XML 103 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
item
Dec. 31, 2011
Dec. 31, 2010
Segment Information                      
Number of reportable segments                 2    
Segment Reporting Information                      
Revenue $ 3,115 $ 2,737 $ 2,821 $ 2,841 $ 2,994 $ 2,723 $ 2,811 $ 2,759 $ 11,514 $ 11,287 $ 8,512
Commissions, fees and other revenues 3,108 2,726 2,813 2,829 2,980 2,708 2,799 2,748 11,476 11,235 8,457
Fiduciary investment income 7 11 8 12 14 15 12 11 38 52 55
Operating income from continuing operations before income taxes 461 339 394 402 430 328 440 398 1,596 1,596 1,244
Interest income                 10 18 15
Interest expense                 (228) (245) (182)
Other income (expense)                 3 15 (18)
Income from continuing operations before income taxes                 1,381 1,384 1,059
Long-lived assets 13,819       13,789       13,819 13,789  
United States.
                     
Segment Reporting Information                      
Revenue                 5,336 5,134 3,400
Long-lived assets 8,355       8,617       8,355 8,617  
Americas other than U.S.
                     
Segment Reporting Information                      
Revenue                 1,190 1,176 978
Long-lived assets 599       574       599 574  
United Kingdom.
                     
Segment Reporting Information                      
Revenue                 1,541 1,519 1,322
Long-lived assets 1,721       1,589       1,721 1,589  
Europe, Middle East and Africa
                     
Segment Reporting Information                      
Revenue                 2,271 2,377 2,035
Long-lived assets 2,462       2,448       2,462 2,448  
Asia Pacific
                     
Segment Reporting Information                      
Revenue                 1,176 1,081 777
Long-lived assets 682       561       682 561  
Total operating segments
                     
Segment Reporting Information                      
Revenue                 11,514 11,287 8,512
Operating income from continuing operations before income taxes                 1,782 1,749 1,449
Risk Solutions
                     
Segment Reporting Information                      
Revenue                 7,632 7,537 6,989
Commissions, fees and other revenues                 7,594 7,485 6,935
Fiduciary investment income                 38 52 54
Operating income from continuing operations before income taxes                 1,493 1,413 1,328
Retail brokerage
                     
Segment Reporting Information                      
Commissions, fees and other revenues                 6,089 6,022 5,491
Reinsurance brokerage
                     
Segment Reporting Information                      
Commissions, fees and other revenues                 1,505 1,463 1,444
HR Solutions
                     
Segment Reporting Information                      
Revenue                 3,925 3,781 1,545
Commissions, fees and other revenues                 3,925 3,781 1,544
Fiduciary investment income                     1
Operating income from continuing operations before income taxes                 289 336 121
Consulting services
                     
Segment Reporting Information                      
Commissions, fees and other revenues                 1,585 1,546 821
Outsourcing
                     
Segment Reporting Information                      
Commissions, fees and other revenues                 2,372 2,258 731
Intrasegment
                     
Segment Reporting Information                      
Commissions, fees and other revenues                 (32) (23) (8)
Intersegment elimination
                     
Segment Reporting Information                      
Revenue                 (43) (31) (22)
Commissions, fees and other revenues                 (43) (31) (22)
Unallocated Expense
                     
Segment Reporting Information                      
Operating income from continuing operations before income taxes                 $ (186) $ (153) $ (205)