XML 50 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
segment
Sep. 30, 2014
USD ($)
Segment Reporting Information        
Number of reportable segments | segment     2  
Total revenue $ 2,742 $ 2,880 $ 8,394 $ 8,746
Total commissions, fees and other revenue 2,736 2,873 8,378 8,727
Total fiduciary investment income 6 7 16 19
Operating income before income tax 413 417 1,131 1,331
Interest income 3 3 10 7
Interest expense (72) (65) (205) (188)
Other income 8 35 51 34
Income before income taxes 352 390 987 1,184
Total operating segments [Member]        
Segment Reporting Information        
Operating income before income tax 458 456 1,264 1,454
Risk Solutions [Member]        
Segment Reporting Information        
Total revenue 1,689 1,836 5,417 5,778
Total commissions, fees and other revenue 1,683 1,829 5,401 5,759
Total fiduciary investment income 6 7 16 19
Operating income before income tax 324 343 1,015 1,205
Retail brokerage [Member]        
Segment Reporting Information        
Total commissions, fees and other revenue 1,352 1,458 4,363 4,619
Reinsurance brokerage [Member]        
Segment Reporting Information        
Total commissions, fees and other revenue 331 371 1,038 1,140
HR Solutions [Member]        
Segment Reporting Information        
Total revenue 1,064 1,057 3,013 3,004
Total commissions, fees and other revenue 1,064 1,057 3,013 3,004
Total fiduciary investment income 0 0 0 0
Operating income before income tax 134 113 249 249
Consulting services [Member]        
Segment Reporting Information        
Total commissions, fees and other revenue 460 466 1,222 1,245
Outsourcing [Member]        
Segment Reporting Information        
Total commissions, fees and other revenue 616 604 1,819 1,788
Intrasegment [Member]        
Segment Reporting Information        
Total commissions, fees and other revenue (12) (13) (28) (29)
Intersegment elimination [Member]        
Segment Reporting Information        
Total revenue (11) (13) (36) (36)
Total commissions, fees and other revenue (11) (13) (36) (36)
Unallocated Expense [Member]        
Segment Reporting Information        
Operating income before income tax $ (45) $ (39) $ (133) $ (123)