XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,030 $ 1,966 $ 4,316 $ 4,240
Interest and other income [1] 18 24 44 42
Revenues 2,048 1,990 4,360 4,282
Broking [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 955 899 2,096 2,034
Consulting [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 710 707 1,438 1,448
Outsourced administration [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 234 247 518 520
Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 110 89 217 195
HCB [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 807 792 1,644 1,634
Interest and other income [1] 5 5 11 9
Revenues 812 797 1,655 1,643
HCB [Member] | Broking [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 64 61 137 137
HCB [Member] | Consulting [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 571 558 1,151 1,135
HCB [Member] | Outsourced administration [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 101 116 224 248
HCB [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 56 40 103 83
CRB [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 683 667 1,402 1,401
Interest and other income [1] 7 7 16 13
Revenues 690 674 1,418 1,414
CRB [Member] | Broking [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 633 610 1,293 1,274
CRB [Member] | Consulting [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 36 39 67 83
CRB [Member] | Outsourced administration [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 13 16 40 39
CRB [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 1 2 2 5
IRR [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 406 377 987 946
Interest and other income [1] 5 9 15 16
Revenues 411 386 1,002 962
IRR [Member] | Broking [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 249 224 654 615
IRR [Member] | Consulting [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 100 107 214 224
IRR [Member] | Outsourced administration [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 3   5  
IRR [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 52 45 110 104
BDA [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 128 121 266 245
Revenues 128 121 266 245
BDA [Member] | Broking [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 9 4 12 8
BDA [Member] | Outsourced administration [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 117 115 249 233
Corporate, Non-Segment [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 6 9 17 14
Interest and other income [1] 1 3 2 4
Revenues 7 12 19 18
Corporate, Non-Segment [Member] | Consulting [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 3 3 6 6
Corporate, Non-Segment [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [2] 1 2 2 3
Operating Segments [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,009 1,942 4,269 4,197
Revenues 2,022 1,958 4,303 4,226
Operating Segments [Member] | HCB [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 792 775 1,615 1,603
Revenues 797 780 1,626 1,612
Operating Segments [Member] | CRB [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 683 667 1,402 1,401
Revenues 690 674 1,418 1,414
Operating Segments [Member] | IRR [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 404 376 983 943
Revenues 409 385 998 959
Operating Segments [Member] | BDA [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 126 119 261 241
Revenues 126 119 261 241
Operating Segments [Member] | Corporate, Non-Segment [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4 5 8 9
Segment Reconciling Items [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [3] 21 24 47 43
Revenues 26 32 57 56
Segment Reconciling Items [Member] | HCB [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [3] 15 17 29 31
Segment Reconciling Items [Member] | IRR [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [3] 2 1 4 3
Segment Reconciling Items [Member] | BDA [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [3] 2 2 5 4
Segment Reconciling Items [Member] | Corporate, Non-Segment [Member]        
Disaggregation Of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax [3] $ 2 $ 4 $ 9 $ 5
[1] Interest and other income is included in segment revenue and total revenue, however it has been presented separately in the above tables because it does not arise directly from contracts with customers.
[2] Amounts presented for HCB Outsourced administration revenue include corrections of approximately $48 million and $106 million of revenue that was previously classified as HCB Consulting revenue or HCB Other revenue in our quarterly report on Form 10-Q for the three and six months ended June 30, 2018, respectively.
[3] Reimbursable expenses and other, as well as Corporate revenue, are excluded from segment revenue, but included in total revenue on the condensed consolidated statements of comprehensive income.