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v3.3.0.814

Guarantee of Registered Securities - Condensed Consolidating Statement of Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Revenue |  |  |  |
Commissions, fees and other | $ 2,736 | $ 2,873 | $ 8,378 | $ 8,727
Fiduciary investment income | 6 | 7 | 16 | 19
Total revenue | 2,742 | 2,880 | 8,394 | 8,746
Expenses |  |  |  |
Compensation and benefits | 1,644 | 1,707 | 4,980 | 5,166
Other general expenses | 685 | 756 | 2,283 | 2,249
Total operating expenses | 2,329 | 2,463 | 7,263 | 7,415
Operating income | 413 | 417 | 1,131 | 1,331
Interest income | 3 | 3 | 10 | 7
Interest expense | (72) | (65) | (205) | (188)
Intercompany interest income (expense) | 0 | 0 | 0 | 0
Intercompany other (expense) income | 0 | 0 | 0 | 0
Other income | 8 | 35 | 51 | 34
Income before income taxes | 352 | 390 | 987 | 1,184
Income tax (benefit) expense | 49 | 75 | 155 | 220
(Loss) income before equity in earnings of subsidiaries | 303 | 315 | 832 | 964
Equity in earnings of subsidiaries, net of tax | 0 | 0 | 0 | 0
Net income | 303 | 315 | 832 | 964
Less: Net income attributable to noncontrolling interests | 8 | 6 | 31 | 26
Net income attributable to Aon shareholders | 295 | 309 | 801 | 938
Aon plc [Member] |  |  |  |
Revenue |  |  |  |
Commissions, fees and other | 0 | 0 | 0 | 0
Fiduciary investment income | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Expenses |  |  |  |
Compensation and benefits | 28 | 29 | 85 | 100
Other general expenses | 1 | 1 | 10 | 7
Total operating expenses | 29 | 30 | 95 | 107
Operating income | (29) | (30) | (95) | (107)
Interest income | (5) | (2) | (14) | (6)
Interest expense | (33) | (25) | (87) | (49)
Intercompany interest income (expense) | 119 | 113 | 358 | 335
Intercompany other (expense) income | (57) | (29) | (162) | (101)
Other income | 0 | 2 | 0 | 1
Income before income taxes | (5) | 29 | 0 | 73
Income tax (benefit) expense | (1) | 6 | 0 | 15
(Loss) income before equity in earnings of subsidiaries | (4) | 23 | 0 | 58
Equity in earnings of subsidiaries, net of tax | 299 | 286 | 801 | 880
Net income | 295 | 309 | 801 | 938
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to Aon shareholders | 295 | 309 | 801 | 938
Aon Corporation [Member] |  |  |  |
Revenue |  |  |  |
Commissions, fees and other | 0 | 0 | 0 | 0
Fiduciary investment income | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Expenses |  |  |  |
Compensation and benefits | 8 | 4 | 29 | 17
Other general expenses | 3 | 1 | 6 | 6
Total operating expenses | 11 | 5 | 35 | 23
Operating income | (11) | (5) | (35) | (23)
Interest income | 4 | 1 | 10 | 1
Interest expense | (34) | (42) | (101) | (105)
Intercompany interest income (expense) | (128) | (73) | (349) | (220)
Intercompany other (expense) income | (17) | (14) | (40) | (33)
Other income | 2 | 2 | 10 | 10
Income before income taxes | (184) | (131) | (505) | (370)
Income tax (benefit) expense | (63) | (52) | (180) | (144)
(Loss) income before equity in earnings of subsidiaries | (121) | (79) | (325) | (226)
Equity in earnings of subsidiaries, net of tax | 355 | 241 | 925 | 861
Net income | 234 | 162 | 600 | 635
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to Aon shareholders | 234 | 162 | 600 | 635
Other Non-Guarantor Subsidiaries [Member] |  |  |  |
Revenue |  |  |  |
Commissions, fees and other | 2,736 | 2,873 | 8,378 | 8,727
Fiduciary investment income | 6 | 7 | 16 | 19
Total revenue | 2,742 | 2,880 | 8,394 | 8,746
Expenses |  |  |  |
Compensation and benefits | 1,608 | 1,674 | 4,866 | 5,049
Other general expenses | 681 | 754 | 2,267 | 2,236
Total operating expenses | 2,289 | 2,428 | 7,133 | 7,285
Operating income | 453 | 452 | 1,261 | 1,461
Interest income | 4 | 4 | 14 | 12
Interest expense | (5) | 2 | (17) | (34)
Intercompany interest income (expense) | 9 | (40) | (9) | (115)
Intercompany other (expense) income | 74 | 43 | 202 | 134
Other income | 6 | 31 | 41 | 23
Income before income taxes | 541 | 492 | 1,492 | 1,481
Income tax (benefit) expense | 113 | 121 | 335 | 349
(Loss) income before equity in earnings of subsidiaries | 428 | 371 | 1,157 | 1,132
Equity in earnings of subsidiaries, net of tax | 234 | 162 | 600 | 635
Net income | 662 | 533 | 1,757 | 1,767
Less: Net income attributable to noncontrolling interests | 8 | 6 | 31 | 26
Net income attributable to Aon shareholders | 654 | 527 | 1,726 | 1,741
Consolidating Adjustments [Member] |  |  |  |
Revenue |  |  |  |
Commissions, fees and other | 0 | 0 | 0 | 0
Fiduciary investment income | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Expenses |  |  |  |
Compensation and benefits | 0 | 0 | 0 | 0
Other general expenses | 0 | 0 | 0 | 0
Total operating expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Intercompany interest income (expense) | 0 | 0 | 0 | 0
Intercompany other (expense) income | 0 | 0 | 0 | 0
Other income | 0 | 0 | 0 | 0
Income before income taxes | 0 | 0 | 0 | 0
Income tax (benefit) expense | 0 | 0 | 0 | 0
(Loss) income before equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries, net of tax | (888) | (689) | (2,326) | (2,376)
Net income | (888) | (689) | (2,326) | (2,376)
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to Aon shareholders | $ (888) | $ (689) | $ (2,326) | $ (2,376)

X
- Definition The sum of Commissions, Fees and Other Income. Commissions and fees reflects the total commissions and fees earned from providing services such as (1) brokerage and (2) other such services and activities performed for others. Other income reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References No definition available. + Details
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