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Aon plc – ‘10-Q’ for 3/31/18 – ‘EX-31.1’

On:  Friday, 5/4/18, at 4:10pm ET   ·   For:  3/31/18   ·   Accession #:  1628280-18-5956   ·   File #:  1-07933

Previous ‘10-Q’:  ‘10-Q’ on 10/27/17 for 9/30/17   ·   Next:  ‘10-Q’ on 7/27/18 for 6/30/18   ·   Latest:  ‘10-Q’ on 4/26/24 for 3/31/24   ·   1 Reference:  By:  Aon plc – ‘10-K’ on 2/19/21 for 12/31/20

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/04/18  Aon plc                           10-Q        3/31/18  107:15M                                    Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    993K 
 2: EX-10.1     Material Contract -- exhibit101                     HTML     63K 
 3: EX-10.2     Material Contract -- exhibit102                     HTML     81K 
 4: EX-10.4     Material Contract -- exhibit104                     HTML     40K 
 5: EX-12.1     Statement re: Computation of Ratios                 HTML     51K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
16: R1          Document and Entity Information                     HTML     49K 
17: R2          Condensed Consolidated Statements of Income         HTML    115K 
                (Unaudited)                                                      
18: R3          Condensed Consolidated Statements of Comprehensive  HTML     60K 
                Income (Unaudited)                                               
19: R4          Condensed Consolidated Statements of Financial      HTML    119K 
                Position (Unaudited)                                             
20: R5          Condensed Consolidated Statements of Financial      HTML     36K 
                Position (Unaudited) (Parenthetical)                             
21: R6          Condensed Consolidated Statement of Shareholders'   HTML     82K 
                Equity (Unaudited)                                               
22: R7          Condensed Consolidated Statements of Cash Flows     HTML    144K 
                (Unaudited)                                                      
23: R8          Basis of Presentation                               HTML     36K 
24: R9          Accounting Principles and Practices                 HTML    180K 
25: R10         Revenue from Contracts with Customers               HTML     78K 
26: R11         Discontinued Operations                             HTML     56K 
27: R12         Cash and Cash Equivalents and Short-term            HTML     36K 
                Investments                                                      
28: R13         Other Financial Data                                HTML    100K 
29: R14         Acquisitions and Dispositions of Businesses         HTML     63K 
30: R15         Restructuring                                       HTML     70K 
31: R16         Goodwill and Other Intangible Assets                HTML     70K 
32: R17         Debt                                                HTML     48K 
33: R18         Income Taxes                                        HTML     37K 
34: R19         Shareholders' Equity                                HTML     80K 
35: R20         Employee Benefits                                   HTML     74K 
36: R21         Share-Based Compensation Plans                      HTML     76K 
37: R22         Derivatives and Hedging                             HTML     97K 
38: R23         Fair Value Measurements and Financial Instruments   HTML    123K 
39: R24         Commitments and Contingencies                       HTML     58K 
40: R25         Segment Information                                 HTML     34K 
41: R26         Guarantee of Registered Securities                  HTML    837K 
42: R27         Accounting Principles and Practices (Policies)      HTML    202K 
43: R28         Accounting Principles and Practices Accounting      HTML    157K 
                Principles and Practices (Tables)                                
44: R29         Revenue from Contracts with Customers (Tables)      HTML     65K 
45: R30         Discontinued Operations (Tables)                    HTML     54K 
46: R31         Other Financial Data (Tables)                       HTML    108K 
47: R32         Acquisitions and Dispositions of Businesses         HTML     46K 
                (Tables)                                                         
48: R33         Restructuring (Tables)                              HTML     71K 
49: R34         Goodwill and Other Intangible Assets (Tables)       HTML     72K 
50: R35         Debt (Tables)                                       HTML     46K 
51: R36         Shareholders' Equity (Tables)                       HTML     75K 
52: R37         Employee Benefits (Tables)                          HTML     69K 
53: R38         Share-Based Compensation Plans (Tables)             HTML     76K 
54: R39         Derivatives and Hedging (Tables)                    HTML     90K 
55: R40         Fair Value Measurements and Financial Instruments   HTML    117K 
                (Tables)                                                         
56: R41         Segment Information (Tables)                        HTML     32K 
57: R42         Guarantee of Registered Securities (Tables)         HTML    834K 
58: R43         Accounting Principles and Practices - Schedule of   HTML     40K 
                Changes in Accounting Principle (Details)                        
59: R44         Accounting Principles and Practices (Narrative)     HTML     53K 
                (Details)                                                        
60: R45         Accounting Principles and Practices - Schedule of   HTML     77K 
                Changes to Balance Sheet for Topic 606 (Details)                 
61: R46         Accounting Principles and Practices - Schedule of   HTML     57K 
                Impact of Topic 606 on Statement of Income                       
                (Details)                                                        
62: R47         Accounting Principles and Practices - Schedule of   HTML     54K 
                Impact of Topic 606 on Cash Flow Statement                       
                (Details)                                                        
63: R48         Revenue from Contracts with Customers -             HTML     56K 
                Disaggregation of Revenue (Details)                              
64: R49         Revenue from Contracts with Customers - Contract    HTML     46K 
                Assets Rollforward (Details)                                     
65: R50         Discontinued Operations (Details)                   HTML     57K 
66: R51         Discontinued Operations Income Statement (Details)  HTML     60K 
67: R52         Cash and Cash Equivalents and Short-term            HTML     39K 
                Investments (Details)                                            
68: R53         Other Financial Data - Schedule of Other Income     HTML     49K 
                (Details)                                                        
69: R54         Other Financial Data - Schedule of Allowance for    HTML     41K 
                Doubtful Accounts (Details)                                      
70: R55         Other Financial Data - Schedule of Other Current    HTML     45K 
                Assets (Details)                                                 
71: R56         Other Financial Data - Schedule of Other            HTML     41K 
                Non-current Assets (Details)                                     
72: R57         Other Financial Data - Schedule of Other Current    HTML     49K 
                Liabilities (Details)                                            
73: R58         Other Financial Data - Schedule of Other            HTML     50K 
                Non-current Liabilities (Details)                                
74: R59         Acquisitions and Dispositions of Businesses -       HTML     67K 
                Acquisitions (Details)                                           
75: R60         Acquisitions and Dispositions of Businesses -       HTML     37K 
                Dispositions (Details)                                           
76: R61         Restructuring Narrative (Details)                   HTML     56K 
77: R62         Restructuring - Schedule of Restructuring and       HTML     58K 
                Related Expenses (Details)                                       
78: R63         Restructuring - Schedule of Restructuring Reserve   HTML     42K 
                (Details)                                                        
79: R64         Goodwill and Other Intangible Assets Rollforward    HTML     40K 
                (Details)                                                        
80: R65         Goodwill and Other Intangible Assets (Details 2)    HTML     72K 
81: R66         Debt Narrative (Details)                            HTML     69K 
82: R67         Debt Schedule of Commercial Paper (Details)         HTML     38K 
83: R68         Income Taxes (Details)                              HTML     39K 
84: R69         Shareholders' Equity (Details)                      HTML     64K 
85: R70         Shareholders' Equity (Details 2)                    HTML     87K 
86: R71         Employee Benefits (Details)                         HTML     74K 
87: R72         Share-Based Compensation Plans - Share-based        HTML     40K 
                compensation expenses recognized (Details)                       
88: R73         Share-Based Compensation Plans - Restricted share   HTML     70K 
                unit activity (Details)                                          
89: R74         Share-Based Compensation Plans - Performance Share  HTML     38K 
                Awards Narrative (Details)                                       
90: R75         Share-Based Compensation Plans - Schedule of        HTML     41K 
                Performance-based plans (Details)                                
91: R76         Derivatives and Hedging - Foreign Exchange Risk     HTML     37K 
                Management Narrative (Details)                                   
92: R77         Derivatives and Hedging - Notional and fair values  HTML     57K 
                of derivative instruments (Details)                              
93: R78         Derivatives and Hedging - Schedule of amounts of    HTML     47K 
                derivative gains (losses) recognized in the                      
                Consolidated Financial Statements (Details)                      
94: R79         Derivatives and Hedging - Interest Rate Management  HTML     37K 
                Risk Narrative (Details)                                         
95: R80         Derivatives and Hedging - Foreign Hedge (Details)   HTML     34K 
96: R81         Fair Value Measurements and Financial Instruments   HTML     71K 
                - Schedule of assets and liabilities that are                    
                measured at fair value on a recurring basis                      
                (Details)                                                        
97: R82         Fair Value Measurements and Financial Instruments   HTML     39K 
                - Schedule of financial instruments where the                    
                carrying amounts and fair values differ (Details)                
98: R83         Commitments and Contingencies Narrative (Details)   HTML     97K 
99: R84         Segment Information (Details)                       HTML     37K 
100: R85         Guarantee of Registered Securities (Narrative)      HTML     60K  
                (Details)                                                        
101: R86         Guarantee of Registered Securities - Condensed      HTML    126K  
                Consolidating Statement of Income (Details)                      
102: R87         Guarantee of Registered Securities - Condensed      HTML     85K  
                Consolidating Statement of Comprehensive Income                  
                (Details)                                                        
103: R88         Guarantee of Registered Securities - Condensed      HTML    191K  
                Consolidating Statement of Financial Position                    
                (Details)                                                        
104: R89         Guarantee of Registered Securities - Condensed      HTML    154K  
                Consolidating Statement of Cash Flows (Details)                  
106: XML         IDEA XML File -- Filing Summary                      XML    194K  
105: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K  
10: EX-101.INS  XBRL Instance -- aon-20180331                        XML   5.34M 
12: EX-101.CAL  XBRL Calculations -- aon-20180331_cal                XML    322K 
13: EX-101.DEF  XBRL Definitions -- aon-20180331_def                 XML   1.02M 
14: EX-101.LAB  XBRL Labels -- aon-20180331_lab                      XML   1.99M 
15: EX-101.PRE  XBRL Presentations -- aon-20180331_pre               XML   1.40M 
11: EX-101.SCH  XBRL Schema -- aon-20180331                          XSD    218K 
107: ZIP         XBRL Zipped Folder -- 0001628280-18-005956-xbrl      Zip    376K  


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
Exhibit 31.1
CERTIFICATIONS
I, Gregory C. Case, the Chief Executive Officer of Aon plc, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Aon plc;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date:
 
 
Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/4/188-K,  CORRESP,  UPLOAD
For Period end:3/31/18
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/19/21  Aon plc                           10-K       12/31/20  138:19M                                    Workiva Inc Wde… FA01/FA
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Filing Submission 0001628280-18-005956   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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