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Financial Information for Parent Issuer, Guarantor Subsidiaries and Non-Guarantor Subsidiaries (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
REVENUES        
Commissions and fees $ 854 $ 789 $ 1,854 $ 1,752
Investment income 8 10 16 19
Other income 1   1  
Total revenues 863 799 1,871 1,771
EXPENSES        
Salaries and benefits (506) (456) (1,090) (942)
Other operating expenses (164) (135) (317) (284)
Depreciation expense (19) (16) (39) (31) [1]
Amortization of intangible assets (17) (21) (34) (42) [1]
Net gain (loss) on disposal of operations   (2) 4 (2)
Total expenses 706 630 1,476 1,301
OPERATING INCOME 157 169 395 470
Make-whole on repurchase and redemption of senior notes and write-off of debt issuance costs     (171)  
Interest expense (34) (41) (74) (84)
INCOME BEFORE INCOME TAXES AND INTEREST IN EARNINGS OF ASSOCIATES 123 128 150 386
Income taxes (31) (35) (32) (102)
INCOME BEFORE INTEREST IN EARNINGS OF ASSOCIATES 92 93 118 284
Interest in earnings of associates, net of tax (3) (2) 13 18
NET INCOME 89 91 131 302 [1]
Less: net income attributable to noncontrolling interests (4) (2) (12) (9)
NET INCOME ATTRIBUTABLE TO WILLIS GROUP HOLDINGS 85 89 119 293
Willis Group Holdings
       
EXPENSES        
Other operating expenses   369 1 565
Total expenses   (369) (1) (565)
OPERATING INCOME   369 1 565
Investment income from Group undertakings 1   35  
Interest expense (10)   (12)  
INCOME BEFORE INCOME TAXES AND INTEREST IN EARNINGS OF ASSOCIATES (9) 369 24 565
Income taxes 2   2  
INCOME BEFORE INTEREST IN EARNINGS OF ASSOCIATES (7) 369 26 565
NET INCOME (7) 369 26 565
EQUITY ACCOUNT FOR SUBSIDIARIES 92 (280) 93 (272)
NET INCOME ATTRIBUTABLE TO WILLIS GROUP HOLDINGS 85 89 119 293
The Guarantors
       
REVENUES        
Investment income 3 2 6 6
Total revenues 3 2 6 6
EXPENSES        
Other operating expenses (47) (53) (68) (85)
Depreciation expense (3) (2) (7) (4)
Total expenses 50 55 75 89
OPERATING INCOME (47) (53) (69) (83)
Investment income from Group undertakings 247 335 391 724
Make-whole on repurchase and redemption of senior notes and write-off of debt issuance costs     (171)  
Interest expense (97) (117) (198) (291)
INCOME BEFORE INCOME TAXES AND INTEREST IN EARNINGS OF ASSOCIATES 103 165 (47) 350
Income taxes 3 9 59 5
INCOME BEFORE INTEREST IN EARNINGS OF ASSOCIATES 106 174 12 355
NET INCOME 106 174 12 355
EQUITY ACCOUNT FOR SUBSIDIARIES (14) 65 119 92
NET INCOME ATTRIBUTABLE TO WILLIS GROUP HOLDINGS 92 239 131 447
Other [Member]
       
REVENUES        
Commissions and fees 854 789 1,854 1,752
Investment income 8 13 16 18
Other income 24   24  
Total revenues 886 802 1,894 1,770
EXPENSES        
Salaries and benefits (523) (466) (1,116) (957)
Other operating expenses (119) (436) (253) (730)
Depreciation expense (16) (14) (32) (27)
Amortization of intangible assets (22) (21) (39) (42)
Net gain (loss) on disposal of operations   2,433 6 2,435
Total expenses 680 (1,496) 1,434 (679)
OPERATING INCOME 206 2,298 460 2,449
Investment income from Group undertakings 40 65 33 488
Interest expense (102) (154) (208) (211)
INCOME BEFORE INCOME TAXES AND INTEREST IN EARNINGS OF ASSOCIATES 144 2,209 285 2,726
Income taxes (39) (45) (89) (119)
INCOME BEFORE INTEREST IN EARNINGS OF ASSOCIATES 105 2,164 196 2,607
Interest in earnings of associates, net of tax (5) (6) 9 14
NET INCOME 100 2,158 205 2,621
Less: net income attributable to noncontrolling interests (4)   (12) (3)
NET INCOME ATTRIBUTABLE TO WILLIS GROUP HOLDINGS 96 2,158 193 2,618
Consolidating Adjustments [Member]
       
REVENUES        
Investment income (3) (5) (6) (5)
Other income (23)   (23)  
Total revenues (26) (5) (29) (5)
EXPENSES        
Salaries and benefits 17 10 26 15
Other operating expenses 2 (15) 3 (34)
Amortization of intangible assets 5   5  
Net gain (loss) on disposal of operations   (2,435) (2) (2,437)
Total expenses (24) 2,440 (32) 2,456
OPERATING INCOME (2) (2,445) 3 (2,461)
Investment income from Group undertakings (288) (400) (459) (1,212)
Interest expense 175 230 344 418
INCOME BEFORE INCOME TAXES AND INTEREST IN EARNINGS OF ASSOCIATES (115) (2,615) (112) (3,255)
Income taxes 3 1 (4) 12
INCOME BEFORE INTEREST IN EARNINGS OF ASSOCIATES (112) (2,614) (116) (3,243)
Interest in earnings of associates, net of tax 2 4 4 4
NET INCOME (110) (2,610) (112) (3,239)
Less: net income attributable to noncontrolling interests   (2)   (6)
EQUITY ACCOUNT FOR SUBSIDIARIES (78) 215 (212) 180
NET INCOME ATTRIBUTABLE TO WILLIS GROUP HOLDINGS $ (188) $ (2,397) $ (324) $ (3,065)
[1] The 2010 Unaudited Condensed Consolidated Statement of Cash Flows has been recast to conform to the new balance sheet presentation. See Note 2 - Basis of Presentation and Significant Accounting Policies for details.