XML 92 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Guarantee of Registered Securities - Condensed Consolidating Statement of Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) $ 305 $ 337
Less: Net income attributable to noncontrolling interests 14 12
Net income attributable to Aon shareholders 291 325
Change in fair value of financial instruments (2) (7)
Foreign currency translation adjustments 147 (79)
Postretirement benefit obligation 18 (201)
Total other comprehensive (loss) income 163 (287)
Equity in other comprehensive loss of subsidiaries, net of tax 0 0
Less: Other comprehensive loss attributable to noncontrolling interests 1 0
Total other comprehensive income (loss) attributable to Aon shareholders 162 (287)
Comprehensive income (loss) attributable to Aon shareholders 453 38
Aon plc    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 283 325
Less: Net income attributable to noncontrolling interests 0 0
Net income attributable to Aon shareholders 283 325
Change in fair value of financial instruments 0 0
Foreign currency translation adjustments 0 0
Postretirement benefit obligation 0 0
Total other comprehensive (loss) income 0 0
Equity in other comprehensive loss of subsidiaries, net of tax 170 (287)
Less: Other comprehensive loss attributable to noncontrolling interests 0 0
Total other comprehensive income (loss) attributable to Aon shareholders 170 (287)
Comprehensive income (loss) attributable to Aon shareholders 453 38
Aon Corporation    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 182 253
Less: Net income attributable to noncontrolling interests 0 0
Net income attributable to Aon shareholders 182 253
Change in fair value of financial instruments (2) (2)
Foreign currency translation adjustments 0 11
Postretirement benefit obligation 8 13
Total other comprehensive (loss) income 6 22
Equity in other comprehensive loss of subsidiaries, net of tax 164 (314)
Less: Other comprehensive loss attributable to noncontrolling interests 0 0
Total other comprehensive income (loss) attributable to Aon shareholders 170 (292)
Comprehensive income (loss) attributable to Aon shareholders 352 (39)
Other Non-Guarantor Subsidiaries    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 713 812
Less: Net income attributable to noncontrolling interests 14 12
Net income attributable to Aon shareholders 699 800
Change in fair value of financial instruments 0 (5)
Foreign currency translation adjustments 155 (90)
Postretirement benefit obligation 10 (214)
Total other comprehensive (loss) income 165 (309)
Equity in other comprehensive loss of subsidiaries, net of tax 170 (292)
Less: Other comprehensive loss attributable to noncontrolling interests 1 0
Total other comprehensive income (loss) attributable to Aon shareholders 334 (601)
Comprehensive income (loss) attributable to Aon shareholders 1,033 199
Elimination    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) (873) (1,053)
Less: Net income attributable to noncontrolling interests 0 0
Net income attributable to Aon shareholders (873) (1,053)
Change in fair value of financial instruments 0 0
Foreign currency translation adjustments (8) 0
Postretirement benefit obligation 0 0
Total other comprehensive (loss) income (8) 0
Equity in other comprehensive loss of subsidiaries, net of tax (504) 893
Less: Other comprehensive loss attributable to noncontrolling interests 0 0
Total other comprehensive income (loss) attributable to Aon shareholders (512) 893
Comprehensive income (loss) attributable to Aon shareholders $ (1,385) $ (160)