United states securities and exchange commission

102

Condensed Consolidating Statement of Comprehensive Income

	Year Ended December 31, 2015
(millions)	Aon plc				Aon Corporation				Other Non-Guarantor Subsidiaries				Consolidating Adjustments				Consolidated
Net income	$	1,385			$	496			$	2,311			$	(2,770	)		$	1,422
Less: Net income attributable to noncontrolling interests	—				—				37				—				37
Net income attributable to Aon shareholders	$	1,385			$	496			$	2,274			$	(2,770	)		$	1,385
Other comprehensive income (loss), net of tax:
Change in fair value of financial instruments	—				—				(8		)		—				(8		)
Foreign currency translation adjustments	—				(47		)		(395		)		—				(442		)
Post-retirement benefit obligation	—				12				143				—				155
Total other comprehensive loss	—				(35		)		(260		)		—				(295		)
Equity in other comprehensive loss of subsidiaries, net of tax	(289		)		(259		)		(294		)		842				—
Less: Other comprehensive loss attributable to noncontrolling interests	—				—				(6		)		—				(6		)
Total other comprehensive loss attributable to Aon shareholders	(289		)		(294		)		(548		)		842				(289		)
Comprehensive income attributable to Aon shareholders	$	1,096			$	202			$	1,726			$	(1,928	)		$	1,096

103

Consolidating_Statement_of_Comprehensive_Income'>Condensed Consolidating Statement of Comprehensive Income

	Year Ended December 31, 2014
(millions)	Aon plc				Aon Corporation				Other Non-Guarantor Subsidiaries				Consolidating Adjustments				Consolidated
Net income	$	1,397			$	546			$	2,134			$	(2,646	)		$	1,431
Less: Net income attributable to noncontrolling interests	—				—				34				—				34
Net income attributable to Aon shareholders	$	1,397			$	546			$	2,100			$	(2,646	)		$	1,397
Other comprehensive income (loss), net of tax:
Change in fair value of financial instruments	—				(3		)		7				—				4
Foreign currency translation adjustments	—				(31		)		(476		)		—				(507		)
Post-retirement benefit obligation	—				(315		)		55				—				(260		)
Total other comprehensive loss	—				(349		)		(414		)		—				(763		)
Equity in other comprehensive loss of subsidiaries, net of tax	(760		)		(409		)		(758		)		1,927				—
Less: Other comprehensive loss attributable to noncontrolling interests	—				—				(3		)		—				(3		)
Total other comprehensive loss attributable to Aon shareholders	(760		)		(758		)		(1,169		)		1,927				(760		)
Comprehensive income (loss) attributable to Aon shareholders	$	637			$	(212	)		$	931			$	(719	)		$	637