XML 70 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
item
Sep. 30, 2011
Segment Information        
Number of reportable segments     2  
Segment Reporting Information        
Revenue $ 2,737 $ 2,723 $ 8,399 $ 8,293
Commissions, fees and other revenues 2,726 2,708 8,368 8,255
Fiduciary investment income 11 15 31 38
Operating income from continuing operations before income taxes 339 328 1,135 1,166
Interest income 1 4 6 14
Interest expense (57) (60) (173) (186)
Other (expense) income (9) 20 3 6
Income from continuing operations before income taxes 274 292 971 1,000
Total operating segments
       
Segment Reporting Information        
Operating income from continuing operations before income taxes 389 372 1,270 1,275
Risk Solutions
       
Segment Reporting Information        
Revenue 1,778 1,772 5,582 5,535
Commissions, fees and other revenues 1,767 1,757 5,551 5,497
Fiduciary investment income 11 15 31 38
Operating income from continuing operations before income taxes 309 311 1,059 1,036
Retail brokerage
       
Segment Reporting Information        
Commissions, fees and other revenues 1,390 1,392 4,395 4,378
Reinsurance brokerage
       
Segment Reporting Information        
Commissions, fees and other revenues 377 365 1,156 1,119
HR Solutions
       
Segment Reporting Information        
Revenue 971 957 2,847 2,778
Commissions, fees and other revenues 971 957 2,847 2,778
Operating income from continuing operations before income taxes 80 61 211 239
Consulting services
       
Segment Reporting Information        
Commissions, fees and other revenues 394 403 1,140 1,141
Outsourcing
       
Segment Reporting Information        
Commissions, fees and other revenues 585 558 1,723 1,655
Intrasegment
       
Segment Reporting Information        
Commissions, fees and other revenues (8) (4) (16) (18)
Intersegment elimination
       
Segment Reporting Information        
Revenue (12) (6) (30) (20)
Commissions, fees and other revenues (12) (6) (30) (20)
Unallocated Expense
       
Segment Reporting Information        
Operating income from continuing operations before income taxes $ (50) $ (44) $ (135) $ (109)