1825000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
1736000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-2000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
43000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-14000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
497000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
527000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
510000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
174000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
170000000 USD
CY2013Q2 us-gaap Equity Method Investments
EquityMethodInvestments
177000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-1000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2010 us-gaap Fair Value Of Assets Acquired
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CY2012 us-gaap Fair Value Of Assets Acquired
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us-gaap Fair Value Of Assets Acquired
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46000000 USD
us-gaap Fair Value Of Assets Acquired
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0 USD
CY2012Q1 us-gaap Fees And Commissions
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CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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353000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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331000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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178000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
187000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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55000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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29000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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30000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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31000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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35000000 USD
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36000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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40000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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41000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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47000000 USD
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49000000 USD
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709000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
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704000000 USD
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385000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
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420000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
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373000000 USD
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14000000 USD
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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13000000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
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9000000 USD
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0 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
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CY2011 us-gaap Gain Loss On Sale Of Other Assets
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6000000 USD
us-gaap Gain Loss On Sale Of Other Assets
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3000000 USD
us-gaap Gain Loss On Sale Of Other Assets
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3000000 USD
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CY2012Q4 us-gaap Goodwill
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CY2013Q2 us-gaap Goodwill
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10000000 USD
CY2012 us-gaap Goodwill Acquired During Period
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12000000 USD
us-gaap Goodwill Acquired During Period
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17000000 USD
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2000000 USD
CY2012 us-gaap Goodwill Allocation Adjustment
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2000000 USD
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0 USD
CY2012 us-gaap Goodwill And Intangible Asset Impairment
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CY2010 us-gaap Goodwill And Intangible Asset Impairment
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0 USD
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3319000000 USD
CY2013Q2 us-gaap Goodwill Gross
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CY2011Q4 us-gaap Goodwill Gross
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3295000000 USD
CY2013Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
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0 USD
CY2010 us-gaap Goodwill Impairment Loss
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0 USD
CY2012 us-gaap Goodwill Impairment Loss
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492000000 USD
CY2011 us-gaap Goodwill Impairment Loss
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0 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
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492000000 USD
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1000000 USD
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CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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11000000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
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1000000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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3000000 USD
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CY2011 us-gaap Income Loss From Continuing Operations
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203000000 USD
CY2010 us-gaap Income Loss From Continuing Operations
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455000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
107000000 USD
us-gaap Income Loss From Continuing Operations
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332000000 USD
us-gaap Income Loss From Continuing Operations
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324000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
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105000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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239000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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587000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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395000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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431000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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146000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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139000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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219000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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470000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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107000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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330000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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341000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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109000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.17
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.68
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.29
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.20
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.35
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.49
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.15
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.62
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.91
us-gaap Income Loss From Continuing Operations Per Basic Share
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1.86
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.60
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.66
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.15
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.48
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.20
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.28
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.15
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.14
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.34
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.61
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.59
us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.83
us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.89
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1000000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.01
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23000000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14000000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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18000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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5000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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2000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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4000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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10000000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
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CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
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6000000 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
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CY2010 us-gaap Income Tax Expense Benefit
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140000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
104000000 USD
us-gaap Income Tax Expense Benefit
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77000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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5000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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114000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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84000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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205000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
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15000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
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15000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
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7000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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0 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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137000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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0 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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CY2011 us-gaap Income Taxes Paid Net
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15000000 USD
CY2010 us-gaap Income Taxes Paid Net
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99000000 USD
CY2012 us-gaap Income Taxes Paid Net
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63000000 USD
us-gaap Income Taxes Paid Net
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26000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21000000 USD
CY2011Q4 us-gaap Income Taxes Receivable
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30000000 USD
CY2012Q4 us-gaap Income Taxes Receivable
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50000000 USD
CY2013Q2 us-gaap Income Taxes Receivable
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32000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
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35000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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92000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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17000000 USD
us-gaap Increase Decrease In Accounts Receivable
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124000000 USD
us-gaap Increase Decrease In Accounts Receivable
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111000000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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CY2010 us-gaap Increase Decrease In Deferred Income Taxes
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CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Deferred Income Taxes
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CY2011 us-gaap Increase Decrease In Other Operating Assets
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CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
93000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
21000000 USD
us-gaap Increase Decrease In Other Operating Assets
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10000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
215000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
96000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
100000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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214000000 USD
us-gaap Increase Decrease In Pension Plan Obligations
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us-gaap Increase Decrease In Pension Plan Obligations
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CY2012 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
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CY2011 us-gaap Insurance Commissions And Fees
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CY2010 us-gaap Insurance Commissions And Fees
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us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
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us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1842000000 USD
CY2012Q2 us-gaap Insurance Commissions And Fees
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CY2012 us-gaap Insurance Recoveries
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10000000 USD
CY2010 us-gaap Insurance Recoveries
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CY2011 us-gaap Insurance Recoveries
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CY2012Q2 us-gaap Insurance Recoveries
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us-gaap Insurance Recoveries
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CY2012 us-gaap Interest Expense
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CY2010 us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Expense
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CY2012Q2 us-gaap Interest Expense
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CY2013Q2 us-gaap Interest Expense
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CY2011 us-gaap Interest Paid Net
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CY2012 us-gaap Interest Paid Net
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CY2010 us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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CY2012Q4 us-gaap Interest Payable Current
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CY2011Q4 us-gaap Interest Payable Current
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CY2013Q2 us-gaap Interest Payable Current
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CY2012 us-gaap Investment Income Dividend
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CY2010 us-gaap Investment Income Dividend
InvestmentIncomeDividend
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CY2011 us-gaap Investment Income Dividend
InvestmentIncomeDividend
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CY2013Q2 us-gaap Investment Income Dividend
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CY2012Q2 us-gaap Investment Income Dividend
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CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
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CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
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CY2012 us-gaap Labor And Related Expense
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us-gaap Labor And Related Expense
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CY2012Q2 us-gaap Labor And Related Expense
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CY2013Q2 us-gaap Labor And Related Expense
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us-gaap Labor And Related Expense
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CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
131000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
135000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
127000000 USD
CY2012Q4 us-gaap Liabilities
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CY2011Q4 us-gaap Liabilities
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CY2013Q2 us-gaap Liabilities
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2010 us-gaap Liabilities Assumed1
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CY2012 us-gaap Liabilities Assumed1
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us-gaap Liabilities Assumed1
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us-gaap Liabilities Assumed1
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CY2012 us-gaap Line Of Credit Facility Increase Additional Borrowings
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CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2011Q4 us-gaap Litigation Reserve Noncurrent
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CY2012Q4 us-gaap Litigation Reserve Noncurrent
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CY2010Q4 us-gaap Litigation Reserve Noncurrent
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CY2013Q2 us-gaap Litigation Reserve Noncurrent
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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us-gaap Minority Interest Decrease From Redemptions
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us-gaap Minority Interest Increase From Stock Issuance
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us-gaap Minority Interest Increase From Stock Issuance
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CY2012 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:11pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="2" rowspan="1"></td></tr><tr><td width="5%" rowspan="1" colspan="1"></td><td width="95%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">1.&#160;&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">NATURE OF OPERATIONS</font></div></td></tr></table></div></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Willis provides a broad range of insurance and reinsurance broking and risk management consulting services to its clients worldwide, both directly and indirectly through its associates. The Company provides both specialized risk management advisory and consulting services on a global basis to clients engaged in specific industrial and commercial activities, and services to small, medium and large corporations through its retail operations.</font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In its capacity as an advisor and insurance broker, the Company acts as an intermediary between clients and insurance carriers by advising clients on risk management requirements, helping clients determine the best means of managing risk, and negotiating and placing insurance risk with insurance carriers through the Company&#8217;s global distribution network.</font></div></div>
us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;font-weight:bold;">NATURE OF OPERATIONS</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Willis provides a broad range of insurance and reinsurance broking and risk management consulting services to its clients worldwide, both directly and indirectly through its associates. The Company provides both specialized risk management advisory and consulting services on a global basis to clients engaged in specific industrial and commercial activities, and services to small, medium and large corporations through its retail operations.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In its capacity as an advisor, insurance and reinsurance broker, the Company acts as an intermediary between clients and insurance carriers by advising clients on risk management requirements, helping clients determine the best means of managing risk, and negotiating and placing insurance risk with insurance carriers through the Company&#8217;s global distribution network.</font></div></div>
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2011 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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CY2011Q4 us-gaap Net Income Loss
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CY2012Q4 us-gaap Net Income Loss
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CY2011Q3 us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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CY2011Q1 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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9000000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2010Q4 us-gaap Notional Amount Of Interest Rate Derivatives
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350000000 USD
CY2012Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
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350000000 USD
CY2010Q1 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
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350000000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
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CY2011 us-gaap Operating Expenses
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CY2010 us-gaap Operating Expenses
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CY2011Q3 us-gaap Operating Expenses
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CY2012Q3 us-gaap Operating Expenses
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CY2012Q2 us-gaap Operating Expenses
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CY2011Q1 us-gaap Operating Expenses
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CY2011Q4 us-gaap Operating Expenses
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CY2012Q4 us-gaap Operating Expenses
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CY2012Q1 us-gaap Operating Expenses
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CY2011Q2 us-gaap Operating Expenses
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us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
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CY2012 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2013Q2 us-gaap Other Assets Current
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205000000 USD
CY2012 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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-1000000 USD
us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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-1000000 USD
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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9000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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95000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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5000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
46000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-29000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-88000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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5000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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6000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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2000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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2000000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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3000000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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4000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
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4000000 USD
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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14000000 USD
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CY2011 us-gaap Other Cost And Expense Operating
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us-gaap Other Cost And Expense Operating
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311000000 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
129000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
285000000 USD
CY2012 us-gaap Other Income
OtherIncome
4000000 USD
CY2011 us-gaap Other Income
OtherIncome
2000000 USD
CY2010 us-gaap Other Income
OtherIncome
1000000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
2000000 USD
us-gaap Other Income
OtherIncome
3000000 USD
us-gaap Other Income
OtherIncome
3000000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
0 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
645000000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
702000000 USD
CY2013Q2 us-gaap Other Liabilities
OtherLiabilities
729000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
327000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
282000000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
358000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
363000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
375000000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
371000000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
114000000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
88000000 USD
CY2013Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
122000000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
66000000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
73000000 USD
CY2013Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
81000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
56000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
176000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
185000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
180000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
93000000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
26000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
13000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
11000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
10000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
8000000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
39000000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
9000000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
10000000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
4000000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
29000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29000000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2000000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2000000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
-1000000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
7000000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1000000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
111000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
83000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
135000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
63000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51000000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
-3000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
-3000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
270000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
282000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.000115
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.000115
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
24000000 USD
CY2011Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
45000000 USD
CY2010 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
5000000 USD
CY2011 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
4000000 USD
CY2012 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
3000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
36000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
60000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
53000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
23000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
62000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
300000000 USD
CY2011 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
794000000 USD
CY2010 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
0 USD
CY2012 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
0 USD
CY2011Q1 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
800000000 USD
CY2011Q1 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
800000000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3000000 USD
CY2011 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
CY2010 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
CY2012 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
1000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
50000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
2000000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
13000000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5000000 USD
CY2010 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
90000000 USD
wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
8000000 USD
CY2012 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
0 USD
CY2011 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
-90000000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
2000000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
50000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
470000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-433000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
220000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
110000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
26000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
42000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
60000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-801000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
232000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
29000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
89000000 USD
us-gaap Profit Loss
ProfitLoss
342000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
107000000 USD
us-gaap Profit Loss
ProfitLoss
330000000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
111000000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
135000000 USD
CY2011 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
65000000 USD
CY2012 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
63000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
881000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
753000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
792000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
406000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
468000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
452000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16000000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4000000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000000 USD
CY2012Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
0 USD
CY2011Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
0 USD
CY2013Q2 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
0 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
15000000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
911000000 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
209000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
9000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
8000000 USD
CY2013Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
207 Positions
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1427000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2160000000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1653000000 USD
CY2010 us-gaap Revenues
Revenues
3332000000 USD
CY2012 us-gaap Revenues
Revenues
3480000000 USD
CY2011 us-gaap Revenues
Revenues
3447000000 USD
CY2012Q1 us-gaap Revenues
Revenues
1013000000 USD
CY2012Q4 us-gaap Revenues
Revenues
871000000 USD
CY2011Q4 us-gaap Revenues
Revenues
819000000 USD
CY2011Q2 us-gaap Revenues
Revenues
861000000 USD
CY2011Q3 us-gaap Revenues
Revenues
760000000 USD
CY2011Q1 us-gaap Revenues
Revenues
1007000000 USD
CY2012Q3 us-gaap Revenues
Revenues
754000000 USD
CY2012Q2 us-gaap Revenues
Revenues
842000000 USD
us-gaap Revenues
Revenues
1941000000 USD
us-gaap Revenues
Revenues
1855000000 USD
CY2013Q2 us-gaap Revenues
Revenues
890000000 USD
CY2010 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
1618000000 USD
CY2012 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
2258000000 USD
CY2011 us-gaap Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
1776000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2012 us-gaap Severance Costs
SeveranceCosts
6000000 USD
CY2010 us-gaap Severance Costs
SeveranceCosts
15000000 USD
CY2011 us-gaap Severance Costs
SeveranceCosts
89000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
41000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
47000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
32000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
15000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
36.28
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1756000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
34.13
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2525000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1192000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
33.80
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.96
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
408000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.61
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.034
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.025
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.032
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.304
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.321
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.314
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1579849 shares
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
56000000 USD
wsh Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
3000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2486000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1699000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1977000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2517000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1725000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2608000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2229000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2000000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2711000000 USD
CY2012Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
1796000000 USD
CY2011Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
1688000000 USD
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
35.87
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3000000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
3000000 USD
CY2011Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
15000000 USD
CY2012Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
12000000 USD
CY2013Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
11000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
21000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the dates of the financial statements and the reported amounts of revenues and expenses during the year. In the preparation of these consolidated financial statements, estimates and assumptions have been made by management concerning: the valuation of intangible assets and goodwill (including those acquired through business combinations); the selection of useful lives of fixed and intangible assets; impairment testing; provisions necessary for accounts receivable, commitments and contingencies and accrued liabilities; long-term asset returns, discount rates and mortality rates in order to estimate pension liabilities and pension expense; income tax valuation allowances; and other similar evaluations. Actual results could differ from the estimates underlying these consolidated financial statements. </font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
12000000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
15000000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-4000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-4000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-15000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-3000000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
176000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
176000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
176000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
174000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
174000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173000000 shares
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
23000000 USD
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2011Q4 wsh Accrual For Taxes Other Than Income Tax Current
AccrualForTaxesOtherThanIncomeTaxCurrent
45000000 USD
CY2012Q4 wsh Accrual For Taxes Other Than Income Tax Current
AccrualForTaxesOtherThanIncomeTaxCurrent
44000000 USD
CY2013Q2 wsh Accrual For Taxes Other Than Income Tax Current
AccrualForTaxesOtherThanIncomeTaxCurrent
52000000 USD
CY2012Q4 wsh Accrued Cash Retention Awards To Be Paid In Twelve Months
AccruedCashRetentionAwardsToBePaidInTwelveMonths
252000000 USD
CY2011Q4 wsh Accrued Expenses Not Currently Deductible
AccruedExpensesNotCurrentlyDeductible
116000000 USD
CY2012Q4 wsh Accrued Expenses Not Currently Deductible
AccruedExpensesNotCurrentlyDeductible
120000000 USD
CY2011 wsh Accumulated Depreciation Depletion And Amortization Foreign Exchange
AccumulatedDepreciationDepletionAndAmortizationForeignExchange
4000000 USD
CY2012 wsh Accumulated Depreciation Depletion And Amortization Foreign Exchange
AccumulatedDepreciationDepletionAndAmortizationForeignExchange
-8000000 USD
CY2011Q4 wsh Accumulated Other Comprehensive Gain Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveGainLossAttributableToParentNetOfTax
-744000000 USD
CY2012Q4 wsh Accumulated Other Comprehensive Gain Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveGainLossAttributableToParentNetOfTax
-850000000 USD
CY2010Q4 wsh Accumulated Other Comprehensive Gain Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveGainLossAttributableToParentNetOfTax
-541000000 USD
CY2012Q4 wsh Accumulated Other Comprehensive Income Loss Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
3000000 USD
CY2011Q4 wsh Accumulated Other Comprehensive Income Loss Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
3000000 USD
CY2010Q4 wsh Accumulated Other Comprehensive Income Loss Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2012Q4 wsh Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent Company
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParentCompany
-850000000 USD
CY2013Q2 wsh Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent Company
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParentCompany
-880000000 USD
CY2010 wsh Adjustments To Group Shareholding Disposal Of Noncontrolling Interest
AdjustmentsToGroupShareholdingDisposalOfNoncontrollingInterest
0 USD
CY2012 wsh Adjustments To Group Shareholding Disposal Of Noncontrolling Interest
AdjustmentsToGroupShareholdingDisposalOfNoncontrollingInterest
3000000 USD
CY2011 wsh Adjustments To Group Shareholding Disposal Of Noncontrolling Interest
AdjustmentsToGroupShareholdingDisposalOfNoncontrollingInterest
0 USD
CY2011 wsh Allowance For Doubtful Debts Foreign Exchange Differences
AllowanceForDoubtfulDebtsForeignExchangeDifferences
USD
CY2010 wsh Allowance For Doubtful Debts Foreign Exchange Differences
AllowanceForDoubtfulDebtsForeignExchangeDifferences
USD
CY2012 wsh Allowance For Doubtful Debts Foreign Exchange Differences
AllowanceForDoubtfulDebtsForeignExchangeDifferences
USD
CY2010 wsh Amortization And Write Off Of Of Cash Retention Awards
AmortizationAndWriteOffOfOfCashRetentionAwards
119000000 USD
CY2012 wsh Amortization And Write Off Of Of Cash Retention Awards
AmortizationAndWriteOffOfOfCashRetentionAwards
416000000 USD
CY2011 wsh Amortization And Write Off Of Of Cash Retention Awards
AmortizationAndWriteOffOfOfCashRetentionAwards
185000000 USD
CY2011 wsh Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
185000000 USD
CY2010 wsh Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
119000000 USD
CY2012 wsh Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
216000000 USD
wsh Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
116000000 USD
CY2012 wsh Amount Payable From Option
AmountPayableFromOption
19000000 USD
CY2011 wsh Amount Payable From Option
AmountPayableFromOption
72000000 USD
CY2011 wsh Annual Cash Incentive Payments
AnnualCashIncentivePayments
210000000 USD
CY2012 wsh Annual Cash Incentive Payments
AnnualCashIncentivePayments
221000000 USD
CY2010 wsh Annual Cash Incentive Payments
AnnualCashIncentivePayments
196000000 USD
wsh Annual Cash Incentive Payments
AnnualCashIncentivePayments
279000000 USD
wsh Annual Cash Incentive Payments
AnnualCashIncentivePayments
300000000 USD
CY2012 wsh Approximate Tax Benefits To Be Recognized Relating To Release Of Provisions No Longer Required
ApproximateTaxBenefitsToBeRecognizedRelatingToReleaseOfProvisionsNoLongerRequired
7000000 USD
CY2012 wsh Assets Acquired Under Capital Leases
AssetsAcquiredUnderCapitalLeases
2000000 USD
CY2010 wsh Assets Acquired Under Capital Leases
AssetsAcquiredUnderCapitalLeases
23000000 USD
CY2011 wsh Assets Acquired Under Capital Leases
AssetsAcquiredUnderCapitalLeases
0 USD
CY2010 wsh Audit Fees
AuditFees
4000000 USD
CY2012 wsh Audit Fees
AuditFees
4000000 USD
CY2011 wsh Audit Fees
AuditFees
4000000 USD
CY2010 wsh Audit Related Fees
AuditRelatedFees
3000000 USD
CY2012 wsh Audit Related Fees
AuditRelatedFees
3000000 USD
CY2011 wsh Audit Related Fees
AuditRelatedFees
3000000 USD
CY2012 wsh Change In Fiduciary Assets
ChangeInFiduciaryAssets
111000000 USD
CY2010 wsh Change In Fiduciary Assets
ChangeInFiduciaryAssets
78000000 USD
CY2011 wsh Change In Fiduciary Assets
ChangeInFiduciaryAssets
162000000 USD
wsh Change In Fiduciary Assets
ChangeInFiduciaryAssets
1607000000 USD
wsh Change In Fiduciary Assets
ChangeInFiduciaryAssets
803000000 USD
CY2011 wsh Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
-162000000 USD
CY2010 wsh Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
-78000000 USD
CY2012 wsh Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
-111000000 USD
wsh Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
1607000000 USD
wsh Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
803000000 USD
CY2012 wsh Commissions And Fees Or Fixed Assets Exceed Ten Percent Of Companys Consolidated Commissions And Fees Conduct Busines Percent
CommissionsAndFeesOrFixedAssetsExceedTenPercentOfCompanysConsolidatedCommissionsAndFeesConductBusinesPercent
0.10
CY2012 wsh Contingent Pension Commitment Exceptional Shareholder Returns
ContingentPensionCommitmentExceptionalShareholderReturns
0.10
wsh Contingent Pension Commitment Exceptional Shareholder Returns
ContingentPensionCommitmentExceptionalShareholderReturns
0.10
CY2012 wsh Contingent Pension Commitment Profit
ContingentPensionCommitmentProfit
0.20
wsh Contingent Pension Commitment Profit
ContingentPensionCommitmentProfit
0.20
CY2012Q4 wsh Contractual Obligation Payments
ContractualObligationPayments
5040000000 USD
CY2012Q4 wsh Contractual Obligations Due For Repayment After Five Years
ContractualObligationsDueForRepaymentAfterFiveYears
1753000000 USD
CY2012Q4 wsh Contractual Obligations Due For Repayment In Next Twelve Months
ContractualObligationsDueForRepaymentInNextTwelveMonths
440000000 USD
CY2012Q4 wsh Contractual Obligations Due For Repayment In Years Four And Five
ContractualObligationsDueForRepaymentInYearsFourAndFive
1716000000 USD
CY2012Q4 wsh Contractual Obligations Due For Repayment In Years Two And Three
ContractualObligationsDueForRepaymentInYearsTwoAndThree
1131000000 USD
CY2011Q4 wsh Convertible Bonds Issued By Company
ConvertibleBondsIssuedByCompany
85000000 USD
CY2012Q4 wsh Convertible Bonds Issued By Company
ConvertibleBondsIssuedByCompany
96000000 USD
CY2011 wsh Current Foreign Country One Tax Expense Benefit
CurrentForeignCountryOneTaxExpenseBenefit
0 USD
CY2012 wsh Current Foreign Country One Tax Expense Benefit
CurrentForeignCountryOneTaxExpenseBenefit
0 USD
CY2010 wsh Current Foreign Country One Tax Expense Benefit
CurrentForeignCountryOneTaxExpenseBenefit
1000000 USD
CY2012 wsh Current Other Jurisdictions Tax Expense Benefit
CurrentOtherJurisdictionsTaxExpenseBenefit
41000000 USD
CY2011 wsh Current Other Jurisdictions Tax Expense Benefit
CurrentOtherJurisdictionsTaxExpenseBenefit
42000000 USD
CY2010 wsh Current Other Jurisdictions Tax Expense Benefit
CurrentOtherJurisdictionsTaxExpenseBenefit
41000000 USD
wsh Current Tax On Ordinary Income
CurrentTaxOnOrdinaryIncome
109000000 USD
CY2012Q2 wsh Current Tax On Ordinary Income
CurrentTaxOnOrdinaryIncome
36000000 USD
wsh Current Tax On Write Off Of Uncollectible Accounts Receivable Balance
CurrentTaxOnWriteOffOfUncollectibleAccountsReceivableBalance
5000000 USD
CY2012 wsh Debt Instrument Basis Spread On Variable Rate Thereafter
DebtInstrumentBasisSpreadOnVariableRateThereafter
0.0185
CY2012Q4 wsh Debt Instrument Basis Spread On Variable Rate Year One
DebtInstrumentBasisSpreadOnVariableRateYearOne
0.017
CY2012Q4 wsh Debt Instrument Basis Spread On Variable Rate Year Two Thousand Sixteen
DebtInstrumentBasisSpreadOnVariableRateYearTwoThousandSixteen
0.015
CY2012 wsh Deferred Other Jurisdictions Tax Expense Benefit
DeferredOtherJurisdictionsTaxExpenseBenefit
-1000000 USD
CY2011 wsh Deferred Other Jurisdictions Tax Expense Benefit
DeferredOtherJurisdictionsTaxExpenseBenefit
2000000 USD
CY2010 wsh Deferred Other Jurisdictions Tax Expense Benefit
DeferredOtherJurisdictionsTaxExpenseBenefit
8000000 USD
CY2011 wsh Deferred Payments On Acquisitions Of Noncontrolling Interests
DeferredPaymentsOnAcquisitionsOfNoncontrollingInterests
0 USD
CY2012 wsh Deferred Payments On Acquisitions Of Noncontrolling Interests
DeferredPaymentsOnAcquisitionsOfNoncontrollingInterests
0 USD
CY2010 wsh Deferred Payments On Acquisitions Of Noncontrolling Interests
DeferredPaymentsOnAcquisitionsOfNoncontrollingInterests
13000000 USD
CY2010 wsh Deferred Payments On Acquisitions Of Subsidiaries
DeferredPaymentsOnAcquisitionsOfSubsidiaries
0 USD
CY2011 wsh Deferred Payments On Acquisitions Of Subsidiaries
DeferredPaymentsOnAcquisitionsOfSubsidiaries
6000000 USD
CY2012 wsh Deferred Payments On Acquisitions Of Subsidiaries
DeferredPaymentsOnAcquisitionsOfSubsidiaries
4000000 USD
CY2012Q4 wsh Deferred Revenue And Accrued Expenses
DeferredRevenueAndAccruedExpenses
541000000 USD
CY2011Q4 wsh Deferred Revenue And Accrued Expenses
DeferredRevenueAndAccruedExpenses
320000000 USD
CY2013Q2 wsh Deferred Revenue And Accrued Expenses
DeferredRevenueAndAccruedExpenses
414000000 USD
CY2012Q4 wsh Deferred Tax Assets Foreign Capital Losses
DeferredTaxAssetsForeignCapitalLosses
42000000 USD
CY2011Q4 wsh Deferred Tax Assets Foreign Capital Losses
DeferredTaxAssetsForeignCapitalLosses
45000000 USD
CY2012Q4 wsh Deferred Tax Assets Other Net Operating Losses
DeferredTaxAssetsOtherNetOperatingLosses
8000000 USD
CY2011Q4 wsh Deferred Tax Assets Other Net Operating Losses
DeferredTaxAssetsOtherNetOperatingLosses
7000000 USD
CY2012Q4 wsh Deferred Tax Assets Stock Options
DeferredTaxAssetsStockOptions
40000000 USD
CY2011Q4 wsh Deferred Tax Assets Stock Options
DeferredTaxAssetsStockOptions
34000000 USD
CY2012Q4 wsh Deferred Tax Liabilities Cash Retention Award
DeferredTaxLiabilitiesCashRetentionAward
2000000 USD
CY2011Q4 wsh Deferred Tax Liabilities Cash Retention Award
DeferredTaxLiabilitiesCashRetentionAward
63000000 USD
CY2012Q4 wsh Defined Benefit Plan Estimated Employer Contributions Including Exceptional Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedEmployerContributionsIncludingExceptionalContributionsInNextFiscalYear
91000000 USD
CY2012Q1 wsh Defined Contribution Plan On Going Contribution Percent
DefinedContributionPlanOnGoingContributionPercent
0.159
CY2012 wsh Depreciation On Buildings And Long Leaseholds Calculation Description
DepreciationOnBuildingsAndLongLeaseholdsCalculationDescription
calculated over the lesser of 50 years or the lease term.
CY2012 wsh Depreciation On Buildings And Long Leaseholds Term
DepreciationOnBuildingsAndLongLeaseholdsTerm
P50Y
CY2012 wsh Depreciation On Furniture And Equipment Calculation Description
DepreciationOnFurnitureAndEquipmentCalculationDescription
calculated based on a range of 3 to 10 years.
CY2012 wsh Determination Of Significant Influence On Equity Method Investments
DeterminationOfSignificantInfluenceOnEquityMethodInvestments
Company has an equity ownership in the voting stock of the investee between 20 and 50 percent
CY2010 wsh Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
-0.02
CY2012 wsh Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
0.00
CY2011 wsh Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
-0.02
CY2013Q2 wsh Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
-0.01
CY2012Q2 wsh Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
-0.01
wsh Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
-0.03
wsh Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
-0.02
wsh Earnings Before Interest Tax Depreciation And Amortization
EarningsBeforeInterestTaxDepreciationAndAmortization
900000000 USD
CY2012 wsh Ebitda Required To Trigger Additional Profit Share Contributions
EbitdaRequiredToTriggerAdditionalProfitShareContributions
900000000 USD
CY2011 wsh Effect Of Exchange Rate Changes On Net Income
EffectOfExchangeRateChangesOnNetIncome
0 USD
CY2010 wsh Effect Of Exchange Rate Changes On Net Income
EffectOfExchangeRateChangesOnNetIncome
12000000 USD
CY2012 wsh Effect Of Exchange Rate Changes On Net Income
EffectOfExchangeRateChangesOnNetIncome
0 USD
CY2011 wsh Effect Of Foreign Exchange Differences
EffectOfForeignExchangeDifferences
-1000000 USD
CY2012 wsh Effect Of Foreign Exchange Differences
EffectOfForeignExchangeDifferences
-2000000 USD
CY2010 wsh Effect Of Foreign Exchange Differences
EffectOfForeignExchangeDifferences
-11000000 USD
wsh Effective Income Tax Rate On Ordinary Continuing Operations
EffectiveIncomeTaxRateOnOrdinaryContinuingOperations
0.25
CY2012Q2 wsh Effective Income Tax Rate On Ordinary Continuing Operations
EffectiveIncomeTaxRateOnOrdinaryContinuingOperations
0.25
wsh Effective Tax Rate On Write Off Of Uncollectible Accounts Receivable Balance
EffectiveTaxRateOnWriteOffOfUncollectibleAccountsReceivableBalance
0.41
CY2012 wsh Equity Account For Subsidiaries
EquityAccountForSubsidiaries
0 USD
CY2010 wsh Equity Account For Subsidiaries
EquityAccountForSubsidiaries
0 USD
CY2011 wsh Equity Account For Subsidiaries
EquityAccountForSubsidiaries
0 USD
wsh Equity Account For Subsidiaries
EquityAccountForSubsidiaries
0 USD
wsh Equity Account For Subsidiaries
EquityAccountForSubsidiaries
0 USD
CY2013Q2 wsh Equity Account For Subsidiaries
EquityAccountForSubsidiaries
0 USD
CY2012Q2 wsh Equity Account For Subsidiaries
EquityAccountForSubsidiaries
0 USD
CY2010 wsh Equity Method Investment Summarized Financial Information Income Before Income Taxes
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeIncomeTaxes
61000000 USD
CY2011 wsh Equity Method Investment Summarized Financial Information Income Before Income Taxes
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeIncomeTaxes
5000000 USD
CY2012 wsh Equity Method Investment Summarized Financial Information Income Before Income Taxes
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeIncomeTaxes
-17000000 USD
CY2012 wsh Estiamted Future Defined Benefit Plan Employer Contributions Towards Funding Deficit
EstiamtedFutureDefinedBenefitPlanEmployerContributionsTowardsFundingDeficit
58000000 USD
CY2012 wsh Estmated Future Defined Benefit Plan Employer Contributions Based On Pensionable Salaries
EstmatedFutureDefinedBenefitPlanEmployerContributionsBasedOnPensionableSalaries
23000000 USD
CY2012 wsh Exceptional Contributions Arising As Result Of Share Buyback Program
ExceptionalContributionsArisingAsResultOfShareBuybackProgram
10000000 USD
CY2012Q4 wsh Fiduciary Assets
FiduciaryAssets
9271000000 USD
CY2011Q4 wsh Fiduciary Assets
FiduciaryAssets
9338000000 USD
CY2013Q2 wsh Fiduciary Assets
FiduciaryAssets
9910000000 USD
CY2012Q4 wsh Fiduciary Liabilities
FiduciaryLiabilities
9271000000 USD
CY2011Q4 wsh Fiduciary Liabilities
FiduciaryLiabilities
9338000000 USD
CY2013Q2 wsh Fiduciary Liabilities
FiduciaryLiabilities
9910000000 USD
CY2012 wsh Foreign Currency Translation Adjustment On Litigation Reserves
ForeignCurrencyTranslationAdjustmentOnLitigationReserves
4000000 USD
CY2011 wsh Foreign Currency Translation Adjustment On Litigation Reserves
ForeignCurrencyTranslationAdjustmentOnLitigationReserves
-1000000 USD
CY2012 wsh Foreign Earnings
ForeignEarnings
3000000 USD
CY2011 wsh Foreign Earnings
ForeignEarnings
-6000000 USD
CY2010 wsh Foreign Earnings
ForeignEarnings
13000000 USD
CY2011Q4 wsh Guarantee To Banker And Other Third Party
GuaranteeToBankerAndOtherThirdParty
7000000 USD
CY2012Q4 wsh Guarantee To Banker And Other Third Party
GuaranteeToBankerAndOtherThirdParty
10000000 USD
CY2011 wsh Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
207000000 USD
CY2012 wsh Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
-438000000 USD
CY2010 wsh Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
447000000 USD
CY2012Q2 wsh Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
110000000 USD
wsh Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
318000000 USD
wsh Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
327000000 USD
CY2013Q2 wsh Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
110000000 USD
CY2010 wsh Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
395000000 USD
CY2011 wsh Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
338000000 USD
CY2012 wsh Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
353000000 USD
wsh Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
92000000 USD
wsh Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
62000000 USD
CY2012 wsh Increase Decrease In Provisions
IncreaseDecreaseInProvisions
-20000000 USD
CY2011 wsh Increase Decrease In Provisions
IncreaseDecreaseInProvisions
16000000 USD
CY2010 wsh Increase Decrease In Provisions
IncreaseDecreaseInProvisions
-45000000 USD
wsh Increase Decrease In Provisions
IncreaseDecreaseInProvisions
-15000000 USD
wsh Increase Decrease In Provisions
IncreaseDecreaseInProvisions
27000000 USD
CY2012 wsh Increase In Group Shareholding As Result Of Acquisition Of Portion Of Noncontrolling Interest Shareholding
IncreaseInGroupShareholdingAsResultOfAcquisitionOfPortionOfNoncontrollingInterestShareholding
-39000000 USD
CY2010 wsh Increase In Group Shareholding As Result Of Acquisition Of Portion Of Noncontrolling Interest Shareholding
IncreaseInGroupShareholdingAsResultOfAcquisitionOfPortionOfNoncontrollingInterestShareholding
-5000000 USD
CY2011 wsh Increase In Group Shareholding As Result Of Acquisition Of Portion Of Noncontrolling Interest Shareholding
IncreaseInGroupShareholdingAsResultOfAcquisitionOfPortionOfNoncontrollingInterestShareholding
0 USD
CY2009Q4 wsh Increased Companys Interest
IncreasedCompanysInterest
0.90
CY2012Q4 wsh Interest Bearing Vendor Loans By Company
InterestBearingVendorLoansByCompany
47000000 USD
CY2011Q4 wsh Interest Bearing Vendor Loans By Company
InterestBearingVendorLoansByCompany
43000000 USD
CY2010 wsh Interest Increased By Series Of Incremental Investments
InterestIncreasedBySeriesOfIncrementalInvestments
0.49
CY2011 wsh Investment Income
InvestmentIncome
31000000 USD
CY2012 wsh Investment Income
InvestmentIncome
18000000 USD
CY2010 wsh Investment Income
InvestmentIncome
38000000 USD
wsh Investment Income
InvestmentIncome
7000000 USD
wsh Investment Income
InvestmentIncome
10000000 USD
CY2012Q2 wsh Investment Income
InvestmentIncome
5000000 USD
CY2013Q2 wsh Investment Income
InvestmentIncome
3000000 USD
CY2012 wsh Joint Venture Settlement
JointVentureSettlement
11000000 USD
CY2011 wsh Joint Venture Settlement
JointVentureSettlement
0 USD
CY2010 wsh Joint Venture Settlement
JointVentureSettlement
0 USD
CY2011 wsh Make Whole On Repurchase And Redemption Of Senior Notes
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotes
158000000 USD
CY2010 wsh Make Whole On Repurchase And Redemption Of Senior Notes
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotes
0 USD
CY2012 wsh Make Whole On Repurchase And Redemption Of Senior Notes
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotes
0 USD
CY2010 wsh Make Whole On Repurchase And Redemption Of Senior Notes And Write Off Of Unamortized Debt Issuance Costs
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotesAndWriteOffOfUnamortizedDebtIssuanceCosts
0 USD
CY2012 wsh Make Whole On Repurchase And Redemption Of Senior Notes And Write Off Of Unamortized Debt Issuance Costs
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotesAndWriteOffOfUnamortizedDebtIssuanceCosts
0 USD
CY2011 wsh Make Whole On Repurchase And Redemption Of Senior Notes And Write Off Of Unamortized Debt Issuance Costs
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotesAndWriteOffOfUnamortizedDebtIssuanceCosts
171000000 USD
CY2012 wsh Maximum Contributions Payable
MaximumContributionsPayable
507000000 USD
CY2012 wsh Maximum Contributions Payable
MaximumContributionsPayable
312000000 GBP
wsh Maximum Contributions Payable
MaximumContributionsPayable
473000000 USD
wsh Maximum Contributions Payable
MaximumContributionsPayable
312000000 GBP
CY2011 wsh Movement In Provision For Non Current Taxes
MovementInProvisionForNonCurrentTaxes
-3000000 USD
CY2010 wsh Movement In Provision For Non Current Taxes
MovementInProvisionForNonCurrentTaxes
3000000 USD
CY2012 wsh Movement In Provision For Non Current Taxes
MovementInProvisionForNonCurrentTaxes
-6000000 USD
CY2011 wsh Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
0 USD
CY2010 wsh Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
-6000000 USD
CY2012 wsh Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
20000000 USD
wsh Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
0 USD
wsh Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
16000000 USD
CY2012 wsh Net Auditors Remuneration
NetAuditorsRemuneration
8000000 USD
CY2010 wsh Net Auditors Remuneration
NetAuditorsRemuneration
8000000 USD
CY2011 wsh Net Auditors Remuneration
NetAuditorsRemuneration
8000000 USD
CY2012 wsh Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
-3000000 USD
CY2011 wsh Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
4000000 USD
CY2010 wsh Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
-2000000 USD
wsh Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
0 USD
wsh Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
0 USD
CY2013Q2 wsh Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
0 USD
CY2012Q2 wsh Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
0 USD
CY2012 wsh Net Loss Relating To Termination Of Joint Venture
NetLossRelatingToTerminationOfJointVenture
1000000 USD
CY2011 wsh No Of Customer Represented More Than Ten Number Of Customer Represented More Than Ten Percents Of Companys Consolidated Commission And Fees
NoOfCustomerRepresentedMoreThanTenNumberOfCustomerRepresentedMoreThanTenPercentsOfCompanysConsolidatedCommissionAndFees
0
CY2010 wsh No Of Customer Represented More Than Ten Number Of Customer Represented More Than Ten Percents Of Companys Consolidated Commission And Fees
NoOfCustomerRepresentedMoreThanTenNumberOfCustomerRepresentedMoreThanTenPercentsOfCompanysConsolidatedCommissionAndFees
0
CY2012 wsh No Of Customer Represented More Than Ten Number Of Customer Represented More Than Ten Percents Of Companys Consolidated Commission And Fees
NoOfCustomerRepresentedMoreThanTenNumberOfCustomerRepresentedMoreThanTenPercentsOfCompanysConsolidatedCommissionAndFees
0
CY2010 wsh Non Current Federal Tax Expense Benefit
NonCurrentFederalTaxExpenseBenefit
-3000000 USD
CY2012 wsh Non Current Federal Tax Expense Benefit
NonCurrentFederalTaxExpenseBenefit
3000000 USD
CY2011 wsh Non Current Federal Tax Expense Benefit
NonCurrentFederalTaxExpenseBenefit
5000000 USD
CY2010 wsh Non Current Foreign Income Tax Expense Benefit
NonCurrentForeignIncomeTaxExpenseBenefit
0 USD
CY2011 wsh Non Current Foreign Income Tax Expense Benefit
NonCurrentForeignIncomeTaxExpenseBenefit
-4000000 USD
CY2012 wsh Non Current Foreign Income Tax Expense Benefit
NonCurrentForeignIncomeTaxExpenseBenefit
4000000 USD
CY2011 wsh Non Current Income Tax Expense Benefit
NonCurrentIncomeTaxExpenseBenefit
5000000 USD
CY2010 wsh Non Current Income Tax Expense Benefit
NonCurrentIncomeTaxExpenseBenefit
-3000000 USD
CY2012 wsh Non Current Income Tax Expense Benefit
NonCurrentIncomeTaxExpenseBenefit
7000000 USD
CY2010 wsh Non Current Other Jurisdictions Tax Expense Benefit
NonCurrentOtherJurisdictionsTaxExpenseBenefit
3000000 USD
CY2011 wsh Non Current Other Jurisdictions Tax Expense Benefit
NonCurrentOtherJurisdictionsTaxExpenseBenefit
4000000 USD
CY2012 wsh Non Current Other Jurisdictions Tax Expense Benefit
NonCurrentOtherJurisdictionsTaxExpenseBenefit
0 USD
CY2010 wsh Non Current State And Local Tax Expense Benefit
NonCurrentStateAndLocalTaxExpenseBenefit
-3000000 USD
CY2011 wsh Non Current State And Local Tax Expense Benefit
NonCurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2012 wsh Non Current State And Local Tax Expense Benefit
NonCurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2012 wsh Non Deductible Foreign Exchange Loss
NonDeductibleForeignExchangeLoss
0 USD
CY2010 wsh Non Deductible Foreign Exchange Loss
NonDeductibleForeignExchangeLoss
4000000 USD
CY2011 wsh Non Deductible Foreign Exchange Loss
NonDeductibleForeignExchangeLoss
0 USD
CY2010 wsh Non Taxable Profit On Disposal Of Discontinued Operations
NonTaxableProfitOnDisposalOfDiscontinuedOperations
-1000000 USD
CY2011 wsh Non Taxable Profit On Disposal Of Discontinued Operations
NonTaxableProfitOnDisposalOfDiscontinuedOperations
0 USD
CY2012 wsh Non Taxable Profit On Disposal Of Discontinued Operations
NonTaxableProfitOnDisposalOfDiscontinuedOperations
0 USD
wsh Noncash Movement On Derivative Instruments
NoncashMovementOnDerivativeInstruments
-1000000 USD
wsh Noncash Movement On Derivative Instruments
NoncashMovementOnDerivativeInstruments
5000000 USD
CY2011 wsh Number Of Country Represented More Than Ten Percent Of Companys Consolidated Commission And Fees Or Fixed Assets
NumberOfCountryRepresentedMoreThanTenPercentOfCompanysConsolidatedCommissionAndFeesOrFixedAssets
2 Country
CY2012 wsh Number Of Country Represented More Than Ten Percent Of Companys Consolidated Commission And Fees Or Fixed Assets
NumberOfCountryRepresentedMoreThanTenPercentOfCompanysConsolidatedCommissionAndFeesOrFixedAssets
2 Country
CY2012Q4 wsh Operating Lease Obligation
OperatingLeaseObligation
829000000 USD
CY2011Q4 wsh Operating Lease Obligation
OperatingLeaseObligation
828000000 USD
CY2011 wsh Operational Review Average Number Of Positions Eliminated
OperationalReviewAverageNumberOfPositionsEliminated
1200 Position
CY2011 wsh Operational Review Severance Costs
OperationalReviewSeveranceCosts
89000000 USD
CY2012Q2 wsh Ordinary Income Before Tax
OrdinaryIncomeBeforeTax
146000000 USD
wsh Ordinary Income Before Tax
OrdinaryIncomeBeforeTax
443000000 USD
wsh Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
47000000 USD
CY2011 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
-8000000 USD
CY2010 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
-26000000 USD
CY2012 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
31000000 USD
CY2013Q2 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
-1000000 USD
CY2012Q2 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
-13000000 USD
wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
-54000000 USD
CY2011 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
-8000000 USD
CY2012 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
22000000 USD
CY2010 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
-17000000 USD
CY2013Q2 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
1000000 USD
CY2012Q2 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
-9000000 USD
wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
6000000 USD
wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
-39000000 USD
CY2010 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
9000000 USD
CY2011 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
0 USD
CY2012 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
-9000000 USD
CY2012Q2 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
4000000 USD
CY2013Q2 wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
2000000 USD
wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
-2000000 USD
wsh Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
15000000 USD
CY2012 wsh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-9000000 USD
CY2010 wsh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-11000000 USD
CY2011 wsh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-9000000 USD
CY2013Q2 wsh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-2000000 USD
CY2012Q2 wsh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-4000000 USD
wsh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-7000000 USD
wsh Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-5000000 USD
wsh Other Comprehensive Income Loss Reclassification Adjustment On Foreign Currency Transaction And Translation Gain Loss Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnForeignCurrencyTransactionAndTranslationGainLossIncludedInNetIncomeNetOfTax
0 USD
wsh Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
20000000 USD
wsh Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
15000000 USD
CY2013Q2 wsh Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
11000000 USD
CY2012Q2 wsh Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
7000000 USD
wsh Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
17000000 USD
wsh Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
13000000 USD
CY2013Q2 wsh Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
10000000 USD
CY2012Q2 wsh Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
1000000 USD
CY2011 wsh Other Jurisdictions And Domestic State Taxes
OtherJurisdictionsAndDomesticStateTaxes
35000000 USD
CY2010 wsh Other Jurisdictions And Domestic State Taxes
OtherJurisdictionsAndDomesticStateTaxes
20000000 USD
CY2012 wsh Other Jurisdictions And Domestic State Taxes
OtherJurisdictionsAndDomesticStateTaxes
24000000 USD
CY2012Q4 wsh Other Receivable Non Current
OtherReceivableNonCurrent
54000000 USD
CY2011Q4 wsh Other Receivable Non Current
OtherReceivableNonCurrent
20000000 USD
CY2013Q2 wsh Other Receivable Non Current
OtherReceivableNonCurrent
59000000 USD
CY2011Q4 wsh Other Receivables Current
OtherReceivablesCurrent
47000000 USD
CY2012Q4 wsh Other Receivables Current
OtherReceivablesCurrent
46000000 USD
CY2013Q2 wsh Other Receivables Current
OtherReceivablesCurrent
71000000 USD
CY2012 wsh Provisions For Liabilities Utilized
ProvisionsForLiabilitiesUtilized
41000000 USD
CY2011 wsh Provisions For Liabilities Utilized
ProvisionsForLiabilitiesUtilized
38000000 USD
CY2012 wsh Recognition Of Tax Benefit Probability Description
RecognitionOfTaxBenefitProbabilityDescription
greater than 50 percent likely to be realized on settlement with the tax authority, assuming full knowledge of the position and all relevant facts.
CY2011 wsh Other Services Provided By Group Auditors
OtherServicesProvidedByGroupAuditors
1000000 USD
CY2012 wsh Other Services Provided By Group Auditors
OtherServicesProvidedByGroupAuditors
1000000 USD
CY2010 wsh Other Services Provided By Group Auditors
OtherServicesProvidedByGroupAuditors
1000000 USD
CY2012Q4 wsh Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
6500000 shares
CY2011Q4 wsh Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
7300000 shares
CY2010Q4 wsh Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
9400000 shares
CY2012Q2 wsh Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
6900000 shares
CY2013Q2 wsh Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
6000000 shares
CY2011Q4 wsh Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
9200000 shares
CY2010Q4 wsh Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
11500000 shares
CY2012Q4 wsh Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
10200000 shares
CY2012Q2 wsh Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
8700000 shares
CY2013Q2 wsh Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
8800000 shares
wsh Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
21000000 USD
wsh Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
24000000 USD
CY2013Q2 wsh Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
12000000 USD
CY2012Q2 wsh Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
10000000 USD
CY2009Q4 wsh Percent Of Capital To Be Purchases With Call Option
PercentOfCapitalToBePurchasesWithCallOption
1
CY2012 wsh Percentage Of Ownership In Wholly On Subsidiary By Parent
PercentageOfOwnershipInWhollyOnSubsidiaryByParent
1
CY2012Q4 wsh Prepaid Expense Other Assets And Unbilled Receivables Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesCurrent
61000000 USD
CY2011Q4 wsh Prepaid Expense Other Assets And Unbilled Receivables Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesCurrent
45000000 USD
CY2013Q2 wsh Prepaid Expense Other Assets And Unbilled Receivables Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesCurrent
75000000 USD
CY2012Q4 wsh Prepaid Expense Other Assets And Unbilled Receivables Non Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesNonCurrent
24000000 USD
CY2013Q2 wsh Prepaid Expense Other Assets And Unbilled Receivables Non Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesNonCurrent
21000000 USD
CY2013Q3 wsh Principalamountofspecificnotestenderedandacceptedforpurchase
Principalamountofspecificnotestenderedandacceptedforpurchase
525000000 USD
CY2013Q2 wsh Principalamountofspecificnotestenderedandacceptedforpurchase
Principalamountofspecificnotestenderedandacceptedforpurchase
500000000 USD
CY2011 wsh Proceeds From Issue Of Long Term Debt
ProceedsFromIssueOfLongTermDebt
300000000 USD
CY2010 wsh Proceeds From Issue Of Long Term Debt
ProceedsFromIssueOfLongTermDebt
0 USD
CY2012 wsh Proceeds From Issue Of Long Term Debt
ProceedsFromIssueOfLongTermDebt
0 USD
CY2012 wsh Proceeds From Sale Of Continuing Operations Net Of Cash Disposed
ProceedsFromSaleOfContinuingOperationsNetOfCashDisposed
0 USD
CY2011 wsh Proceeds From Sale Of Continuing Operations Net Of Cash Disposed
ProceedsFromSaleOfContinuingOperationsNetOfCashDisposed
0 USD
CY2010 wsh Proceeds From Sale Of Continuing Operations Net Of Cash Disposed
ProceedsFromSaleOfContinuingOperationsNetOfCashDisposed
2000000 USD
CY2011 wsh Property Plant And Equipment Foreign Exchange
PropertyPlantAndEquipmentForeignExchange
-7000000 USD
CY2012 wsh Property Plant And Equipment Foreign Exchange
PropertyPlantAndEquipmentForeignExchange
17000000 USD
CY2012 wsh Provisions For Liabilities Made Net
ProvisionsForLiabilitiesMadeNet
21000000 USD
CY2011 wsh Provisions For Liabilities Made Net
ProvisionsForLiabilitiesMadeNet
56000000 USD
wsh Repurchased Shares Average Price
RepurchasedSharesAveragePrice
35.31
CY2012Q4 wsh Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
2500000 shares
CY2010Q4 wsh Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
1800000 shares
CY2011Q4 wsh Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
1200000 shares
CY2012Q2 wsh Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
1200000 shares
CY2013Q2 wsh Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
2400000 shares
CY2012 wsh Reduction Of Interest In Company
ReductionOfInterestInCompany
49 percent to 31 percent
CY2010 wsh Reduction Of Interest In Company
ReductionOfInterestInCompany
49 percent to 31 percent
CY2011 wsh Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
0 USD
CY2010 wsh Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
0 USD
CY2012 wsh Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
0 USD
wsh Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
0 USD
wsh Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
0 USD
CY2011 wsh Release Of Funds Related To Potential Legal Liabilities
ReleaseOfFundsRelatedToPotentialLegalLiabilities
12000000 USD
CY2010 wsh Release Of Funds Related To Potential Legal Liabilities
ReleaseOfFundsRelatedToPotentialLegalLiabilities
7000000 USD
CY2012 wsh Release Of Funds Related To Potential Legal Liabilities
ReleaseOfFundsRelatedToPotentialLegalLiabilities
7000000 USD
CY2012 wsh Retail Insurance Services
RetailInsuranceServices
2334000000 USD
CY2010 wsh Retail Insurance Services
RetailInsuranceServices
2306000000 USD
CY2011 wsh Retail Insurance Services
RetailInsuranceServices
2341000000 USD
CY2010 wsh Valuation Allowance Deferred Tax Asset Foreign Exchange Differences
ValuationAllowanceDeferredTaxAssetForeignExchangeDifferences
-1000000 USD
CY2011 wsh Valuation Allowance Deferred Tax Asset Foreign Exchange Differences
ValuationAllowanceDeferredTaxAssetForeignExchangeDifferences
0 USD
CY2009Q4 wsh Voting Rights Of Shareholder On Its Board
VotingRightsOfShareholderOnItsBoard
0.33
CY2012Q4 wsh Unrecognised Tax Benefits Net Liability
UnrecognisedTaxBenefitsNetLiability
34000000 USD
CY2012Q4 wsh Write Off Of Unamortized Cash Retention Award
WriteOffOfUnamortizedCashRetentionAward
200000000 USD
CY2011 wsh Write Off Of Unamortized Cash Retention Awards
WriteOffOfUnamortizedCashRetentionAwards
0 USD
CY2012Q4 wsh Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
3000000 USD
CY2011Q4 wsh Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
3000000 USD
CY2013Q2 wsh Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
3000000 USD
CY2012 wsh Share Buy Back Program Contribution Percent
ShareBuyBackProgramContributionPercent
0.10
CY2012 wsh Social Security Costs
SocialSecurityCosts
133000000 USD
CY2010 wsh Social Security Costs
SocialSecurityCosts
119000000 USD
CY2011 wsh Social Security Costs
SocialSecurityCosts
130000000 USD
CY2012 wsh Specialty Insurance Services
SpecialtyInsuranceServices
1124000000 USD
CY2010 wsh Specialty Insurance Services
SpecialtyInsuranceServices
987000000 USD
CY2011 wsh Specialty Insurance Services
SpecialtyInsuranceServices
1073000000 USD
CY2012 wsh Tax Benefit Arising On Exercise Of Fully Vested Stock Options
TaxBenefitArisingOnExerciseOfFullyVestedStockOptions
0 USD
CY2011 wsh Tax Benefit Arising On Exercise Of Fully Vested Stock Options
TaxBenefitArisingOnExerciseOfFullyVestedStockOptions
1000000 USD
CY2012 wsh Threshold For Amortization Of Gain Loss On Defined Benefit Plan
ThresholdForAmortizationOfGainLossOnDefinedBenefitPlan
If such gains or losses exceed ten percent of the greater of plan assets or plan liabilities
CY2012 wsh Threshold For Amortization Of Gain Loss On Defined Benefit Plan Percent
ThresholdForAmortizationOfGainLossOnDefinedBenefitPlanPercent
0.10
CY2011 wsh Total Depreciation Including Element Held In Salaries And Benefits
TotalDepreciationIncludingElementHeldInSalariesAndBenefits
76000000 USD
CY2010Q4 wsh Unamortized Cash Retention Awards
UnamortizedCashRetentionAwards
173000000 USD
CY2012Q4 wsh Unamortized Cash Retention Awards
UnamortizedCashRetentionAwards
9000000 USD
CY2011Q4 wsh Unamortized Cash Retention Awards
UnamortizedCashRetentionAwards
196000000 USD
CY2012Q4 wsh Unamortized Cash Retention Awards Current
UnamortizedCashRetentionAwardsCurrent
7000000 USD
CY2011Q4 wsh Unamortized Cash Retention Awards Current
UnamortizedCashRetentionAwardsCurrent
120000000 USD
CY2012Q4 wsh Unamortized Cash Retention Awards Non Current
UnamortizedCashRetentionAwardsNonCurrent
2000000 USD
CY2011Q4 wsh Unamortized Cash Retention Awards Non Current
UnamortizedCashRetentionAwardsNonCurrent
76000000 USD
CY2011 wsh Valuation Allowance Deferred Tax Asset Additions Releases
ValuationAllowanceDeferredTaxAssetAdditionsReleases
0 USD
CY2012 wsh Valuation Allowance Deferred Tax Asset Additions Releases
ValuationAllowanceDeferredTaxAssetAdditionsReleases
110000000 USD
CY2010 wsh Valuation Allowance Deferred Tax Asset Additions Releases
ValuationAllowanceDeferredTaxAssetAdditionsReleases
0 USD
CY2012 wsh Valuation Allowance Deferred Tax Asset Foreign Exchange Differences
ValuationAllowanceDeferredTaxAssetForeignExchangeDifferences
-3000000 USD
CY2011 wsh Unrecognized Tax Benefits Other Movements
UnrecognizedTaxBenefitsOtherMovements
3000000 USD
CY2012 wsh Unrecognized Tax Benefits Other Movements
UnrecognizedTaxBenefitsOtherMovements
0 USD
CY2010 wsh Unrecognized Tax Benefits Other Movements
UnrecognizedTaxBenefitsOtherMovements
3000000 USD
CY2012 wsh Usd Value Of Shares Repurchased In Period
UsdValueOfSharesRepurchasedInPeriod
100000000 USD
CY2010 wsh Write Off Of Unamortized Cash Retention Awards
WriteOffOfUnamortizedCashRetentionAwards
0 USD
CY2012 wsh Write Off Of Unamortized Cash Retention Awards
WriteOffOfUnamortizedCashRetentionAwards
-200000000 USD
wsh Write Off Of Uncollectible Accounts Receivable Balance
WriteOffOfUncollectibleAccountsReceivableBalance
-12000000 USD
CY2011 wsh Write Off Of Uncollectible Trade Receivable Balance
WriteOffOfUncollectibleTradeReceivableBalance
-22000000 USD
CY2012 wsh Write Off Of Uncollectible Trade Receivable Balance
WriteOffOfUncollectibleTradeReceivableBalance
-28000000 USD
CY2013Q3 dei Amendment Flag
AmendmentFlag
false
CY2013Q3 dei Document Period End Date
DocumentPeriodEndDate
2013-08-08
CY2013Q3 dei Document Type
DocumentType
8-K
CY2013Q3 dei Entity Central Index Key
EntityCentralIndexKey
0001140536
CY2010Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
17101 Person
CY2012Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
17470 Person
CY2011Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
17155 Person
CY2013Q3 dei Entity Registrant Name
EntityRegistrantName
WILLIS GROUP HOLDINGS PLC

Files In Submission

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