XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue from Contracts with Customers | 3 Months Ended
--- | ---
Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Revenue from Contracts with Customers | Revenue from Contracts with Customers Disaggregation of Revenue The following table summarizes revenue from contracts with customers by principal service line (in millions):
|  | Three Months Ended March 31
|  | 2019 |  | 2018
Commercial Risk Solutions |  | $ | 1,118 |  |  | $ | 1,184 |
Reinsurance Solutions |  | 788 |  |  | 742 |
Retirement Solutions |  | 420 |  |  | 424 |
Health Solutions |  | 486 |  |  | 451 |
Data & Analytic Services |  | 336 |  |  | 294 |
Elimination |  | (5 | ) |  | (5 | )
Total revenue |  | $ | 3,143 |  |  | $ | 3,090 |
Consolidated revenue from contracts with customers by geographic area, which is attributed on the basis of where the services are performed, is as follows (in millions):
|  | Three Months Ended March 31
|  | 2019 |  | 2018
United States |  | $ | 1,161 |  |  | $ | 1,116 |
Americas other than United States |  | 226 |  |  | 237 |
United Kingdom |  | 452 |  |  | 484 |
Europe, Middle East, & Africa other than United Kingdom |  | 1,009 |  |  | 979 |
Asia Pacific |  | 295 |  |  | 274 |
Total revenue |  | $ | 3,143 |  |  | $ | 3,090 |
Contract Costs An analysis of the changes in the net carrying amount of costs to fulfill contracts with customers are as follows (in millions):
As of |  | March 31, 2019 |  | December 31, 2018
Balance at beginning of period |  | $ | 329 |  |  | $ | 298 |
Additions |  | 346 |  |  | 1,504 |
Amortization |  | (439 | ) |  | (1,465 | )
Impairment |  | — |  |  | — |
Foreign currency translation and other |  | — |  |  | (8 | )
Balance at end of period |  | $ | 236 |  |  | $ | 329 |
An analysis of the changes in the net carrying amount of costs to obtain contracts with customers are as follows (in millions):
As of |  | March 31, 2019 |  | December 31, 2018
Balance at beginning of period |  | $ | 156 |  |  | $ | 145 |
Additions |  | 9 |  |  | 53 |
Amortization |  | (11 | ) |  | (41 | )
Impairment |  | — |  |  | — |
Foreign currency translation and other |  | 1 |  |  | (1 | )
Balance at end of period |  | $ | 155 |  |  | $ | 156 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration