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New Accounting Guidance - ASC 606 (Details) - USD ($) $ in Millions | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Jan. 01, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues [Abstract] |  |  |  |  |
Revenue | $ 4,000 | $ 3,503 |  |  |
Expense: |  |  |  |  |
Compensation and benefits | 2,224 | 2,005 |  |  |
Other operating expenses | 868 | 749 |  |  |
Operating expenses | 3,092 | 2,754 |  |  |
Operating income | 908 | 749 |  |  |
Other net benefit credits | 66 | 60 |  |  |
Interest income | 3 | 2 |  |  |
Interest expense | (61) | (58) |  |  |
Income before income taxes | 916 | 753 |  |  |
Income tax expense | 220 | 175 |  |  |
Net Income Before Non-Controlling Interests | 690 | 569 |  |  |
Less: Net income attributable to non-controlling interests | 6 | 9 |  |  |
Net income attributable to the Company | 690 | 569 |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | 1,168 | 930 |  | $ 1,205 | $ 1,026
Net receivables | 4,562 |  | $ 4,201 | 4,133 |
Other current assets | 540 |  | 542 | 224 |
Total current assets | 6,270 |  |  | 5,562 |
Goodwill and intangible assets | 9,194 |  |  | 9,089 |
Fixed assets, net | 713 |  |  | 712 |
Pension related assets | 1,857 |  |  | 1,693 |
Deferred tax assets | 554 |  | 552 | 669 |
Total assets | 21,379 |  |  | 20,429 |
Liabilities |  |  |  |  |
Short-term debt | 512 |  |  | 262 |
Accounts payable and accrued liabilities | 2,343 |  | 2,205 | 2,083 |
Accrued compensation and employee benefits | 813 |  |  | 1,718 |
Accrued income taxes | 261 |  |  | 199 |
Dividends payable | 193 |  |  | 0 |
Total current liabilities | 4,122 |  |  | 4,262 |
Fiduciary liabilities | 5,140 |  |  | 4,847 |
Less – cash and investments held in a fiduciary capacity | (5,140) |  |  | (4,847) |
Fiduciary Liabilities, Net, Noncurrent | 0 |  |  | 0 |
Long-term debt | 5,815 |  |  | 5,225 |
Pension, post-retirement and post-employment benefits | 1,842 |  |  | 1,888 |
Liabilities for errors and omissions | 312 |  |  | 301 |
Other liabilities | 1,267 |  | 1,334 | 1,311 |
Equity [Abstract] |  |  |  |  |
Retained earnings | 13,812 |  | 13,504 | 13,140 |
Total equity | 8,021 | 6,619 |  | 7,442 |
Total liabilities and stockholders' equity | 21,379 |  |  | $ 20,429 |
Statement of Cash Flows [Abstract] |  |  |  |  |
Net income before non-controlling interests | 696 | 578 |  |  |
Depreciation and amortization of fixed assets and capitalized software | 80 | 80 |  |  |
Amortization of intangible assets | 45 | 40 |  |  |
Adjustments and payments related to contingent consideration liability | (5) | (20) |  |  |
Provision for deferred income taxes | 11 | 25 |  |  |
(Gain) loss on disposition of assets | (1) | 6 |  |  |
Share-based compensation expense | 50 | 42 |  |  |
Net receivables | (357) | (146) |  |  |
Other current assets | 2 | (43) |  |  |
Other assets | (32) | (25) |  |  |
Accounts payable and accrued liabilities | 135 | 60 |  |  |
Accrued compensation and employee benefits | (905) | (888) |  |  |
Accrued income taxes | 61 | 56 |  |  |
Contributions to pension and other benefit plans in excess of current year expense/credit | (96) | (106) |  |  |
Other liabilities | 17 | (46) |  |  |
Effect of exchange rate changes | (65) | (12) |  |  |
Net cash used for operations | (364) | $ (399) |  |  |
Accounting Standards Update 2014-09 |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenue | 4,000 |  |  |  |
Expense: |  |  |  |  |
Compensation and benefits | 2,224 |  |  |  |
Other operating expenses | 868 |  |  |  |
Operating expenses | 3,092 |  |  |  |
Operating income | 908 |  |  |  |
Other net benefit credits | 66 |  |  |  |
Interest income | 3 |  |  |  |
Interest expense | (61) |  |  |  |
Income before income taxes | 916 |  |  |  |
Income tax expense | 220 |  |  |  |
Net Income Before Non-Controlling Interests | 696 |  |  |  |
Less: Net income attributable to non-controlling interests | 6 |  |  |  |
Net income attributable to the Company | 690 |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | 1,168 |  |  |  |
Net receivables | 4,562 |  | 68 |  |
Other current assets | 540 |  | 318 |  |
Total current assets | 6,270 |  |  |  |
Goodwill and intangible assets | 10,450 |  |  |  |
Fixed assets, net | 713 |  |  |  |
Pension related assets | 1,857 |  |  |  |
Deferred tax assets | 554 |  | (103) |  |
Other assets | 1,535 |  |  |  |
Total assets | 21,379 |  |  |  |
Liabilities |  |  |  |  |
Short-term debt | 512 |  |  |  |
Accounts payable and accrued liabilities | 2,343 |  | 122 |  |
Accrued compensation and employee benefits | 813 |  |  |  |
Accrued income taxes | 261 |  |  |  |
Dividends payable | 193 |  |  |  |
Total current liabilities | 4,122 |  |  |  |
Fiduciary liabilities | 5,140 |  |  |  |
Less – cash and investments held in a fiduciary capacity | 5,140 |  |  |  |
Fiduciary Liabilities, Net, Noncurrent | 0 |  |  |  |
Long-term debt | 5,815 |  |  |  |
Pension, post-retirement and post-employment benefits | 1,842 |  |  |  |
Liabilities for errors and omissions | 312 |  |  |  |
Other liabilities | 1,267 |  | 23 |  |
Equity [Abstract] |  |  |  |  |
Retained earnings | 364 |  | $ 364 |  |
Total equity | 8,021 |  |  |  |
Total liabilities and stockholders' equity | 21,379 |  |  |  |
Statement of Cash Flows [Abstract] |  |  |  |  |
Net income before non-controlling interests | 696 |  |  |  |
Depreciation and amortization of fixed assets and capitalized software | 80 |  |  |  |
Amortization of intangible assets | 45 |  |  |  |
Adjustments and payments related to contingent consideration liability | (5) |  |  |  |
Provision for deferred income taxes | 11 |  |  |  |
(Gain) loss on disposition of assets | (1) |  |  |  |
Share-based compensation expense | 50 |  |  |  |
Net receivables | (357) |  |  |  |
Other current assets | 2 |  |  |  |
Other assets | (32) |  |  |  |
Accounts payable and accrued liabilities | 135 |  |  |  |
Accrued compensation and employee benefits | (905) |  |  |  |
Accrued income taxes | 61 |  |  |  |
Contributions to pension and other benefit plans in excess of current year expense/credit | (96) |  |  |  |
Other liabilities | 17 |  |  |  |
Effect of exchange rate changes | (65) |  |  |  |
Net cash used for operations | (364) |  |  |  |
Calculated under Revenue Guidance in Effect before Topic 606 | Accounting Standards Update 2014-09 |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenue | 3,839 |  |  |  |
Expense: |  |  |  |  |
Compensation and benefits | 2,164 |  |  |  |
Other operating expenses | 868 |  |  |  |
Operating expenses | 3,032 |  |  |  |
Operating income | 807 |  |  |  |
Other net benefit credits | 66 |  |  |  |
Interest income | 3 |  |  |  |
Interest expense | (61) |  |  |  |
Income before income taxes | 815 |  |  |  |
Income tax expense | 194 |  |  |  |
Net Income Before Non-Controlling Interests | 621 |  |  |  |
Less: Net income attributable to non-controlling interests | 6 |  |  |  |
Net income attributable to the Company | 615 |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | 1,168 |  |  |  |
Net receivables | 4,320 |  |  |  |
Other current assets | 246 |  |  |  |
Total current assets | 5,734 |  |  |  |
Goodwill and intangible assets | 10,450 |  |  |  |
Fixed assets, net | 713 |  |  |  |
Pension related assets | 1,857 |  |  |  |
Deferred tax assets | 673 |  |  |  |
Other assets | 1,304 |  |  |  |
Total assets | 20,731 |  |  |  |
Liabilities |  |  |  |  |
Short-term debt | 512 |  |  |  |
Accounts payable and accrued liabilities | 2,167 |  |  |  |
Accrued compensation and employee benefits | 813 |  |  |  |
Accrued income taxes | 261 |  |  |  |
Dividends payable | 193 |  |  |  |
Total current liabilities | 3,946 |  |  |  |
Fiduciary liabilities | 5,140 |  |  |  |
Less – cash and investments held in a fiduciary capacity | 5,140 |  |  |  |
Fiduciary Liabilities, Net, Noncurrent | 0 |  |  |  |
Long-term debt | 5,815 |  |  |  |
Pension, post-retirement and post-employment benefits | 1,842 |  |  |  |
Liabilities for errors and omissions | 312 |  |  |  |
Other liabilities | 1,234 |  |  |  |
Equity [Abstract] |  |  |  |  |
Total equity | 7,582 |  |  |  |
Total liabilities and stockholders' equity | 20,731 |  |  |  |
Statement of Cash Flows [Abstract] |  |  |  |  |
Net income before non-controlling interests | 621 |  |  |  |
Depreciation and amortization of fixed assets and capitalized software | 80 |  |  |  |
Amortization of intangible assets | 45 |  |  |  |
Adjustments and payments related to contingent consideration liability | (5) |  |  |  |
Provision for deferred income taxes | 11 |  |  |  |
(Gain) loss on disposition of assets | (1) |  |  |  |
Share-based compensation expense | 50 |  |  |  |
Net receivables | (183) |  |  |  |
Other current assets | (22) |  |  |  |
Other assets | (43) |  |  |  |
Accounts payable and accrued liabilities | 81 |  |  |  |
Accrued compensation and employee benefits | (905) |  |  |  |
Accrued income taxes | 61 |  |  |  |
Contributions to pension and other benefit plans in excess of current year expense/credit | (96) |  |  |  |
Other liabilities | 7 |  |  |  |
Effect of exchange rate changes | (65) |  |  |  |
Net cash used for operations | (364) |  |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenue | (161) |  |  |  |
Expense: |  |  |  |  |
Compensation and benefits | (60) |  |  |  |
Other operating expenses | 0 |  |  |  |
Operating expenses | (60) |  |  |  |
Operating income | (101) |  |  |  |
Other net benefit credits | 0 |  |  |  |
Interest income | 0 |  |  |  |
Interest expense | 0 |  |  |  |
Income before income taxes | (101) |  |  |  |
Income tax expense | (26) |  |  |  |
Net Income Before Non-Controlling Interests | (75) |  |  |  |
Less: Net income attributable to non-controlling interests | 0 |  |  |  |
Net income attributable to the Company | (75) |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | 0 |  |  |  |
Net receivables | (242) |  |  |  |
Other current assets | (294) |  |  |  |
Total current assets | (536) |  |  |  |
Goodwill and intangible assets | 0 |  |  |  |
Fixed assets, net | 0 |  |  |  |
Pension related assets | 0 |  |  |  |
Deferred tax assets | 119 |  |  |  |
Other assets | (231) |  |  |  |
Total assets | (648) |  |  |  |
Liabilities |  |  |  |  |
Short-term debt | 0 |  |  |  |
Accounts payable and accrued liabilities | (176) |  |  |  |
Accrued compensation and employee benefits | 0 |  |  |  |
Accrued income taxes | 0 |  |  |  |
Dividends payable | 0 |  |  |  |
Total current liabilities | (176) |  |  |  |
Fiduciary liabilities | 0 |  |  |  |
Less – cash and investments held in a fiduciary capacity | 0 |  |  |  |
Fiduciary Liabilities, Net, Noncurrent | 0 |  |  |  |
Long-term debt | 0 |  |  |  |
Pension, post-retirement and post-employment benefits | 0 |  |  |  |
Liabilities for errors and omissions | 0 |  |  |  |
Other liabilities | (33) |  |  |  |
Equity [Abstract] |  |  |  |  |
Total equity | (439) |  |  |  |
Total liabilities and stockholders' equity | (648) |  |  |  |
Statement of Cash Flows [Abstract] |  |  |  |  |
Net income before non-controlling interests | (75) |  |  |  |
Depreciation and amortization of fixed assets and capitalized software | 0 |  |  |  |
Amortization of intangible assets | 0 |  |  |  |
Adjustments and payments related to contingent consideration liability | 0 |  |  |  |
Provision for deferred income taxes | 0 |  |  |  |
(Gain) loss on disposition of assets | 0 |  |  |  |
Share-based compensation expense | 0 |  |  |  |
Net receivables | 174 |  |  |  |
Other current assets | (24) |  |  |  |
Other assets | (11) |  |  |  |
Accounts payable and accrued liabilities | (54) |  |  |  |
Accrued compensation and employee benefits | 0 |  |  |  |
Accrued income taxes | 0 |  |  |  |
Contributions to pension and other benefit plans in excess of current year expense/credit | 0 |  |  |  |
Other liabilities | (10) |  |  |  |
Effect of exchange rate changes | 0 |  |  |  |
Net cash used for operations | $ 0 |  |  |  |

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