XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Accelerating Aon United Program - Schedule of Changes in the Company’s Liabilities for the Program (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restructuring Reserve [Roll Forward]        
Charges $ 69 $ 6 $ 320 $ 6
Accelerating Aon United Program        
Restructuring Reserve [Roll Forward]        
Liability balance as of January 1, 2024     100  
Charges 69   320  
Cash payments     (183)  
Foreign currency translation and other     2  
Non-cash charges     (94)  
Liability balance as of September 30, 2024 145   145  
Total costs incurred from inception to date 455   455  
Asset amortization 4   24  
Accelerating Aon United Program | Technology and other        
Restructuring Reserve [Roll Forward]        
Liability balance as of January 1, 2024     14  
Charges     87  
Cash payments     (63)  
Foreign currency translation and other     0  
Non-cash charges     (24)  
Liability balance as of September 30, 2024 14   14  
Total costs incurred from inception to date 101   101  
Accelerating Aon United Program | Workforce optimization        
Restructuring Reserve [Roll Forward]        
Liability balance as of January 1, 2024     86  
Charges     173  
Cash payments     (120)  
Foreign currency translation and other     2  
Non-cash charges     (10)  
Liability balance as of September 30, 2024 131   131  
Total costs incurred from inception to date 276   276  
Accelerating Aon United Program | Asset impairments        
Restructuring Reserve [Roll Forward]        
Liability balance as of January 1, 2024     0  
Charges     60  
Cash payments     0  
Foreign currency translation and other     0  
Non-cash charges     (60)  
Liability balance as of September 30, 2024 0   0  
Total costs incurred from inception to date $ 78   $ 78