XML 87 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Shareholders' Equity - Schedule of Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance $ 7,195 $ (28) $ 6,305 $ (742)
Other comprehensive income (loss) before reclassifications, net     853 (158)
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income (loss)     66 72
Tax expense     (17) (19)
Amounts reclassified from accumulated other comprehensive income (loss), net     49 53
Total other comprehensive income (loss) attributable to Aon shareholders 613 (74) 902 (105)
Ending balance 8,008 6,028 8,008 6,028
AOCI Attributable to Parent        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance (4,456) (4,404) (4,745) (4,373)
Amounts reclassified from accumulated other comprehensive income        
Ending balance (3,843) (4,478) (3,843) (4,478)
Change in Fair Value of Financial Instruments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     74 2
Other comprehensive income (loss) before reclassifications, net     17 75
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income (loss)     (6) 2
Tax expense     2 (1)
Amounts reclassified from accumulated other comprehensive income (loss), net     (4) 1
Total other comprehensive income (loss) attributable to Aon shareholders     13 76
Ending balance 87 78 87 78
Foreign Currency Translation Adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (2,051) (1,584)
Other comprehensive income (loss) before reclassifications, net     843 (220)
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income (loss)     0 0
Tax expense     0 0
Amounts reclassified from accumulated other comprehensive income (loss), net     0 0
Total other comprehensive income (loss) attributable to Aon shareholders     843 (220)
Ending balance (1,208) (1,804) (1,208) (1,804)
Postretirement Benefit Obligation        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (2,768) (2,791)
Other comprehensive income (loss) before reclassifications, net     (7) (13)
Amounts reclassified from accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income (loss)     72 70
Tax expense     (19) (18)
Amounts reclassified from accumulated other comprehensive income (loss), net     53 52
Total other comprehensive income (loss) attributable to Aon shareholders     46 39
Ending balance $ (2,722) $ (2,752) $ (2,722) $ (2,752)