Rendering
Component: (Network and Table) |
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Network | 2307301 - Disclosure - Goodwill and Other Intangible Assets (Tables) (http://www.aon.com/role/GoodwillAndOtherIntangibleAssetsTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000315293 (http://www.sec.gov/CIK) |
Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of changes in the net carrying amount of goodwill by operating segment | The changes in the net carrying amount of goodwill by reportable segment for the years ended December 31, 2016 and 2015, respectively, are as follows (in millions): | | | | | | | | | | | | | | Risk Solutions | | HR Solutions | | Total | Balance as of January 1, 2015 | $ | 5,911 |
| | $ | 2,949 |
| | $ | 8,860 |
| Goodwill related to current year acquisitions | 2 |
| | 16 |
| | 18 |
| Goodwill related to disposals | (1 | ) | | (76 | ) | | (77 | ) | Goodwill related to prior year acquisitions | — |
| | — |
| | — |
| Foreign currency translation | (319 | ) | | (34 | ) | | (353 | ) | Balance as of December 31, 2015 | $ | 5,593 |
| | $ | 2,855 |
| | $ | 8,448 |
| Goodwill related to current year acquisitions | 632 |
| | 10 |
| | 642 |
| Goodwill related to disposals | (8 | ) | | (26 | ) | | (34 | ) | Goodwill related to prior year acquisitions | 4 |
| | — |
| | 4 |
| Foreign currency translation | (268 | ) | | (45 | ) | | (313 | ) | Balance as of December 31, 2016 | $ | 5,953 |
| | $ | 2,794 |
| | $ | 8,747 |
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Schedule of other intangible assets by asset class | Other intangible assets by asset class are as follows (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | As of December 31 | | 2016 | | 2015 | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | Intangible assets with indefinite lives: | | | | | | | | | | | | Tradenames | $ | 998 |
| | $ | — |
| | $ | 998 |
| | $ | 1,019 |
| | $ | — |
| | $ | 1,019 |
| Intangible assets with finite lives: | | | | | | | | | | | | Customer related and contract based | 3,108 |
| | 1,971 |
| | 1,137 |
| | 2,886 |
| | 1,809 |
| | 1,077 |
| Technology and other | 574 |
| | 486 |
| | 88 |
| | 541 |
| | 457 |
| | 84 |
| Total | $ | 4,680 |
| | $ | 2,457 |
| | $ | 2,223 |
| | $ | 4,446 |
| | $ | 2,266 |
| | $ | 2,180 |
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Schedule of estimated future amortization expense on intangible assets | The estimated future amortization for finite-lived intangible assets as of December 31, 2016 is as follows (in millions): | | | | | | | | | | | | | | Risk Solutions | | HR Solutions | | Total | 2017 | $ | 123 |
| | $ | 136 |
| | $ | 259 |
| 2018 | 118 |
| | 91 |
| | 209 |
| 2019 | 107 |
| | 73 |
| | 180 |
| 2020 | 97 |
| | 61 |
| | 158 |
| 2021 | 66 |
| | 53 |
| | 119 |
| Thereafter | 239 |
| | 61 |
| | 300 |
| Total | $ | 750 |
| | $ | 475 |
| | $ | 1,225 |
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