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Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Commercial Risk Solutions |  | $ | 1,482 |  |  | $ | 1,505 |  |  | $ | 4,893 |  |  | $ | 4,788 |
Reinsurance Solutions |  | 396 |  |  | 353 |  |  | 1,909 |  |  | 1,775 |
Health Solutions |  | 494 |  |  | 497 |  |  | 1,546 |  |  | 1,503 |
Wealth Solutions |  | 326 |  |  | 351 |  |  | 1,014 |  |  | 1,062 |
Eliminations |  | (2) |  |  | (4) |  |  | (13) |  |  | (15) |
Total revenue |  | $ | 2,696 |  |  | $ | 2,702 |  |  | $ | 9,349 |  |  | $ | 9,113 |
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 September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
United States |  | $ | 1,338 |  |  | $ | 1,329 |  |  | $ | 4,094 |  |  | $ | 3,900 |
Americas other than United States |  | 250 |  |  | 230 |  |  | 814 |  |  | 748 |
United Kingdom |  | 331 |  |  | 340 |  |  | 1,348 |  |  | 1,368 |
Ireland |  | 22 |  |  | 22 |  |  | 76 |  |  | 94 |
Europe, Middle East, & Africa other than United Kingdom and Ireland |  | 403 |  |  | 438 |  |  | 1,930 |  |  | 2,028 |
Asia Pacific |  | 352 |  |  | 343 |  |  | 1,087 |  |  | 975 |
Total revenue |  | $ | 2,696 |  |  | $ | 2,702 |  |  | $ | 9,349 |  |  | $ | 9,113 |
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 September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Balance at beginning of period |  | $ | 239 |  |  | $ | 222 |  |  | $ | 361 |  |  | $ | 339 |
Additions |  | 320 |  |  | 340 |  |  | 1,022 |  |  | 1,022 |
Amortization |  | (291) |  |  | (310) |  |  | (1,109) |  |  | (1,110) |
Impairment |  | — |  |  | — |  |  | — |  |  | — |
Foreign currency translation and other |  | (12) |  |  | (3) |  |  | (18) |  |  | (2) |
Balance at end of period |  | $ | 256 |  |  | $ | 249 |  |  | $ | 256 |  |  | $ | 249 |
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 September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Balance at beginning of period |  | $ | 182 |  |  | $ | 175 |  |  | $ | 179 |  |  | $ | 184 |
Additions |  | 8 |  |  | 12 |  |  | 35 |  |  | 40 |
Amortization |  | (12) |  |  | (11) |  |  | (36) |  |  | (36) |
Impairment |  | — |  |  | — |  |  | — |  |  | — |
Foreign currency translation and other |  | (2) |  |  | (2) |  |  | (2) |  |  | (14) |
Balance at end of period |  | $ | 176 |  |  | $ | 174 |  |  | $ | 176 |  |  | $ | 174 |

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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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