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Aon plc Liquidation Value Calculator

Aon plc

Current Price: $323.56 (as of 2026-04-24)

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Advanced: All 222 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$4.21B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.20B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$8.57B USD
current_liabilities
Debt Current total
DebtCurrent
$589.00M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$0 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$181.00M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$1.11B USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$1.89B USD
finance_lease_liability
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$0 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$0 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$23.23B USD
liabilities_total
Liabilities total $41.24B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$15.42B USD
Debt Longterm And Shortterm Combined Amount total
DebtLongtermAndShorttermCombinedAmount
$15.25B USD
Long Term Debt total
LongTermDebt
$15.25B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$14.66B USD
long_term_investments
Long Term Investments total
LongTermInvestments
$192.00M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$181.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$641.00M USD
short_term_investments
Short Term Investments total
ShortTermInvestments
$1.60B USD
Unmapped Tags (197)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$2.86BUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.65BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$13.44BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$74.00MUSD
Assets
Assets
$50.78BUSD
Assets Current
AssetsCurrent
$25.77BUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$3USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$500.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$214.50Mshares
Common Stock Value
CommonStockValue
$2.00MUSD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$34.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$2.57BUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$408.00MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$2.26BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$58.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$306.00MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$1.86BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$61.00MUSD
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
$184.00MUSD
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
$55.00MUSD
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
$41.00MUSD
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
$603.00MUSD
Derivative Assets
DerivativeAssets
$45.00MUSD
Derivative Liabilities
DerivativeLiabilities
$27.00MUSD
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
$0USD
Dividends Common Stock Cash
DividendsCommonStockCash
$629.00MUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$0USD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$0USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$3.10BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$8.82BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$5.73BUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$0USD
Goodwill
Goodwill
$15.80BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$531.00MUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$458.00MUSD
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
$-21.00MUSD
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
$405.00MUSD
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
$19.00MUSD
Lease Cost
LeaseCost
$270.00MUSD
Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
$0pure
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
$0pure
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$50.78BUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$61.00MUSD
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
$85.00MUSD
Operating Lease Cost
OperatingLeaseCost
$223.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$677.00MUSD
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
$82.00MUSD
Other Assets Current
OtherAssetsCurrent
$878.00MUSD
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
$190.00MUSD
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
$274.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$756.00MUSD
Other Investments
OtherInvestments
$1.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$1.28BUSD
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
$1.08BUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$2.35BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$702.00MUSD
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
$89.00MUSD
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
$180.00MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-245.00MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$133.00MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$1.38BUSD
Short Term Lease Cost
ShortTermLeaseCost
$15.00MUSD
Stockholders Equity
StockholdersEquity
$9.35BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$9.46BUSD
Sublease Income
SubleaseIncome
$5.00MUSD
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
$366USD/shares
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$-104.00MUSD
Variable Lease Cost
VariableLeaseCost
$37.00MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$432.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$432.00MUSD
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
$345.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$240.00MUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$173.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$748.00MUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$-141.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-141.00MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$340.00MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$678.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$87.00MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$15.00MUSD
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$1.20BUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-155.00MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$114.00MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$-95.00MUSD
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
$-16.00MUSD
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
$257.00MUSD
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
$27.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$10.01BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$589.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$1.00BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$1.75BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$352.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$1.72BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-4.21BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$286.00MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$3.48BUSD
Operating Lease Payments
OperatingLeasePayments
$241.00MUSD
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
$1.00BUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$629.00MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$208.00MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$394.00MUSD
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
$172.00MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$263.00MUSD
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
$2.35BUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$70.00MUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$0USD
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
$-24.00MUSD
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
$145.00MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$1.85BUSD
Share Based Compensation
ShareBasedCompensation
$432.00MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$-139.00MUSD
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
$174.90Mshares
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$26.20BUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$1.30BUSD
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
$1.01BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-3.84BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$4.60BUSD
Costs And Expenses
CostsAndExpenses
$12.84BUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$1.15BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
$325.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
$166.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$17USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$17USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$0USD
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$2.87BUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$670.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$475.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$523.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$568.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$621.00MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$4.76BUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$10.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$1.04BUSD
Income Taxes Receivable
IncomeTaxesReceivable
$102.00MUSD
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
$82.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.01BUSD
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
$1USD/shares
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$11.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.19BUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$121.00MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$815.00MUSD
Labor And Related Expense
LaborAndRelatedExpense
$8.98BUSD
Net Income Loss
NetIncomeLoss
$3.69BUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$55.00MUSD
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
$-4.00MUSD
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
$3.75BUSD
Operating Income Loss
OperatingIncomeLoss
$4.34BUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$160.00MUSD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
$0USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
$14.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$8.00MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$826.00MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$902.00MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
$0USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$902.00MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
$-72.00MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$4.00MUSD
Other Expenses
OtherExpenses
$2.95BUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$133.00MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$1.21BUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$136.00MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$17.18BUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$421.00MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$96.00MUSD
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
$28.00MUSD
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
$99.00MUSD
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
$208.00MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$30.00MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$231.00MUSD
Depreciation
Depreciation
$188.00MUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$-52.00MUSD
Funds Held For Clients
FundsHeldForClients
$7.38BUSD
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
$196.00MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$1.20Mshares
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
$568.00MUSD
Interest Paid Net
InterestPaidNet
$796.00MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$124.00MUSD
Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
$107.00MUSD
Number Of Businesses Acquired
NumberOfBusinessesAcquired
$18acquisition
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Occupancy Net
OccupancyNet
$337.00MUSD
Profit Loss
ProfitLoss
$3.75BUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$10.00MUSD
Restructuring Charges
RestructuringCharges
$365.00MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$767.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
$1.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$12.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
$0USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$14.00MUSD
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
$0USD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$52.00MUSD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$8.00MUSD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$689.00MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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