v2.3.0.15

Condensed Consolidated Statements of Financial Position (USD $) In Millions | Sep. 30, 2011 | Dec. 31, 2010
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 295 | $ 346
Short-term investments | 607 | 785
Receivables, net | 2,745 | 2,701
Fiduciary assets | 10,315 | 10,063
Other current assets | 538 | 624
Total Current Assets | 14,500 | 14,519
Goodwill | 8,835 | 8,647
Intangible assets, net | 3,361 | 3,611
Fixed assets, net | 773 | 781
Investments | 254 | 312
Other non-current assets | 1,022 | 1,112
TOTAL ASSETS | 28,745 | 28,982
CURRENT LIABILITIES |  |
Fiduciary liabilities | 10,315 | 10,063
Short-term debt and current portion of long-term debt | 163 | 492
Accounts payable and accrued liabilities | 1,611 | 1,810
Other current liabilities | 676 | 584
Total Current Liabilities | 12,765 | 12,949
Long-term debt | 4,415 | 4,014
Pension and other post employment liabilities | 1,543 | 1,896
Other non-current liabilities | 1,743 | 1,817
TOTAL LIABILITIES | 20,466 | 20,676
EQUITY |  |
Common stock-$1 par value Authorized: 750 shares (issued: 2011 - 386.4; 2010 - 385.9) | 386 | 386
Additional paid-in capital | 3,975 | 4,000
Retained earnings | 8,377 | 7,861
Treasury stock at cost (shares: 2011 - 63.1; 2010 - 53.6) | (2,605) | (2,079)
Accumulated other comprehensive loss | (1,900) | (1,917)
TOTAL AON STOCKHOLDERS' EQUITY | 8,233 | 8,251
Noncontrolling interests | 46 | 55
TOTAL EQUITY | 8,279 | 8,306
TOTAL LIABILITIES AND EQUITY | $ 28,745 | $ 28,982

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- Definition Carrying value as of the balance sheet date of Insurance premiums payable and claims payable. Insurance premiums payable represent premiums collected from insured's and, after deducting the reporting entity's commissions, are due to the respective insurers. Claims payable represent claim payments received from the respective insurers and due to the insured. These unremitted insurance premiums and claims are held in a fiduciary capacity. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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