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Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income $ 1,020 $ 1,010 $ 732
Adjustments to reconcile net income to cash provided by operating activities:      
(Gain) loss from sales of businesses, net   (6) 43
Depreciation of fixed assets 232 220 151
Amortization of intangible assets 423 362 154
Share-based compensation expense 212 235 221
Deferred income taxes (95) 146 76
Change in assets and liabilities:      
Fiduciary receivables (1,402) (14) 816
Short-term investments - funds held on behalf of clients 239 (713) (19)
Fiduciary liabilities 1,163 727 (797)
Receivables, net 106 (494) (69)
Accounts payable and accrued liabilities (37)   (280)
Restructuring reserves (46) (73) (64)
Current income taxes 185 120  
Pension and other post employment liabilities (585) (399) (130)
Other assets and liabilities 4 (103) (51)
CASH PROVIDED BY OPERATING ACTIVITIES 1,419 1,018 783
CASH FLOWS FROM INVESTING ACTIVITIES      
Sale of long-term investments 178 190 90
Purchase of long-term investments (12) (30) (34)
Net sale (purchase) of short-term investments - non-fiduciary 440 (8) (337)
Acquisition of businesses, net of cash acquired (160) (97) (2,078)
Capital expenditures (269) (241) (180)
CASH PROVIDED BY (USED FOR) INVESTING ACTIVITIES 177 (186) (2,539)
CASH FLOWS FROM FINANCING ACTIVITIES      
Share repurchase (1,125) (828) (250)
Issuance of shares for employee benefit plans 118 201 194
Issuance of debt 733 1,673 2,905
Repayment of debt (1,077) (1,688) (816)
Cash dividends to shareholders (204) (200) (175)
Purchase of shares from noncontrolling interests (4) (24) (15)
Dividends paid to noncontrolling interests (27) (30) (20)
CASH (USED FOR) PROVIDED BY FINANCING ACTIVITIES (1,586) (896) 1,823
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS 9 (10) 62
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 19 (74) 129
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 272 346 217
CASH AND CASH EQUIVALENTS AT END OF YEAR 291 272 346
Supplemental disclosures:      
Interest paid 232 240 158
Income taxes paid, net of refunds 238 77 192
Non-cash transactions:      
Acquisition of Hewitt, common stock issued and stock options assumed     $ 2,474