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Aon Plc  (NYSE: AON)
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    Sector  Financial    Industry Insurance Brokerage
   Industry Insurance Brokerage
   Sector  Financial
 

Aon Plc Balance Sheets Quarterly

AON


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Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2024)
Q3
(Jun 30 2024)
Q2
(Mar 31 2024)
Q1
(Dec 31 2023)
Q4
(Sep 30 2023)
Q3
ASSETS
Short-term Investments, Total 196.00 182.00 5,413.00 369.00 175.00
Net Investments - - - - -
Cash & cash equivalent 1,103.00 974.00 995.00 778.00 808.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 4,004.00 4,459.00 4,035.00 3,254.00 3,300.00
Other receivables net - - - - -
Net Receivables - - - - -
Fiduciary Assets 17,596.00 18,865.00 17,161.00 16,307.00 15,965.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other current assets 18,350.00 19,928.00 18,181.00 17,303.00 16,842.00
Income Taxes - - - - -
Fiduciary assets   - - - - -
Equipment/Property/Plant Net 650.00 636.00 590.00 638.00 652.00
Goodwill net 15,612.00 15,281.00 8,302.00 8,414.00 8,245.00
Intangibles 6,789.00 6,794.00 217.00 234.00 252.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 2,531.00 2,570.00 2,407.00 2,351.00 2,165.00
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE 650.00 629.00 627.00 618.00 673.00
Discontinued operations - - - - -
Deferred Income Tax Assets Net 1,209.00 1,218.00 1,254.00 1,195.00 1,022.00
Total Assets 49,885.00 51,453.00 40,767.00 33,959.00 33,112.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 2,588.00 2,319.00 1,925.00 2,262.00 1,749.00
Fiduciary Liabilities 17,596.00 18,865.00 17,161.00 16,307.00 15,965.00
Future policy benefits - - - - -
Policy contract claims - - - - -
Debt, Current LI - 4.00 606.00 1,204.00 1,282.00
Other policyholder funds 1,914.00 2,310.00 2,146.00 1,878.00 1,726.00
Unearned premiums - - - - -
General expenses - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Long-term debt 17,090.00 17,610.00 15,916.00 9,995.00 9,969.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Reserve for insurance claims - - - - -
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent 1,168.00 1,173.00 1,198.00 1,225.00 1,146.00
Deferred Income Tax Liabilities Net 1,086.00 1,177.00 129.00 115.00 117.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 2,976.00 3,014.00 1,843.00 1,830.00 1,761.00
Total Liabilities 43,332.00 45,295.00 40,795.00 34,701.00 33,598.00
SHAREHOLDER'S EQUITY
Common Stock Value 2.00 2.00 2.00 2.00 2.00
Additional Paid In Capital Common Stock 13,045.00 12,910.00 6,969.00 6,944.00 7,015.00
Retained Earnings / Accumulated Deficit -2,682.00 -2,574.00 -2,700.00 -3,399.00 -3,024.00
Other Equity -4,082.00 -4,440.00 -4,404.00 -4,373.00 -4,579.00
Noncontrolling interests & other 135.00 130.00 105.00 84.00 100.00
Total Stockholder's Equity 6,418.00 6,028.00 -28.00 -742.00 -486.00
Liabilities & Stockholder's Equity 49,885.00 51,453.00 40,767.00 33,959.00 33,112.00




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