XML 88 R131.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Guarantee of Registered Securities - Condensed Consolidating Statement of Financial Position (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
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CURRENT ASSETS : |  |  |  |
Cash and cash equivalents | $ 374 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 477 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 291 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 272 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 394 us-gaap_ShortTermInvestments | 523 us-gaap_ShortTermInvestments |  |
Receivables, net | 2,815 us-gaap_AccountsReceivableNetCurrent | 2,896 us-gaap_AccountsReceivableNetCurrent |  |
Fiduciary assets | 11,638 aon_FiduciaryAssets | 11,871 aon_FiduciaryAssets |  |
Intercompany receivables | 0 us-gaap_DueFromRelatedPartiesCurrent | 0 us-gaap_DueFromRelatedPartiesCurrent |  |
Other current assets | 602 us-gaap_OtherAssetsCurrent | 563 us-gaap_OtherAssetsCurrent |  |
Total Current Assets | 15,823 us-gaap_AssetsCurrent | 16,330 us-gaap_AssetsCurrent |  |
Goodwill | 8,860 us-gaap_Goodwill | 8,997 us-gaap_Goodwill | 8,943 us-gaap_Goodwill |
Intangible assets, net | 2,520 us-gaap_IntangibleAssetsNetExcludingGoodwill | 2,578 us-gaap_IntangibleAssetsNetExcludingGoodwill |  |
Fixed assets, net | 765 us-gaap_PropertyPlantAndEquipmentNet | 791 us-gaap_PropertyPlantAndEquipmentNet |  |
Investments | 143 us-gaap_LongTermInvestments | 132 us-gaap_LongTermInvestments |  |
Non-current deferred tax assets | 144 us-gaap_DeferredTaxAssetsNetNoncurrent | 193 us-gaap_DeferredTaxAssetsNetNoncurrent |  |
Intercompany receivables | 0 us-gaap_DueFromRelatedPartiesNoncurrent | 0 us-gaap_DueFromRelatedPartiesNoncurrent |  |
Other non-current assets | 1,517 us-gaap_OtherAssetsNoncurrent | 1,230 us-gaap_OtherAssetsNoncurrent |  |
Investment in subsidiary | 0 aon_InvestmentsInSubsidiaries | 0 aon_InvestmentsInSubsidiaries |  |
TOTAL ASSETS | 29,772 us-gaap_Assets | 30,251 us-gaap_Assets |  |
CURRENT LIABILITIES |  |  |  |
Fiduciary liabilities | 11,638 aon_FiduciaryLiabilities | 11,871 aon_FiduciaryLiabilities |  |
Short-term debt and current portion of long-term debt | 783 us-gaap_DebtCurrent | 703 us-gaap_DebtCurrent |  |
Accounts payable and accrued liabilities | 1,805 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 1,931 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |  |
Intercompany payables | 0 us-gaap_DueToRelatedPartiesCurrent | 0 us-gaap_DueToRelatedPartiesCurrent |  |
Other current liabilities | 788 us-gaap_OtherLiabilitiesCurrent | 906 us-gaap_OtherLiabilitiesCurrent |  |
Total Current Liabilities | 15,014 us-gaap_LiabilitiesCurrent | 15,411 us-gaap_LiabilitiesCurrent |  |
Long-term debt | 4,799 us-gaap_LongTermDebtNoncurrent | 3,686 us-gaap_LongTermDebtNoncurrent |  |
Non-current deferred tax liabilities | 313 us-gaap_DeferredTaxLiabilitiesNoncurrent | 420 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |
Pension, other post-retirement and other post-employment liabilities | 2,141 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 1,607 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent |  |
Intercompany payables | 0 us-gaap_DueToRelatedPartiesNoncurrent | 0 us-gaap_DueToRelatedPartiesNoncurrent |  |
Other non-current liabilities | 874 us-gaap_OtherLiabilitiesNoncurrent | 932 us-gaap_OtherLiabilitiesNoncurrent |  |
TOTAL LIABILITIES | 23,141 us-gaap_Liabilities | 22,056 us-gaap_Liabilities |  |
TOTAL AON SHAREHOLDERS’ EQUITY | 6,571 us-gaap_StockholdersEquity | 8,145 us-gaap_StockholdersEquity |  |
Noncontrolling interests | 60 us-gaap_MinorityInterest | 50 us-gaap_MinorityInterest |  |
TOTAL EQUITY | 6,631 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 8,195 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 7,805 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 8,120 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY | 29,772 us-gaap_LiabilitiesAndStockholdersEquity | 30,251 us-gaap_LiabilitiesAndStockholdersEquity |  |
Aon plc [Member] |  |  |  |
CURRENT ASSETS : |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 131 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Short-term investments | 0 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Receivables, net | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Fiduciary assets | 0 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intercompany receivables | 455 us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 186 us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other current assets | 2 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total Current Assets | 457 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 186 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intangible assets, net | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Fixed assets, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Investments | 0 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Non-current deferred tax assets | 159 us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 140 us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intercompany receivables | 7,399 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 7,166 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other non-current assets | 20 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Investment in subsidiary | 4,962 aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,607 aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
TOTAL ASSETS | 12,997 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 12,105 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
CURRENT LIABILITIES |  |  |  |
Fiduciary liabilities | 0 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Short-term debt and current portion of long-term debt | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accounts payable and accrued liabilities | 3,755 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,036 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intercompany payables | 122 us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 15 us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other current liabilities | 0 us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 12 us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total Current Liabilities | 3,877 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,063 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Long-term debt | 2,544 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 792 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Non-current deferred tax liabilities | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Pension, other post-retirement and other post-employment liabilities | 0 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intercompany payables | 0 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,100 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other non-current liabilities | 5 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 5 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
TOTAL LIABILITIES | 6,426 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,960 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
TOTAL AON SHAREHOLDERS’ EQUITY | 6,571 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 8,145 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Noncontrolling interests | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
TOTAL EQUITY | 6,571 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 8,145 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
TOTAL LIABILITIES AND EQUITY | 12,997 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 12,105 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Aon Corporation [Member] |  |  |  |
CURRENT ASSETS : |  |  |  |
Cash and cash equivalents | 2,727 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 247 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 199 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Short-term investments | 165 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 163 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Receivables, net | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Fiduciary assets | 0 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intercompany receivables | 2,814 us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,503 us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other current assets | 226 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 69 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total Current Assets | 5,932 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,986 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intangible assets, net | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Fixed assets, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Investments | 81 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 57 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Non-current deferred tax assets | 570 us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 465 us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intercompany receivables | 600 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,178 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other non-current assets | 46 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 95 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Investment in subsidiary | 15,200 aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 11,694 aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
TOTAL ASSETS | 22,429 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 18,475 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
CURRENT LIABILITIES |  |  |  |
Fiduciary liabilities | 0 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Short-term debt and current portion of long-term debt | 767 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accounts payable and accrued liabilities | 58 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 62 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intercompany payables | 8,960 us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,449 us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other current liabilities | 49 us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 47 us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total Current Liabilities | 9,834 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,558 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Long-term debt | 1,917 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,512 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Non-current deferred tax liabilities | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Pension, other post-retirement and other post-employment liabilities | 1,396 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 925 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intercompany payables | 7,277 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 7,267 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other non-current liabilities | 125 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 159 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
TOTAL LIABILITIES | 20,549 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 16,421 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
TOTAL AON SHAREHOLDERS’ EQUITY | 1,880 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,054 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Noncontrolling interests | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
TOTAL EQUITY | 1,880 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,054 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
TOTAL LIABILITIES AND EQUITY | 22,429 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 18,475 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other Non-Guarantor Subsidiaries [Member] |  |  |  |
CURRENT ASSETS : |  |  |  |
Cash and cash equivalents | 1,361 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,246 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 293 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Short-term investments | 229 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 360 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Receivables, net | 2,815 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,892 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Fiduciary assets | 11,638 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 11,871 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany receivables | 9,156 us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 5,452 us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other current assets | 407 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 513 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total Current Assets | 25,606 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 22,334 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Goodwill | 8,860 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 8,997 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intangible assets, net | 2,520 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,578 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Fixed assets, net | 765 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 791 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Investments | 62 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 75 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Non-current deferred tax assets | 113 us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 193 us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany receivables | 111 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,201 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other non-current assets | 1,543 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,228 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Investment in subsidiary | 0 aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
TOTAL ASSETS | 39,580 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 38,397 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
CURRENT LIABILITIES |  |  |  |
Fiduciary liabilities | 11,638 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 11,871 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Short-term debt and current portion of long-term debt | 16 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 707 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Accounts payable and accrued liabilities | 1,706 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,849 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany payables | 3,343 us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 3,677 us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other current liabilities | 772 us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 866 us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total Current Liabilities | 17,475 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 18,970 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Long-term debt | 338 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 378 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Non-current deferred tax liabilities | 1,011 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,025 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Pension, other post-retirement and other post-employment liabilities | 745 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 682 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany payables | 833 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,178 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other non-current liabilities | 836 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 867 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
TOTAL LIABILITIES | 21,238 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 24,100 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
TOTAL AON SHAREHOLDERS’ EQUITY | 18,282 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 14,247 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Noncontrolling interests | 60 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 50 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
TOTAL EQUITY | 18,342 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 14,297 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
TOTAL LIABILITIES AND EQUITY | 39,580 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 38,397 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Consolidating Adjustments [Member] |  |  |  |
CURRENT ASSETS : |  |  |  |
Cash and cash equivalents | (3,714)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,016)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (39)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (21)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Short-term investments | 0 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Receivables, net | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Fiduciary assets | 0 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 aon_FiduciaryAssets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany receivables | (12,425)us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (9,141)us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other current assets | (33)us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (19)us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total Current Assets | (16,172)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (10,176)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intangible assets, net | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Fixed assets, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Investments | 0 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Non-current deferred tax assets | (698)us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (605)us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany receivables | (8,110)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (11,545)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other non-current assets | (92)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (99)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Investment in subsidiary | (20,162)aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (16,301)aon_InvestmentsInSubsidiaries / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
TOTAL ASSETS | (45,234)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (38,726)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
CURRENT LIABILITIES |  |  |  |
Fiduciary liabilities | 0 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 aon_FiduciaryLiabilities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Short-term debt and current portion of long-term debt | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (4)us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Accounts payable and accrued liabilities | (3,714)us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,016)us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany payables | (12,425)us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (9,141)us-gaap_DueToRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other current liabilities | (33)us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (19)us-gaap_OtherLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total Current Liabilities | (16,172)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (10,180)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Long-term debt | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 4 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Non-current deferred tax liabilities | (698)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (605)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Pension, other post-retirement and other post-employment liabilities | 0 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany payables | (8,110)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (11,545)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other non-current liabilities | (92)us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (99)us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
TOTAL LIABILITIES | (25,072)us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (22,425)us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
TOTAL AON SHAREHOLDERS’ EQUITY | (20,162)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (16,301)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Noncontrolling interests | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
TOTAL EQUITY | (20,162)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (16,301)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
TOTAL LIABILITIES AND EQUITY | $ (45,234)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (38,726)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |

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