XML 27 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Guarantee of Registered Securities (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
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Aon plc
Dec. 31, 2011
Aon plc
Dec. 31, 2010
Aon plc
Dec. 31, 2012
Aon Corporation
Dec. 31, 2011
Aon Corporation
Dec. 31, 2010
Aon Corporation
Dec. 31, 2012
Other Non-Guarantor Subsidiaries
Dec. 31, 2011
Other Non-Guarantor Subsidiaries
Dec. 31, 2010
Other Non-Guarantor Subsidiaries
Dec. 31, 2012
Consolidating Adjustments
Dec. 31, 2011
Consolidating Adjustments
Dec. 31, 2010
Consolidating Adjustments
Dec. 31, 2012
7.375% Debt securities due December 2012
Dec. 31, 2012
3.50% senior notes due September 2015
Sep. 07, 2010
3.50% senior notes due September 2015
Dec. 31, 2012
3.125% Senior notes due May 2016
May 24, 2011
3.125% Senior notes due May 2016
Dec. 31, 2012
5.00% Senior notes due September 2020
Sep. 07, 2010
5.00% Senior notes due September 2020
Dec. 31, 2012
8.205% Junior subordinated deferrable interest debentures due January 2027
Dec. 31, 2012
6.25% Senior notes due September 2040
Sep. 07, 2010
6.25% Senior notes due September 2040
Dec. 31, 2012
4.250% senior notes due 2042
Dec. 12, 2012
4.250% senior notes due 2042
Financial Information for Subsidiary Guarantors and Non Guarantors                                                                      
Parent company's percentage ownership of guarantors                       100.00%                                              
Debt interest rate (as a percent)                                               7.375% 3.50% 3.50% 3.125% 3.125% 5.00% 5.00% 8.205% 6.25% 6.25% 4.25% 4.25%
Revenue                                                                      
Commissions, fees and other $ 3,108 $ 2,726 $ 2,813 $ 2,829 $ 2,980 $ 2,708 $ 2,799 $ 2,748 $ 11,476 $ 11,235 $ 8,457 $ 2     $ 1     $ 11,474 $ 11,236 $ 8,459 $ (1) $ (1) $ (2)                        
Fiduciary investment income 7 11 8 12 14 15 12 11 38 52 55       1 2 15 37 50 40                              
Total revenue 3,115 2,737 2,821 2,841 2,994 2,723 2,811 2,759 11,514 11,287 8,512 2     2 2 15 11,511 11,286 8,499 (1) (1) (2)                        
Expenses                                                                      
Compensation and benefits                 6,709 6,567 5,097 117     24 118 47 6,568 6,449 5,050                              
Other general expenses                 3,209 3,124 2,171 18     47 47 50 3,145 3,078 2,123 (1) (1) (2)                        
Total operating expenses                 9,918 9,691 7,268 135     71 165 97 9,713 9,527 7,173 (1) (1) (2)                        
Operating income 461 339 394 402 430 328 440 398 1,596 1,596 1,244 (133)     (69) (163) (82) 1,798 1,759 1,326                              
Interest income                 10 18 15       1 4 7 9 14 8                              
Interest expense                 (228) (245) (182)       (164) (171) (105) (64) (74) (77)                              
Intercompany interest (expense) income                       (19)     190 180 133 (171) (180) (133)                              
Other (expense) income                 3 15 (18)       57 32 14 (54) (17) (32)                              
(Loss) income from continuing operations before income taxes                 1,381 1,384 1,059 (152)     15 (118) (33) 1,518 1,502 1,092                              
Income tax (benefit) expense                 360 378 300 (37)     8 (43) (14) 389 421 314                              
Income from continuing operations 307 210 255 249 280 208 265 253 1,021 1,006 759 (115)     7 (75) (19) 1,129 1,081 778                              
Income (Loss) from discontinued operations before taxes                 (1) 5 (39)         5 (39) (1)                                  
Income tax expense                   1 (12)         1 (12)                                    
(Loss) income from discontinued operations     (1)       2 2 (1) 4 (27)         4 (27) (1)                                  
Equity in earnings of subsidiaries, net of tax                       1,108 979 706 988 921 622 995 850 576 (3,091) (2,750) (1,904)                        
Net income 307 210 254 249 280 208 267 255 1,020 1,010 732 993 979 706 995 850 576 2,123 1,931 1,354 (3,091) (2,750) (1,904)                        
Less: Net income attributable to noncontrolling interests 2 6 8 11 3 10 9 9 27 31 26             27 31 26                              
Net income attributable to Aon shareholders 305 204 246 238 277 198 258 246 993 979 706 993 979 706 995 850 576 2,096 1,900 1,328 (3,091) (2,750) (1,904)                        
Comprehensive income attributable to Aon stockholders                                                                      
Net income 307 210 254 249 280 208 267 255 1,020 1,010 732 993 979 706 995 850 576 2,123 1,931 1,354 (3,091) (2,750) (1,904)                        
Less: Net income attributable to noncontrolling interests 2 6 8 11 3 10 9 9 27 31 26             27 31 26                              
Net income attributable to Aon stockholders 305 204 246 238 277 198 258 246 993 979 706 993 979 706 995 850 576 2,096 1,900 1,328 (3,091) (2,750) (1,904)                        
Other comprehensive income, net of tax:                                                                      
Change in accounting principle                     (44)           (44)                                    
Change in fair value of derivatives                 9 (13) (24)       2   (17) 7 (13) (7)                              
Foreign currency translation adjustments                 109 (43) (135)       24 (6) 125 85 (37) (260)                              
Post-retirement benefit obligation                 (358) (396) (41)       (67) (173) (62) (291) (223) 21                              
Total other comprehensive loss                 (240) (452) (244)       (41) (179) 2 (199) (273) (246)                              
Equity in other comprehensive (loss) income of subsidiaries, net of tax                       (240) (453) (242) (200) (277) (231) (241) (456) (229) 681 1,186 702                        
Less: Other comprehensive income (loss) attributable to noncontrolling interests                   1 (2)               1 (2)                              
Total other comprehensive loss attributable to Aon shareholders                 (240) (453) (242) (240) (453) (242) (241) (456) (229) (440) (730) (473) 681 1,186 702                        
Comprehensive income attributable to Aon shareholders                 $ 753 $ 526 $ 464 $ 753 $ 526 $ 464 $ 754 $ 394 $ 347 $ 1,656 $ 1,170 $ 855 $ (2,410) $ (1,564) $ (1,202)