Rendering

Component: (Network and Table)
Network
2305301 - Disclosure - Other Financial Data (Tables)
(http://www.aon.com/role/OtherFinancialDataTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Other Financial Data [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Other Financial Data [Abstract]
 
Other income (Expense)
Other income consists of the following (in millions):
Years ended December 31
2016
 
2015
 
2014
Equity earnings
$
13

 
$
13

 
$
12

Net gain on disposals of businesses
39

 
82

 
24

Foreign currency remeasurement (loss) gain
(2
)
 
30

 
18

(Loss) income on financial instruments
(14
)
 
(24
)
 
(15
)
Other

 
(1
)
 
5

Total
$
36

 
$
100

 
$
44

 
 
Schedule of Allowance for Doubtful Accounts
An analysis of the allowance for doubtful accounts is as follows (in millions):
Years ended December 31
2016
 
2015
 
2014
Balance at January 1
$
58

 
$
74

 
$
90

Provision charged to operations
11

 
13

 
12

Accounts written off, net of recoveries
(14
)
 
(34
)
 
(33
)
Foreign currency translation
3

 
5

 
5

Balance at December 31
$
58

 
$
58

 
$
74

 
 
Schedule of Other Current Assets
The components of Other current assets are as follows (in millions):
As of December 31
2016
 
2015
Taxes receivable
$
100

 
$
94

Prepaid expenses
125

 
130

Deferred project costs
87

 
92

Other
39

 
13

Total
$
351

 
$
329

 
 
Components of Fixed assets, net
The components of Fixed assets, net are as follows (in millions):
As of December 31
2016
 
2015
Software
$
948

 
$
1,095

Leasehold improvements
452

 
422

Computer equipment
417

 
358

Furniture, fixtures and equipment
300

 
315

Construction in progress
93

 
76

Other
115

 
115

Fixed assets, gross
2,325

 
2,381

Less: Accumulated depreciation
1,560

 
1,616

Fixed assets, net
$
765

 
$
765


 
 
Schedule of Other Non-current Assets
The components of Other non-current assets are as follows (in millions):
As of December 31
2016
 
2015
Deferred project costs
$
183

 
$
210

Investments
119

 
135

Taxes receivable
82

 
82

Other
170

 
165

Total
$
554

 
$
592

 
 
Schedule of Other Current Liabilities
The components of Other current liabilities are as follows (in millions):
As of December 31
2016
 
2015
Deferred revenue
$
393

 
$
394

Taxes payable
78

 
94

Other
402

 
331

Total
$
873

 
$
819

 
 
Schedule of Other Non-current Liabilities
The components of Other non-current liabilities are as follows (in millions):
As of December 31
2016
 
2015
Taxes payable
$
288

 
$
223

Leases
169

 
166

Deferred revenue
140

 
159

Compensation and benefits
56

 
59

Other
191

 
162

Total
$
844

 
$
769