United states securities and exchange commission



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See accompanying Notes to Consolidated Financial Statements.
52

Aon plc

Consolidated Statements of Financial Position
































 

 

As of December 31

(millions, except nominal value)

 

2016

 

2015

 

 

 

 

(As Revised)

ASSETS

 

 

 

CURRENT ASSETS

 

 

 

Cash and cash equivalents

$

431




 

$

384




Short-term investments

290




 

356




Receivables, net

2,589




 

2,564




Fiduciary assets

9,485




 

9,932




Other current assets

351




 

329




Total Current Assets

13,146




 

13,565




Goodwill

8,747




 

8,448




Intangible assets, net

2,223




 

2,180




Fixed assets, net

765




 

765




Deferred tax assets

322




 

300




Prepaid pension

858




 

1,033




Other non-current assets

554




 

592




TOTAL ASSETS

$

26,615




 

$

26,883




LIABILITIES AND EQUITY

 

 

 

LIABILITIES

 

 

 

CURRENT LIABILITIES

 

 

 

Accounts payable and accrued liabilities

$

1,801




 

$

1,772




Short-term debt and current portion of long-term debt

336




 

562




Fiduciary liabilities

9,485




 

9,932




Other current liabilities

873




 

819




Total Current Liabilities

12,495




 

13,085




Long-term debt

5,869




 

5,138




Deferred tax liabilities

101




 

37




Pension, other post retirement, and post employment liabilities

1,774




 

1,795




Other non-current liabilities

844




 

769




TOTAL LIABILITIES

21,083




 

20,824




EQUITY

 

 

 

Ordinary shares - $0.01 nominal value
Authorized: 750 shares (issued: 2016 - 262.0; 2015 - 269.8)

3




 

3




Additional paid-in capital

5,577




 

5,409




Retained earnings

3,807




 

4,013




Accumulated other comprehensive loss

(3,912

)

 

(3,423

)

TOTAL AON SHAREHOLDERS' EQUITY

5,475




 

6,002




Noncontrolling interests

57




 

57




TOTAL EQUITY

5,532




 

6,059




TOTAL LIABILITIES AND EQUITY

$

26,615




 

$

26,883




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