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v3.25.3

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenue | $ 2,288 | $ 2,289 | $ 6,772 | $ 6,895
Costs of providing services |  |  |  |
Salaries and benefits | 1,413 | 1,396 | 4,186 | 4,135
Other operating expenses | 352 | 419 | 1,053 | 1,315
Impairment | 0 | 1,042 | 0 | 1,042
Depreciation | 56 | 60 | 167 | 176
Amortization | 47 | 56 | 144 | 176
Restructuring costs | 0 | 8 | 0 | 29
Transaction and transformation | 2 | 74 | 4 | 296
Total costs of providing services | 1,870 | 3,055 | 5,554 | 7,169
Income/(loss) from operations | 418 | (766) | 1,218 | (274)
Interest expense | (65) | (65) | (194) | (197)
Other income/(loss), net | 37 | (1,167) | (18) | (1,118)
INCOME/(LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND INTEREST IN EARNINGS OF ASSOCIATES | 390 | (1,998) | 1,006 | (1,589)
(Provision for)/benefit from income taxes | (77) | 322 | (121) | 248
INCOME/(LOSS) FROM OPERATIONS BEFORE INTEREST IN EARNINGS OF ASSOCIATES | 313 | (1,676) | 885 | (1,341)
Interest in earnings of associates, net of tax | (7) | 4 | (8) | 5
NET INCOME/(LOSS) | 306 | (1,672) | 877 | (1,336)
Income attributable to non-controlling interests | (2) | (3) | (7) | (8)
NET INCOME/(LOSS) ATTRIBUTABLE TO WTW | $ 304 | $ (1,675) | $ 870 | $ (1,344)
EARNINGS/(LOSS) PER SHARE |  |  |  |
Basic earnings/(loss) per share | $ 3.12 | $ (16.44) | $ 8.8 | $ (13.11)
Diluted earnings/(loss) per share | $ 3.11 | $ (16.44) | $ 8.74 | $ (13.11)
Comprehensive income/(loss) before non-controlling interests | $ 303 | $ (1,561) | $ 1,326 | $ (1,290)
Comprehensive income attributable to non-controlling interests | (2) | (3) | (7) | (8)
Comprehensive income/(loss) attributable to WTW | $ 301 | $ (1,564) | $ 1,319 | $ (1,298)

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