XML 107 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Components of Aon's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss, capital loss, interest, and tax credit carryforwards $ 1,682 $ 1,576
Employee benefit plans 325 359
Lease liabilities 157 171
Other accrued expenses 166 176
Federal and state benefit of interest from uncertain tax positions 127 99
Accrued interest 16 102
Deferred revenue 34 31
Investment basis differences 5 (42)
Other 58 56
Total 2,570 2,528
Valuation allowance on deferred tax assets (306) (202)
Total 2,264 2,326
Deferred tax liabilities:    
Intangibles and property, plant and equipment (1,367) (1,512)
Deferred costs (184) (160)
Lease right-of-use asset (125) (139)
Unremitted earnings (55) (66)
Other accrued expenses (23) (21)
Unrealized foreign exchange gains (41) (36)
Other (61) (57)
Total (1,856) (1,991)
Net deferred tax asset $ 408 $ 335