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Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table summarizes revenue from contracts with customers by principal service line (in millions):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Commercial Risk Solutions |  | $ | 1,692 |  |  | $ | 1,643 |  |  | $ | 3,411 |  |  | $ | 3,283 |
Reinsurance Solutions |  | 537 |  |  | 500 |  |  | 1,513 |  |  | 1,422 |
Health Solutions |  | 414 |  |  | 391 |  |  | 1,052 |  |  | 1,006 |
Wealth Solutions |  | 343 |  |  | 356 |  |  | 688 |  |  | 711 |
Eliminations |  | (3) |  |  | (4) |  |  | (11) |  |  | (11) |
Total revenue |  | $ | 2,983 |  |  | $ | 2,886 |  |  | $ | 6,653 |  |  | $ | 6,411 |
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 June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
United States |  | $ | 1,339 |  |  | $ | 1,263 |  |  | $ | 2,756 |  |  | $ | 2,571 |
Americas other than United States |  | 288 |  |  | 268 |  |  | 564 |  |  | 518 |
United Kingdom |  | 489 |  |  | 498 |  |  | 1,017 |  |  | 1,028 |
Ireland |  | 25 |  |  | 39 |  |  | 54 |  |  | 72 |
Europe, Middle East, & Africa other than United Kingdom and Ireland |  | 469 |  |  | 499 |  |  | 1,527 |  |  | 1,590 |
Asia Pacific |  | 373 |  |  | 319 |  |  | 735 |  |  | 632 |
Total revenue |  | $ | 2,983 |  |  | $ | 2,886 |  |  | $ | 6,653 |  |  | $ | 6,411 |
Schedule of Capitalized Contract Cost | An analysis of the changes in the net carrying amount of costs to fulfill contracts with customers are as follows (in millions):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Balance at beginning of period |  | $ | 254 |  |  | $ | 241 |  |  | $ | 361 |  |  | $ | 339 |
Additions |  | 354 |  |  | 336 |  |  | 702 |  |  | 682 |
Amortization |  | (361) |  |  | (357) |  |  | (818) |  |  | (800) |
Impairment |  | — |  |  | — |  |  | — |  |  | — |
Foreign currency translation and other |  | (8) |  |  | 2 |  |  | (6) |  |  | 1 |
Balance at end of period |  | $ | 239 |  |  | $ | 222 |  |  | $ | 239 |  |  | $ | 222 |
An analysis of the changes in the net carrying amount of costs to obtain contracts with customers are as follows (in millions):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Balance at beginning of period |  | $ | 184 |  |  | $ | 185 |  |  | $ | 179 |  |  | $ | 184 |
Additions |  | 12 |  |  | 15 |  |  | 27 |  |  | 28 |
Amortization |  | (12) |  |  | (13) |  |  | (24) |  |  | (25) |
Impairment |  | — |  |  | — |  |  | — |  |  | — |
Foreign currency translation and other |  | (2) |  |  | (12) |  |  | — |  |  | (12) |
Balance at end of period |  | $ | 182 |  |  | $ | 175 |  |  | $ | 182 |  |  | $ | 175 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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