XML 16 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenue $ 2,261 $ 2,265 $ 4,484 $ 4,606
Costs of providing services        
Salaries and benefits 1,449 1,397 2,773 2,739
Other operating expenses 336 439 701 896
Depreciation 57 57 111 116
Amortization 49 60 97 120
Restructuring costs 0 3 0 21
Transaction and transformation 2 97 2 222
Total costs of providing services 1,893 2,053 3,684 4,114
Income from operations 368 212 800 492
Interest expense (64) (68) (129) (132)
Other income/(loss), net 9 23 (55) 49
INCOME FROM OPERATIONS BEFORE INCOME TAXES AND INTEREST IN EARNINGS OF ASSOCIATES 313 167 616 409
Benefit from/(provision for) income taxes 21 (26) (44) (74)
INCOME FROM OPERATIONS BEFORE INTEREST IN EARNINGS OF ASSOCIATES 334 141 572 335
Interests in earnings of associates, net of tax (2) 1 (1) 1
NET INCOME 332 142 571 336
Income attributable to non-controlling interests (1) (1) (5) (5)
NET INCOME ATTRIBUTABLE TO WTW $ 331 $ 141 $ 566 $ 331
Basic earnings per share:        
Basic earnings per share $ 3.34 $ 1.37 $ 5.68 $ 3.22
Diluted earnings per share:        
Diluted earnings per share $ 3.32 $ 1.36 $ 5.64 $ 3.2
Comprehensive income before non-controlling interests $ 561 $ 126 $ 1,023 $ 271
Comprehensive income attributable to non-controlling interests (1) (1) (5) (5)
Comprehensive income attributable to WTW $ 560 $ 125 $ 1,018 $ 266