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Consolidated Balance Sheets
€ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2014
USD ($)
Dec. 31, 2014
EUR (€)
Dec. 31, 2013
USD ($)
Dec. 31, 2013
EUR (€)
Document Fiscal Year Focus 2014      
CURRENT ASSETS        
Cash and cash equivalents $ 635   $ 796  
Accounts receivable, net 1,044   1,041  
Fiduciary assets 8,948   8,412  
Deferred tax assets 12   15  
Other current assets 214   197  
Total current assets 10,853   10,461  
NON-CURRENT ASSETS        
Fixed assets, net 483   481  
Goodwill 2,937   2,838  
Other intangible assets, net 450   353  
Investments in associates 169   176  
Deferred tax assets 9   7  
Pension benefits asset 314   278  
Other non-current assets 220   206  
Total non-current assets 4,582   4,339  
TOTAL ASSETS 15,435   14,800  
CURRENT LIABILITIES        
Fiduciary liabilities 8,948   8,412  
Deferred revenue and accrued expenses 619   586  
Income taxes payable 33   21  
Current portion of long-term debt 167   15  
Deferred tax liabilities 21   25  
Other current liabilities 444   415  
Total current liabilities 10,232   9,474  
NON-CURRENT LIABILITIES        
Long-term debt 2,142   2,311  
Liability for pension benefits 284   136  
Deferred tax liabilities 128   56  
Provisions for liabilities 194   206  
Other non-current liabilities 389   374  
Total non-current liabilities 3,137   3,083  
Total liabilities 13,369   12,557  
COMMITMENTS AND CONTINGENCIES 0   0  
Redeemable Noncontrolling Interest, Equity, Carrying Amount 59   0  
EQUITY        
Preference shares, $0.000115 nominal value; Authorized: 1,000,000,000; Issued nil shares in 2014 and 2013 0   0  
Additional paid-in capital 1,524   1,316  
Retained earnings 1,530   1,595  
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,066)   (693)  
Treasury shares, at cost, 46,408 shares in 2014 and 2013, and 40,000 shares, €1 nominal value, in 2014 and 2013 (3)   (3)  
Total Willis Group Holdings stockholders’ equity 1,985   2,215  
Noncontrolling interests 22   28  
Total equity 2,007   2,243  
TOTAL LIABILITIES AND EQUITY 15,435   14,800  
Nominal Value in Dollars [Member]        
EQUITY        
Ordinary shares (A) $0.000115 nominal value and (B) €1 nominal value $ 0   $ 0  
Nominal Value in Euros [Member]        
EQUITY        
Ordinary shares (A) $0.000115 nominal value and (B) €1 nominal value | €   € 0   € 0