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v3.7.0.1

Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 684 | $ 426
Short-term investments | 2,746 | 290
Receivables, net | 2,191 | 2,106
Fiduciary assets | 9,582 | 8,959
Other current assets | 399 | 247
Current assets of discontinued operations | 0 | 1,118
Total Current Assets | 15,602 | 13,146
Goodwill | 7,745 | 7,410
Intangible assets, net | 1,402 | 1,890
Fixed assets, net | 556 | 550
Deferred tax assets | 575 | 325
Prepaid pension | 941 | 858
Other non-current assets | 368 | 360
Non-current assets of discontinued operations | 0 | 2,076
TOTAL ASSETS | 27,189 | 26,615
CURRENT LIABILITIES |  |
Accounts payable and accrued liabilities | 1,423 | 1,604
Short-term debt and current portion of long-term debt | 292 | 336
Fiduciary liabilities | 9,582 | 8,959
Other current liabilities | 2,078 | 656
Current liabilities of discontinued operations | 0 | 940
Total Current Liabilities | 13,375 | 12,495
Long-term debt | 5,631 | 5,869
Deferred tax liabilities | 84 | 101
Pension, other postretirement and postemployment liabilities | 1,688 | 1,760
Other non-current liabilities | 858 | 719
Non-current liabilities of discontinued operations | 0 | 139
TOTAL LIABILITIES | 21,636 | 21,083
EQUITY |  |
Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2017 - 255.7; 2016 - 262.0) | 3 | 3
Additional paid-in capital | 5,587 | 5,577
Retained earnings | 3,574 | 3,807
Accumulated other comprehensive loss | (3,677) | (3,912)
TOTAL AON SHAREHOLDERS' EQUITY | 5,487 | 5,475
Noncontrolling interests | 66 | 57
TOTAL EQUITY | 5,553 | 5,532
TOTAL LIABILITIES AND EQUITY | $ 27,189 | $ 26,615

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