See accompanying Notes to Consolidated Financial Statements.
52
Aon plc
Consolidated Statements of Financial Position
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|
|
|
|
|
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|
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As of December 31
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(millions, except nominal value)
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2016
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2015
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|
|
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(As Revised)
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ASSETS
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|
|
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CURRENT ASSETS
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|
|
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Cash and cash equivalents
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$
|
431
|
|
|
$
|
384
|
|
Short-term investments
|
290
|
|
|
356
|
|
Receivables, net
|
2,589
|
|
|
2,564
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|
Fiduciary assets
|
9,485
|
|
|
9,932
|
|
Other current assets
|
351
|
|
|
329
|
|
Total Current Assets
|
13,146
|
|
|
13,565
|
|
Goodwill
|
8,747
|
|
|
8,448
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Intangible assets, net
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2,223
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|
|
2,180
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Fixed assets, net
|
765
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|
|
765
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Deferred tax assets
|
322
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|
|
300
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Prepaid pension
|
858
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|
|
1,033
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Other non-current assets
|
554
|
|
|
592
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|
TOTAL ASSETS
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$
|
26,615
|
|
|
$
|
26,883
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LIABILITIES AND EQUITY
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|
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LIABILITIES
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CURRENT LIABILITIES
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|
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Accounts payable and accrued liabilities
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$
|
1,801
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$
|
1,772
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Short-term debt and current portion of long-term debt
|
336
|
|
|
562
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|
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
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|
Deferred tax liabilities
|
101
|
|
|
37
|
|
Pension, other post retirement, and post employment liabilities
|
1,774
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|
|
1,795
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|
Other non-current liabilities
|
844
|
|
|
769
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TOTAL LIABILITIES
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21,083
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|
|
20,824
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EQUITY
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|
|
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Ordinary shares - $0.01 nominal value
Authorized: 750 shares (issued: 2016 - 262.0; 2015 - 269.8)
|
3
|
|
|
3
|
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Additional paid-in capital
|
5,577
|
|
|
5,409
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Retained earnings
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3,807
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|
|
4,013
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Accumulated other comprehensive loss
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(3,912
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)
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|
(3,423
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)
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TOTAL AON SHAREHOLDERS' EQUITY
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5,475
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|
|
6,002
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Noncontrolling interests
|
57
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|
|
57
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TOTAL EQUITY
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5,532
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|
|
6,059
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TOTAL LIABILITIES AND EQUITY
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$
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26,615
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|
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$
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26,883
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