XML 93 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity - Components of Accumulated other comprehensive loss, net of related tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance $ 6,059 $ 6,527 $ 8,091
Other comprehensive loss before reclassifications (791) (389) (1,068)
Tax benefit 77 23 221
Other comprehensive loss before reclassifications, net (714) (366) (847)
Amounts reclassified from accumulated other comprehensive loss 332 128 126
Tax benefit (107) (51) (39)
Amounts reclassified from accumulated other comprehensive loss, net 225 77 87
Total other comprehensive loss attributable to Aon shareholders (489) (289) (760)
Balance 5,532 6,059 6,527
Change in Fair Value of Investments      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance (25) (17) (21)
Other comprehensive loss before reclassifications (25) (4) (13)
Tax benefit 6 1 4
Other comprehensive loss before reclassifications, net (19) (3) (9)
Amounts reclassified from accumulated other comprehensive loss 10 11 20
Tax benefit (3) (16) (7)
Amounts reclassified from accumulated other comprehensive loss, net 7 (5) 13
Total other comprehensive loss attributable to Aon shareholders (12) (8) 4
Balance (37) (25) (17)
Foreign Currency Translation Adjustments      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance (771) (335) 169
Other comprehensive loss before reclassifications (490) (467) (492)
Tax benefit (3) 31 (12)
Other comprehensive loss before reclassifications, net (493) (436) (504)
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 attributable to Aon shareholders (493) (436) (504)
Balance (1,264) (771) (335)
Post-retirement Benefit Obligations      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance (2,627) (2,782) (2,522)
Other comprehensive loss before reclassifications (276) 82 (563)
Tax benefit 74 (9) 229
Other comprehensive loss before reclassifications, net (202) 73 (334)
Amounts reclassified from accumulated other comprehensive loss 322 117 106
Tax benefit (104) (35) (32)
Amounts reclassified from accumulated other comprehensive loss, net 218 82 74
Total other comprehensive loss attributable to Aon shareholders 16 155 (260)
Balance (2,611) (2,627) (2,782)
AOCI Including Portion Attributable to Noncontrolling Interest      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance (3,423) (3,134) (2,374)
Balance $ (3,912) $ (3,423) $ (3,134)