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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/20 Aon plc 10-K 12/31/19 156:36M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.86M 3: EX-10.51 Material Contract HTML 52K 4: EX-10.58 Material Contract HTML 48K 5: EX-10.59 Material Contract HTML 56K 6: EX-10.60 Material Contract HTML 53K 2: EX-10.7 Material Contract HTML 45K 7: EX-21 Subsidiaries List HTML 291K 8: EX-23 Consent of Experts or Counsel -- exhibit23 HTML 55K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 51K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 51K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 45K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 45K 42: R1 Cover HTML 107K 89: R2 Consolidated Statements of Income HTML 155K 138: R3 Consolidated Statements of Comprehensive Income HTML 87K 60: R4 Consolidated Statements of Financial Position HTML 145K 44: R5 Consolidated Statements of Financial Position HTML 50K (Parenthetical) 91: R6 Consolidated Statements of Shareholders' Equity HTML 108K 140: R7 Consolidated Statements of Shareholders' Equity HTML 46K (Parenthetical) 61: R8 Consolidated Statements of Cash Flows HTML 166K 38: R9 Basis of Presentation HTML 48K 100: R10 Summary of Significant Accounting Principles and HTML 147K Practices 148: R11 Revenue from Contracts with Customers HTML 110K 72: R12 Other Financial Data HTML 140K 52: R13 Discontinued Operations HTML 81K 102: R14 Restructuring HTML 81K 150: R15 Acquisitions and Dispositions of Businesses HTML 73K 73: R16 Goodwill and Other Intangible Assets HTML 90K 53: R17 Debt HTML 100K 99: R18 Lease Commitments HTML 195K 151: R19 Income Taxes HTML 209K 74: R20 Shareholders' Equity HTML 170K 20: R21 Employee Benefits HTML 619K 111: R22 Share-based Compensation Plans HTML 108K 127: R23 Derivatives and Hedging HTML 108K 76: R24 Fair Value Measurements and Financial Instruments HTML 137K 22: R25 Claims, Lawsuits and Other Contingencies HTML 71K 113: R26 Segment Information HTML 64K 129: R27 Guarantee of Registered Securities HTML 1.12M 79: R28 Quarterly Financial Data (Unaudited) HTML 169K 19: R29 Summary of Significant Accounting Principles and HTML 213K Practices (Policies) 47: R30 Summary of Significant Accounting Principles and HTML 110K Practices (Tables) 69: R31 Revenue from Contracts with Customers (Tables) HTML 111K 155: R32 Other Financial Data (Tables) HTML 148K 106: R33 Discontinued Operations (Tables) HTML 81K 45: R34 Restructuring Restructuring and Related Activities HTML 83K (Tables) 65: R35 Acquisitions and Dispositions of Businesses HTML 59K (Tables) 153: R36 Goodwill and Other Intangible Assets (Tables) HTML 100K 104: R37 Debt (Tables) HTML 100K 50: R38 Lease Commitments (Tables) HTML 206K 64: R39 Income Taxes (Tables) HTML 208K 32: R40 Shareholders' Equity (Tables) HTML 167K 88: R41 Employee Benefits (Tables) HTML 615K 131: R42 Share-based Compensation Plans (Tables) HTML 107K 115: R43 Derivatives and Hedging (Tables) HTML 101K 31: R44 Fair Value Measurements and Financial Instruments HTML 126K (Tables) 87: R45 Segment Information (Tables) HTML 61K 130: R46 Guarantee of Registered Securities (Tables) HTML 1.12M 114: R47 Quarterly Financial Data (Unaudited) (Tables) HTML 169K 33: R48 Summary of Significant Accounting Principles and HTML 125K Practices - Additional Information (Details) 86: R49 Summary of Significant Accounting Principles and HTML 76K Practices - Schedule of Changes to Balance Sheet for New Accounting Standards (Details) 58: R50 Revenue from Contracts with Customers - HTML 82K Disaggregation of Revenue (Details) 41: R51 Revenue from Contracts with Customers - Contract HTML 60K Assets Rollforward (Details) 90: R52 Other Financial Data - Schedule of Other Income HTML 61K (Expense) (Details) 139: R53 Other Financial Data - Schedule of Allowance for HTML 54K Doubtful Accounts (Details) 59: R54 Other Financial Data - Schedule of Other Current HTML 59K Assets (Details) 43: R55 Other Financial Data - Components of Fixed Assets, HTML 70K Net (Details) 92: R56 Other Financial Data - Schedule of Other HTML 57K Non-current Assets (Details) 141: R57 Other Financial Data - Schedule of Other Current HTML 60K Liabilities (Details) 62: R58 Other Financial Data - Schedule of Other HTML 64K Non-current Liabilities (Details) 39: R59 Discontinued Operations - Narrative (Details) HTML 66K 119: R60 Discontinued Operations - Income Statement HTML 88K (Details) 133: R61 Restructuring - Narrative (Details) HTML 58K 83: R62 Restructuring - Schedule of Restructuring and HTML 69K Related Expense (Details) 28: R63 Restructuring - Schedule of Restructuring Reserve HTML 57K (Details) 120: R64 Acquisitions and Dispositions of Businesses - HTML 55K Completed Acquisitions Narrative (Details) 134: R65 Acquisitions and Dispositions of Businesses - HTML 88K Schedule of Net Assets Acquired (Details) 84: R66 Acquisitions and Dispositions of Businesses - HTML 59K Completed Dispositions (Details) 29: R67 Goodwill and Other Intangible Assets - Schedule of HTML 57K changes in the net carrying amount of goodwill (Details) 117: R68 Goodwill and Other Intangible Assets - Schedule of HTML 63K other intangible assets by asset class (Details) 137: R69 Goodwill and Other Intangible Assets - Schedule of HTML 60K estimated future amortization expense on intangible assets (Details) 146: R70 Debt - Summary of outstanding debt (Details) HTML 118K 95: R71 Debt - Narrative (Details) HTML 92K 36: R72 Debt - Repayments of long-term debt (Details) HTML 70K 56: R73 Debt - Schedule of Commercial Paper (Details) HTML 52K 145: R74 Lease Commitments - Assets and Liabilities of HTML 62K Lessee (Details) 94: R75 Lease Commitments - Lease Costs (Details) HTML 62K 35: R76 Lease Commitments - Lease Terms and Assumptions HTML 54K (Details) 55: R77 Lease Commitments - Cash Flow of Lessee (Details) HTML 58K 142: R78 Lease Commitments - Lease Maturity (Details) HTML 102K 97: R79 Lease Commitments - Lease Maturity Prior to Topic HTML 94K 842 (Details) 147: R80 Income Taxes - Income from continuing operations HTML 73K before income tax (Details) 96: R81 Income Taxes - Narrative (Details) HTML 63K 37: R82 Income Taxes - Reconciliation of the income tax HTML 86K provisions based on the U.S. statutory corporate tax rate to the provisions reflected in the Consolidated Financial Statements (Details) 57: R83 Income Taxes - Components of Aon's deferred tax HTML 97K assets and liabilities (Details) 144: R84 Income Taxes - Deferred income taxes (assets and HTML 51K liabilities netted by jurisdiction) as classified in the Consolidated Statements of Financial Position (Details) 93: R85 Income Taxes Operating Loss Carryforwards HTML 59K (Details) 34: R86 Income Taxes - Reconciliation of the beginning and HTML 63K ending amount of unrecognized tax benefits (Details) 54: R87 Shareholders' Equity - Distributable Reserves HTML 45K Narrative (Details) 143: R88 Shareholders' Equity - Ordinary Shares (Details) HTML 73K 98: R89 Shareholders' Equity - Schedule of weighted HTML 55K average shares outstanding (Details) 118: R90 Shareholders' Equity - Dividends (Details) HTML 48K 132: R91 Shareholders' Equity - Components of Accumulated HTML 99K other comprehensive loss, net of related tax (Details) 82: R92 Employee Benefits - Schedule of expense recognized HTML 53K in Compensation and benefit in the Consolidated Statements of Income (Details) 26: R93 Employee Benefits - Pension Plans Narrative HTML 95K (Details) 121: R94 Employee Benefits - Reconciliation of the changes HTML 133K in the benefit obligations and fair value of assets and a statement of the funded status (Details) 135: R95 Employee Benefits - Amounts recognized in the HTML 73K Consolidated Statements of Financial Position (Details) 85: R96 Employee Benefits - Amounts recognized in HTML 61K Accumulated other comprehensive loss that have not yet been recognized (Details) 30: R97 Employee Benefits - Components of net periodic HTML 85K benefit cost (Details) 116: R98 Employee Benefits - Weighted-average assumptions HTML 67K used to determine future benefit obligations (Details) 136: R99 Employee Benefits - Weighted-average assumptions HTML 71K used to determine the net periodic benefit cost (Details) 75: R100 Employee Benefits - Expected Return on Plan Assets HTML 49K Narrative (Details) 21: R101 Employee Benefits - Schedule of Fair Value of U.S HTML 117K Plan Assets (Details) 110: R102 Employee Benefits - Schedule of Fair Value of U.K. HTML 115K Plan Assets (Details) 126: R103 Employee Benefits - Schedule of changes in Level 3 HTML 61K fair value for U.K. Pension Plans (Details) 77: R104 Employee Benefits - Schedule of Fair Value of HTML 96K Other Plan Assets (Details) 23: R105 Employee Benefits - Investment Policy and Strategy HTML 60K Narrative (Details) 112: R106 Employee Benefits - Cash Flows Narrative (Details) HTML 62K 128: R107 Employee Benefits - Estimated Future Benefit HTML 68K Payments (Details) 78: R108 Employee Benefits - Overview of the accumulated HTML 63K benefit obligation, fair value of plan assets, funded status and net amount recognized for U.S. and Canadian Other Post-Retirement Benefits (Details) 18: R109 Employee Benefits - Schedule of Other information HTML 58K related to Company's other post-retirement plan's (Details) 48: R110 Employee Benefits - U.S. and Canadian Other HTML 90K Post-Retirement Benefits Narrative (Details) 70: R111 Share-based Compensation Plans - Share-based HTML 59K compensation expense recognized in continuing operations (Details) 154: R112 Share-based Compensation Plans - Restricted Share HTML 61K Units Narrative (Details) 105: R113 Share-based Compensation Plans - Summary of the HTML 70K status of the Company's RSUs (Details) 46: R114 Share-based Compensation Plans - Performance Share HTML 64K Awards Narrative (Details) 67: R115 Share-based Compensation Plans - Schedule of HTML 54K Performance-based plans (Details) 152: R116 Derivatives and Hedging - Narrative (Details) HTML 71K 103: R117 Derivatives and Hedging - Notional and fair values HTML 72K of derivative instruments (Details) 49: R118 Derivatives and Hedging - Schedule of amounts of HTML 71K derivative gains (losses) recognized in the Consolidated Financial Statements (Details) 63: R119 Fair Value Measurements and Financial Instruments HTML 83K - Schedule of assets and liabilities that are measured at fair value on a recurring basis (Details) 125: R120 Fair Value Measurements and Financial Instruments HTML 47K - Narrative (Details) 108: R121 Fair Value Measurements and Financial Instruments HTML 53K - Schedule of financial instruments where the carrying amounts and fair values differ (Details) 25: R122 Claims, Lawsuits, and Other Contingencies - Legal HTML 80K Narrative (Details) 81: R123 Claims, Lawsuits, and Other Contingencies - HTML 55K Guarantees and Indemnifications Narrative (Details) 124: R124 Claims, Lawsuits, and Other Contingencies - HTML 45K Letters of Credit Narrative (Details) 107: R125 Claims, Lawsuits, and Other Contingencies - HTML 45K Premium Payments (Details) 24: R126 Segment Information - Narrative (Details) HTML 48K 80: R127 Segment Information - Schedule of consolidated HTML 62K non-current assets by geographic area (Details) 123: R128 Guarantee of Registered Securities - Narrative HTML 86K (Details) 109: R129 Guarantee of Registered Securities - Condensed HTML 190K Consolidating Statement of Income (Details) 101: R130 Guarantee of Registered Securities - Condensed HTML 133K Consolidating Statement of Comprehensive Income (Details) 149: R131 Guarantee of Registered Securities - Condensed HTML 218K Consolidating Statement of Financial Position (Details) 71: R132 Guarantee of Registered Securities - Condensed HTML 167K Consolidating Statement of Cash Flows (Details) 51: R133 Quarterly Financial Data (Unaudited) (Details) HTML 112K 66: R9999 Uncategorized Items - aonplc201910-k.htm HTML 50K 27: XML IDEA XML File -- Filing Summary XML 293K 40: XML XBRL Instance -- aonplc201910-k_htm XML 10.20M 68: EXCEL IDEA Workbook of Financial Reports XLSX 201K 14: EX-101.CAL XBRL Calculations -- aon-20191231_cal XML 548K 15: EX-101.DEF XBRL Definitions -- aon-20191231_def XML 1.56M 16: EX-101.LAB XBRL Labels -- aon-20191231_lab XML 3.08M 17: EX-101.PRE XBRL Presentations -- aon-20191231_pre XML 2.29M 13: EX-101.SCH XBRL Schema -- aon-20191231 XSD 337K 156: JSON XBRL Instance as JSON Data -- MetaLinks 677± 1.05M 122: ZIP XBRL Zipped Folder -- 0001628280-20-001607-xbrl Zip 711K
exhibit1060excessbenefit |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/14/20 | SC 13G/A | ||
For Period end: | 12/31/19 | |||
9/20/18 | ||||
8/4/18 | ||||
4/1/09 | ||||
1/1/09 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 Aon plc 10-K 12/31/23 141:142M Workiva Inc Wde… FA01/FA 2/24/23 Aon plc 424B5 2:682K Donnelley … Solutions/FA 2/23/23 Aon plc 424B5 1:647K Donnelley … Solutions/FA 2/17/23 Aon plc 10-K 12/31/22 135:18M Workiva Inc Wde… FA01/FA 9/08/22 Aon plc 424B5 2:698K Donnelley … Solutions/FA 9/07/22 Aon plc 424B5 1:657K Donnelley … Solutions/FA 2/25/22 Aon plc 424B5 2:689K Donnelley … Solutions/FA 2/23/22 Aon plc 424B5 1:650K Donnelley … Solutions/FA 2/18/22 Aon plc 10-K 12/31/21 141:20M Workiva Inc Wde… FA01/FA 12/01/21 Aon plc 424B5 1:663K Donnelley … Solutions/FA 11/29/21 Aon plc 424B5 1:651K Donnelley … Solutions/FA 8/20/21 Aon plc 424B5 1:691K Donnelley … Solutions/FA 8/18/21 Aon plc 424B5 1:679K Donnelley … Solutions/FA 2/19/21 Aon plc 10-K 12/31/20 138:19M Workiva Inc Wde… FA01/FA |