XML 17 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue        
Total revenue $ 2,368 $ 2,282 $ 4,749 $ 4,558
Expenses        
Compensation and benefits 1,457 1,396 2,918 2,741
Information technology 98 99 186 182
Premises 86 89 170 171
Depreciation of fixed assets 54 41 108 79
Amortization and impairment of intangible assets 460 38 503 75
Other general expenses 331 232 639 503
Total operating expenses 2,486 1,895 4,524 3,751
Operating income (118) 387 225 807
Interest income 8 3 10 5
Interest expense (71) (73) (141) (142)
Other income (expense) (5) (1) (15) 17
Income from continuing operations before income taxes (186) 316 79 687
Income tax expense (benefit) (143) 43 (143) 102
Net income (loss) from continuing operations (43) 273 222 585
Income from discontinued operations, net of tax 821 35 861 60
Net income 778 308 1,083 645
Less: Net income attributable to noncontrolling interests 9 8 23 20
Net income attributable to Aon shareholders $ 769 $ 300 $ 1,060 $ 625
Basic net income (loss) per share attributable to Aon shareholders        
Basic net income per share attributable to Aon shareholders, continuing operations (in dollars per share) $ (0.20) $ 0.99 $ 0.75 $ 2.10
Basic net income per share attributable to Aon shareholders, discontinued operations (in dollars per share) 3.13 0.13 3.27 0.22
Basic net income per share attributable to Aon shareholders (in dollars per share) 2.93 1.12 4.02 2.32
Diluted net income (loss) per share attributable to Aon shareholders        
Net income per diluted share attributable to Aon shareholders, continuing operations (in dollars per share) (0.20) 0.98 0.75 2.08
Net income per diluted share attributable to Aon shareholders, discontinued operations (in dollars per share) 3.13 0.13 3.24 0.22
Diluted net income per share attributable to Aon shareholders (in dollars per share) 2.93 1.11 3.99 2.30
Cash dividends per share paid on ordinary shares (in dollars per share) $ 0.36 $ 0.33 $ 0.69 $ 0.63
Weighted average ordinary shares outstanding - basic (in shares) 262.4 268.0 263.6 269.9
Weighted average ordinary shares outstanding - diluted (in shares) 262.4 269.8 265.7 271.7