XML 149 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Components of Aon's deferred tax assets and liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Employee benefit plans $ 623 $ 917
Net operating/capital loss and tax credit carryforwards 354 368
Other accrued expenses 142 47
Investment basis differences 50 13
Other 58 77
Total 1,227 1,422
Valuation allowance on deferred tax assets (127) (154)
Total 1,100 1,268
Deferred tax liabilities:    
Intangibles and property, plant and equipment (1,074) (1,128)
Unremitted earnings (51) 0
Deferred revenue (27) (30)
Other accrued expenses (39) (62)
Unrealized investment gains 0 (5)
Unrealized foreign exchange gains (27) (8)
Other (64) (29)
Total (1,282) (1,262)
Net deferred tax asset (liability) $ (182) $ 6