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New Accounting Guidance - ASC 606 (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Jan. 01, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues [Abstract] |  |  |  |  |  |  |
Revenue | $ 3,504 | $ 3,341 | $ 11,238 | $ 10,339 |  |  |
Expense: |  |  |  |  |  |  |
Compensation and benefits | 2,083 | 1,968 | 6,442 | 5,971 |  |  |
Other operating expenses | 880 | 838 | 2,656 | 2,383 |  |  |
Operating expenses | 2,963 | 2,806 | 9,098 | 8,354 |  |  |
Operating income | 541 | 535 | 2,140 | 1,985 |  |  |
Other net benefit credits | 63 | 62 | 194 | 185 |  |  |
Interest income | 2 | 2 | 8 | 6 |  |  |
Interest expense | (69) | (60) | (198) | (178) |  |  |
Investment Income | (52) | (2) | (24) | 3 |  |  |
Change in fair value of acquisition related FX contract | (100) | 0 | (100) | 0 |  |  |
Income before income taxes | 385 | 537 | 2,020 | 2,001 |  |  |
Income tax expense | 106 | 140 | 509 | 519 |  |  |
Net income before non-controlling interests | 279 | 397 | 1,511 | 1,482 |  |  |
Less: Net income attributable to non-controlling interests | 3 | 4 | 14 | 19 |  |  |
Net income attributable to the Company | 276 | 393 | 1,497 | 1,463 |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents | 951 | 1,078 | 951 | 1,078 |  | $ 1,205 | $ 1,026
Net receivables | 4,476 |  | 4,476 |  | $ 4,201 | 4,133 |
Other current assets | 539 |  | 539 |  | 542 | 224 |
Total current assets | 5,966 |  | 5,966 |  |  | 5,562 |
Fixed assets, net | 707 |  | 707 |  |  | 712 |
Pension related assets | 1,814 |  | 1,814 |  |  | 1,693 |
Deferred tax assets | 497 |  | 497 |  | 552 | 669 |
Other assets | 1,381 |  | 1,381 |  | 1,656 | 1,430 |
Total assets | 21,129 |  | 21,129 |  |  | 20,429 |
Liabilities |  |  |  |  |  |  |
Short-term debt | 638 |  | 638 |  |  | 262 |
Accounts payable and accrued liabilities | 2,293 |  | 2,293 |  | 2,205 | 2,083 |
Accrued compensation and employee benefits | 1,406 |  | 1,406 |  |  | 1,718 |
Accrued income taxes | 179 |  | 179 |  |  | 199 |
Dividends payable | 211 |  | 211 |  |  | 0 |
Total current liabilities | 4,727 |  | 4,727 |  |  | 4,262 |
Fiduciary liabilities | 5,185 |  | 5,185 |  |  | 4,847 |
Less – cash and investments held in a fiduciary capacity | (5,185) |  | (5,185) |  |  | (4,847) |
Fiduciary Liabilities, Net, Noncurrent | 0 |  | 0 |  |  | 0 |
Long-term debt | 5,512 |  | 5,512 |  |  | 5,225 |
Pension, post-retirement and post-employment benefits | 1,727 |  | 1,727 |  |  | 1,888 |
Liabilities for errors and omissions | 303 |  | 303 |  |  | 301 |
Other liabilities | 1,322 |  | 1,322 |  | 1,334 | 1,311 |
Equity [Abstract] |  |  |  |  |  |  |
Retained earnings | 14,196 |  | 14,196 |  | 13,504 | 13,140 |
Total equity | 7,538 | 7,131 | 7,538 | 7,131 |  | 7,442 |
Total liabilities and stockholders' equity | 21,129 |  | 21,129 |  |  | $ 20,429 |
Statement of Cash Flows [Abstract] |  |  |  |  |  |  |
Net income before non-controlling interests | 279 | $ 397 | 1,511 | 1,482 |  |  |
Depreciation and amortization of fixed assets and capitalized software |  |  | 236 | 234 |  |  |
Amortization of intangible assets |  |  | 135 | 122 |  |  |
Adjustments and payments related to contingent consideration liability |  |  | (10) | (30) |  |  |
Provision for deferred income taxes |  |  | 66 | 52 |  |  |
Loss (gain) on investments |  |  | 24 | (3) |  |  |
(Gain) loss on disposition of assets |  |  | (53) | 9 |  |  |
Share-based compensation expense |  |  | 146 | 111 |  |  |
Change in fair value of acquisition related FX contract |  |  | 100 | 0 |  |  |
Net receivables |  |  | (210) | (248) |  |  |
Other current assets |  |  | 19 | (14) |  |  |
Other assets |  |  | (51) | (18) |  |  |
Accounts payable and accrued liabilities |  |  | (3) | 11 |  |  |
Accrued compensation and employee benefits |  |  | (312) | (278) |  |  |
Accrued income taxes |  |  | (13) | 77 |  |  |
Contributions to pension and other benefit plans in excess of current year expense/credit |  |  | (250) | (337) |  |  |
Other liabilities |  |  | 11 | 83 |  |  |
Effect of exchange rate changes |  |  | (27) | (116) |  |  |
Net cash provided by operations |  |  | 1,319 | $ 1,137 |  |  |
Accounting Standards Update 2014-09 |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |
Revenue | 3,504 |  | 11,238 |  |  |  |
Expense: |  |  |  |  |  |  |
Compensation and benefits | 2,083 |  | 6,442 |  |  |  |
Other operating expenses | 880 |  | 2,656 |  |  |  |
Operating expenses | 2,963 |  | 9,098 |  |  |  |
Operating income | 541 |  | 2,140 |  |  |  |
Other net benefit credits | 63 |  | 194 |  |  |  |
Interest income | 2 |  | 8 |  |  |  |
Interest expense | (69) |  | (198) |  |  |  |
Investment Income | (52) |  | (24) |  |  |  |
Change in fair value of acquisition related FX contract | (100) |  | (100) |  |  |  |
Income before income taxes | 385 |  | 2,020 |  |  |  |
Income tax expense | 106 |  | 509 |  |  |  |
Net income before non-controlling interests | 279 |  | 1,511 |  |  |  |
Less: Net income attributable to non-controlling interests | 3 |  | 14 |  |  |  |
Net income attributable to the Company | 276 |  | 1,497 |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents | 951 |  | 951 |  |  |  |
Net receivables | 4,476 |  | 4,476 |  | 68 |  |
Other current assets | 539 |  | 539 |  | 318 |  |
Total current assets | 5,966 |  | 5,966 |  |  |  |
Goodwill and intangible assets | 10,764 |  | 10,764 |  |  |  |
Fixed assets, net | 707 |  | 707 |  |  |  |
Pension related assets | 1,814 |  | 1,814 |  |  |  |
Deferred tax assets | 497 |  | 497 |  | (103) |  |
Other assets | 1,381 |  | 1,381 |  | 226 |  |
Total assets | 21,129 |  | 21,129 |  |  |  |
Liabilities |  |  |  |  |  |  |
Short-term debt | 638 |  | 638 |  |  |  |
Accounts payable and accrued liabilities | 2,293 |  | 2,293 |  | 122 |  |
Accrued compensation and employee benefits | 1,406 |  | 1,406 |  |  |  |
Accrued income taxes | 179 |  | 179 |  |  |  |
Dividends payable | 211 |  | 211 |  |  |  |
Total current liabilities | 4,727 |  | 4,727 |  |  |  |
Fiduciary liabilities | 5,185 |  | 5,185 |  |  |  |
Less – cash and investments held in a fiduciary capacity | (5,185) |  | (5,185) |  |  |  |
Fiduciary Liabilities, Net, Noncurrent | 0 |  | 0 |  |  |  |
Long-term debt | 5,512 |  | 5,512 |  |  |  |
Pension, post-retirement and post-employment benefits | 1,727 |  | 1,727 |  |  |  |
Liabilities for errors and omissions | 303 |  | 303 |  |  |  |
Other liabilities | 1,322 |  | 1,322 |  | 23 |  |
Equity [Abstract] |  |  |  |  |  |  |
Retained earnings | 364 |  | 364 |  | $ 364 |  |
Total equity | 7,538 |  | 7,538 |  |  |  |
Total liabilities and stockholders' equity | 21,129 |  | 21,129 |  |  |  |
Statement of Cash Flows [Abstract] |  |  |  |  |  |  |
Net income before non-controlling interests |  |  | 1,511 |  |  |  |
Depreciation and amortization of fixed assets and capitalized software |  |  | 236 |  |  |  |
Amortization of intangible assets |  |  | 135 |  |  |  |
Adjustments and payments related to contingent consideration liability |  |  | (10) |  |  |  |
Provision for deferred income taxes |  |  | 66 |  |  |  |
Loss (gain) on investments |  |  | 24 |  |  |  |
(Gain) loss on disposition of assets |  |  | (53) |  |  |  |
Share-based compensation expense |  |  | 146 |  |  |  |
Change in fair value of acquisition related FX contract |  |  | 100 |  |  |  |
Net receivables |  |  | (210) |  |  |  |
Other current assets |  |  | 19 |  |  |  |
Other assets |  |  | (51) |  |  |  |
Accounts payable and accrued liabilities |  |  | (3) |  |  |  |
Accrued compensation and employee benefits |  |  | (312) |  |  |  |
Accrued income taxes |  |  | (13) |  |  |  |
Contributions to pension and other benefit plans in excess of current year expense/credit |  |  | (250) |  |  |  |
Other liabilities |  |  | 11 |  |  |  |
Effect of exchange rate changes |  |  | (27) |  |  |  |
Net cash provided by operations |  |  | 1,319 |  |  |  |
Calculated under Revenue Guidance in Effect before Topic 606 | Accounting Standards Update 2014-09 |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |
Revenue | 3,562 |  | 11,111 |  |  |  |
Expense: |  |  |  |  |  |  |
Compensation and benefits | 2,095 |  | 6,384 |  |  |  |
Other operating expenses | 880 |  | 2,656 |  |  |  |
Operating expenses | 2,975 |  | 9,040 |  |  |  |
Operating income | 587 |  | 2,071 |  |  |  |
Other net benefit credits | 63 |  | 194 |  |  |  |
Interest income | 2 |  | 8 |  |  |  |
Interest expense | (69) |  | (198) |  |  |  |
Investment Income | (52) |  | (24) |  |  |  |
Change in fair value of acquisition related FX contract | (100) |  | (100) |  |  |  |
Income before income taxes | 431 |  | 1,951 |  |  |  |
Income tax expense | 118 |  | 491 |  |  |  |
Net income before non-controlling interests | 313 |  | 1,460 |  |  |  |
Less: Net income attributable to non-controlling interests | 3 |  | 14 |  |  |  |
Net income attributable to the Company | 310 |  | 1,446 |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents | 951 |  | 951 |  |  |  |
Net receivables | 4,301 |  | 4,301 |  |  |  |
Other current assets | 249 |  | 249 |  |  |  |
Total current assets | 5,501 |  | 5,501 |  |  |  |
Goodwill and intangible assets | 10,764 |  | 10,764 |  |  |  |
Fixed assets, net | 707 |  | 707 |  |  |  |
Pension related assets | 1,814 |  | 1,814 |  |  |  |
Deferred tax assets | 618 |  | 618 |  |  |  |
Other assets | 1,143 |  | 1,143 |  |  |  |
Total assets | 20,547 |  | 20,547 |  |  |  |
Liabilities |  |  |  |  |  |  |
Short-term debt | 638 |  | 638 |  |  |  |
Accounts payable and accrued liabilities | 2,150 |  | 2,150 |  |  |  |
Accrued compensation and employee benefits | 1,406 |  | 1,406 |  |  |  |
Accrued income taxes | 179 |  | 179 |  |  |  |
Dividends payable | 211 |  | 211 |  |  |  |
Total current liabilities | 4,584 |  | 4,584 |  |  |  |
Fiduciary liabilities | 5,185 |  | 5,185 |  |  |  |
Less – cash and investments held in a fiduciary capacity | (5,185) |  | (5,185) |  |  |  |
Fiduciary Liabilities, Net, Noncurrent | 0 |  | 0 |  |  |  |
Long-term debt | 5,512 |  | 5,512 |  |  |  |
Pension, post-retirement and post-employment benefits | 1,727 |  | 1,727 |  |  |  |
Liabilities for errors and omissions | 303 |  | 303 |  |  |  |
Other liabilities | 1,298 |  | 1,298 |  |  |  |
Equity [Abstract] |  |  |  |  |  |  |
Total equity | 7,123 |  | 7,123 |  |  |  |
Total liabilities and stockholders' equity | 20,547 |  | 20,547 |  |  |  |
Statement of Cash Flows [Abstract] |  |  |  |  |  |  |
Net income before non-controlling interests |  |  | 1,460 |  |  |  |
Depreciation and amortization of fixed assets and capitalized software |  |  | 236 |  |  |  |
Amortization of intangible assets |  |  | 135 |  |  |  |
Adjustments and payments related to contingent consideration liability |  |  | (10) |  |  |  |
Provision for deferred income taxes |  |  | 66 |  |  |  |
Loss (gain) on investments |  |  | 24 |  |  |  |
(Gain) loss on disposition of assets |  |  | (53) |  |  |  |
Share-based compensation expense |  |  | 146 |  |  |  |
Change in fair value of acquisition related FX contract |  |  | 100 |  |  |  |
Net receivables |  |  | (103) |  |  |  |
Other current assets |  |  | (9) |  |  |  |
Other assets |  |  | (57) |  |  |  |
Accounts payable and accrued liabilities |  |  | (24) |  |  |  |
Accrued compensation and employee benefits |  |  | (312) |  |  |  |
Accrued income taxes |  |  | (13) |  |  |  |
Contributions to pension and other benefit plans in excess of current year expense/credit |  |  | (250) |  |  |  |
Other liabilities |  |  | 10 |  |  |  |
Effect of exchange rate changes |  |  | (27) |  |  |  |
Net cash provided by operations |  |  | 1,319 |  |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |
Revenue | 58 |  | (127) |  |  |  |
Expense: |  |  |  |  |  |  |
Compensation and benefits | 12 |  | (58) |  |  |  |
Other operating expenses | 0 |  | 0 |  |  |  |
Operating expenses | 12 |  | (58) |  |  |  |
Operating income | 46 |  | (69) |  |  |  |
Other net benefit credits | 0 |  | 0 |  |  |  |
Interest income | 0 |  | 0 |  |  |  |
Interest expense | 0 |  | 0 |  |  |  |
Investment Income | 0 |  | 0 |  |  |  |
Change in fair value of acquisition related FX contract | 0 |  | 0 |  |  |  |
Income before income taxes | 46 |  | (69) |  |  |  |
Income tax expense | 12 |  | (18) |  |  |  |
Net income before non-controlling interests | 34 |  | (51) |  |  |  |
Less: Net income attributable to non-controlling interests | 0 |  | 0 |  |  |  |
Net income attributable to the Company | 34 |  | (51) |  |  |  |
Assets |  |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 |  |  |  |
Net receivables | (175) |  | (175) |  |  |  |
Other current assets | (290) |  | (290) |  |  |  |
Total current assets | (465) |  | (465) |  |  |  |
Goodwill and intangible assets | 0 |  | 0 |  |  |  |
Fixed assets, net | 0 |  | 0 |  |  |  |
Pension related assets | 0 |  | 0 |  |  |  |
Deferred tax assets | 121 |  | 121 |  |  |  |
Other assets | (238) |  | (238) |  |  |  |
Total assets | (582) |  | (582) |  |  |  |
Liabilities |  |  |  |  |  |  |
Short-term debt | 0 |  | 0 |  |  |  |
Accounts payable and accrued liabilities | (143) |  | (143) |  |  |  |
Accrued compensation and employee benefits | 0 |  | 0 |  |  |  |
Accrued income taxes | 0 |  | 0 |  |  |  |
Dividends payable | 0 |  | 0 |  |  |  |
Total current liabilities | (143) |  | (143) |  |  |  |
Fiduciary liabilities | 0 |  | 0 |  |  |  |
Less – cash and investments held in a fiduciary capacity | 0 |  | 0 |  |  |  |
Fiduciary Liabilities, Net, Noncurrent | 0 |  | 0 |  |  |  |
Long-term debt | 0 |  | 0 |  |  |  |
Pension, post-retirement and post-employment benefits | 0 |  | 0 |  |  |  |
Liabilities for errors and omissions | 0 |  | 0 |  |  |  |
Other liabilities | (24) |  | (24) |  |  |  |
Equity [Abstract] |  |  |  |  |  |  |
Total equity | (415) |  | (415) |  |  |  |
Total liabilities and stockholders' equity | $ (582) |  | (582) |  |  |  |
Statement of Cash Flows [Abstract] |  |  |  |  |  |  |
Net income before non-controlling interests |  |  | (51) |  |  |  |
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 |  |  |  |
Loss (gain) on investments |  |  | 0 |  |  |  |
(Gain) loss on disposition of assets |  |  | 0 |  |  |  |
Share-based compensation expense |  |  | 0 |  |  |  |
Change in fair value of acquisition related FX contract |  |  | 0 |  |  |  |
Net receivables |  |  | 107 |  |  |  |
Other current assets |  |  | (28) |  |  |  |
Other assets |  |  | (6) |  |  |  |
Accounts payable and accrued liabilities |  |  | (21) |  |  |  |
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 |  |  | (1) |  |  |  |
Effect of exchange rate changes |  |  | 0 |  |  |  |
Net cash provided by operations |  |  | $ 0 |  |  |  |

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