Aon Plc Balance Sheet Annual
AON
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Select the Financial Report: |
Period: |
Fiscal Year: |
|
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Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2023)
2023 |
(Dec 31 2022)
2022 |
(Dec 31 2021)
2021 |
(Dec 31 2020)
2020 |
(Dec 31 2019)
2019 |
|
ASSETS |
| Short-term Investments, Total |
369.00 |
452.00 |
292.00 |
308.00 |
138.00 |
| Net Investments |
- |
- |
- |
- |
- |
| Cash & cash equivalent |
778.00 |
690.00 |
544.00 |
884.00 |
790.00 |
| Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
| Accounts receivable |
3,254.00 |
3,035.00 |
3,094.00 |
3,070.00 |
3,112.00 |
| Other receivables net |
- |
- |
- |
- |
- |
| Net Receivables |
- |
- |
- |
- |
- |
| Fiduciary Assets |
16,307.00 |
15,900.00 |
14,386.00 |
13,798.00 |
- |
| Assets held for sale |
- |
- |
- |
- |
- |
| Disposal Group, Including Discontinued Operation, Assets, Current AS |
- |
- |
- |
- |
- |
| Other current assets |
17,303.00 |
16,546.00 |
15,102.00 |
14,422.00 |
12,436.00 |
| Income Taxes |
- |
- |
- |
- |
- |
| Fiduciary assets |
- |
- |
- |
- |
- |
| Equipment/Property/Plant Net |
638.00 |
558.00 |
529.00 |
599.00 |
621.00 |
| Goodwill net |
8,414.00 |
8,292.00 |
8,434.00 |
8,666.00 |
8,165.00 |
| Intangibles |
234.00 |
447.00 |
492.00 |
640.00 |
783.00 |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Long-term recivables |
- |
- |
- |
- |
- |
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
- |
- |
- |
- |
- |
| Other Assets |
2,351.00 |
2,032.00 |
2,064.00 |
2,245.00 |
2,144.00 |
| Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE |
618.00 |
652.00 |
1,366.00 |
1,280.00 |
1,216.00 |
| Discontinued operations |
- |
- |
- |
- |
- |
| Deferred Income Tax Assets Net |
1,195.00 |
824.00 |
766.00 |
724.00 |
- |
| Total Assets |
33,959.00 |
32,704.00 |
31,917.00 |
32,114.00 |
29,405.00 |
| LIABILITIES |
| Accounts Payable and Accrued Liabilities, Current LI |
2,262.00 |
2,114.00 |
2,192.00 |
2,016.00 |
1,939.00 |
| Fiduciary Liabilities |
16,307.00 |
15,900.00 |
14,386.00 |
13,798.00 |
11,834.00 |
| Future policy benefits |
- |
- |
- |
- |
- |
| Policy contract claims |
- |
- |
- |
- |
- |
| Debt, Current LI |
1,204.00 |
945.00 |
1,164.00 |
448.00 |
712.00 |
| Other policyholder funds |
1,878.00 |
1,347.00 |
1,331.00 |
1,171.00 |
1,086.00 |
| Unearned premiums |
- |
- |
- |
- |
- |
| General expenses |
- |
- |
- |
- |
- |
| Disposal Group, Including Discontinued Operation, Liabilities, Current LI |
- |
- |
- |
- |
- |
| Long-term debt |
9,995.00 |
9,825.00 |
8,228.00 |
7,281.00 |
6,627.00 |
| Capital lease obligations |
- |
- |
- |
- |
- |
| Long-term debt Convertible |
- |
- |
- |
- |
- |
| Reserve for insurance claims |
- |
- |
- |
- |
- |
| Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent |
1,225.00 |
1,186.00 |
1,375.00 |
1,763.00 |
1,738.00 |
| Deferred Income Tax Liabilities Net |
115.00 |
99.00 |
401.00 |
262.00 |
- |
| Deferred credits |
- |
- |
- |
- |
- |
| Deferred Tax Liabilities, Net, Noncurrent LI |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Other longterm liabilities |
1,830.00 |
1,816.00 |
2,083.00 |
2,054.00 |
2,020.00 |
| Total Liabilities |
34,701.00 |
33,133.00 |
30,759.00 |
28,531.00 |
25,956.00 |
SHAREHOLDER'S EQUITY |
| Common Stock Value |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Additional Paid In Capital Common Stock |
6,944.00 |
6,864.00 |
6,624.00 |
6,312.00 |
6,152.00 |
| Retained Earnings / Accumulated Deficit |
-3,399.00 |
-2,772.00 |
-1,694.00 |
1,042.00 |
1,254.00 |
| Other Equity |
-4,373.00 |
-4,623.00 |
-3,871.00 |
-3,861.00 |
-4,033.00 |
| Noncontrolling interests & other |
84.00 |
100.00 |
97.00 |
88.00 |
74.00 |
| Total
Stockholder's Equity |
-742.00 |
-429.00 |
1,158.00 |
3,583.00 |
3,449.00 |
| Liabilities & Stockholder's
Equity |
33,959.00 |
32,704.00 |
31,917.00 |
32,114.00 |
29,405.00 |
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