XML 86 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholders' Equity - Components of Accumulated other comprehensive loss, net of related tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance $ (3,134) $ (2,374) $ (2,610)
Other comprehensive loss before reclassifications (389) (1,068) 286
Tax benefit 23 221 (143)
Other comprehensive loss before reclassifications, net (366) (847) 143
Amounts reclassified from accumulated other comprehensive loss 128 126 132
Tax benefit (51) (39) (39)
Amounts reclassified from accumulated other comprehensive loss, net 77 87 93
Total other comprehensive (loss) income attributable to Aon shareholders (289) (760) 236
Ending balance (3,423) (3,134) (2,374)
Change in Fair Value of Investments [Member]      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (17) (21) (28)
Other comprehensive loss before reclassifications (4) (13) 15
Tax benefit 1 4 (8)
Other comprehensive loss before reclassifications, net (3) (9) 7
Amounts reclassified from accumulated other comprehensive loss 11 20 1
Tax benefit (16) (7) (1)
Amounts reclassified from accumulated other comprehensive loss, net (5) 13 0
Total other comprehensive (loss) income attributable to Aon shareholders (8) 4 7
Ending balance (25) (17) (21)
Foreign Currency Translation Adjustments [Member]      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (335) 169 233
Other comprehensive loss before reclassifications (467) (492) (65)
Tax benefit 31 (12) 1
Other comprehensive loss before reclassifications, net (436) (504) (64)
Amounts reclassified from accumulated other comprehensive loss 0 0 0
Tax benefit 0 0 0
Amounts reclassified from accumulated other comprehensive loss, net 0 0 0
Total other comprehensive (loss) income attributable to Aon shareholders (436) (504) (64)
Ending balance (771) (335) 169
Post-retirement Benefit Obligations [Member]      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (2,782) (2,522) (2,815)
Other comprehensive loss before reclassifications 82 (563) 336
Tax benefit (9) 229 (136)
Other comprehensive loss before reclassifications, net 73 (334) 200
Amounts reclassified from accumulated other comprehensive loss 117 106 131
Tax benefit (35) (32) (38)
Amounts reclassified from accumulated other comprehensive loss, net 82 74 93
Total other comprehensive (loss) income attributable to Aon shareholders 155 (260) 293
Ending balance $ (2,627) $ (2,782) $ (2,522)