Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.84M
2: EX-10.49 Material Contract HTML 84K
3: EX-10.50 Material Contract HTML 47K
4: EX-10.51 Material Contract HTML 87K
5: EX-10.52 Material Contract HTML 98K
7: EX-21 Subsidiaries List HTML 326K
8: EX-23 Consent of Experts or Counsel HTML 55K
6: EX-12.1 Statement re: Computation of Ratios HTML 63K
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
19: R1 Document and Entity Information HTML 71K
20: R2 Consolidated Statements of Income HTML 96K
21: R3 Consolidated Statements of Comprehensive Income HTML 81K
22: R4 Consolidated Statements of Financial Position HTML 131K
23: R5 Consolidated Statements of Financial Position HTML 50K
(Parenthetical)
24: R6 Consolidated Statements of Shareholders' Equity HTML 121K
25: R7 Consolidated Statements of Cash Flows HTML 139K
26: R8 Basis of Presentation HTML 83K
27: R9 Summary of Significant Accounting Principles and HTML 106K
Practices
28: R10 Other Financial Data HTML 130K
29: R11 Acquisitions and Dispositions of Businesses HTML 84K
30: R12 Goodwill and Other Intangible Assets HTML 126K
31: R13 Debt HTML 92K
32: R14 Lease Commitments HTML 75K
33: R15 Income Taxes HTML 191K
34: R16 Shareholders' Equity HTML 153K
35: R17 Employee Benefits HTML 722K
36: R18 Share-Based Compensation Plans HTML 108K
37: R19 Derivatives and Hedging HTML 152K
38: R20 Fair Value Measurements and Financial Instruments HTML 131K
39: R21 Commitments and Contingencies HTML 73K
40: R22 Segment Information HTML 173K
41: R23 Guarantee of Registered Securities HTML 893K
42: R24 Quarterly Financial Data (Unaudited) HTML 299K
43: R25 Subsequent Event - Disposition of Benefits HTML 53K
Administration and Business Process Outsourcing
(Notes)
44: R26 Basis of Presentation Basis of Presentation HTML 47K
(Policies)
45: R27 Summary of Significant Accounting Principles and HTML 142K
Practices (Policies)
46: R28 Basis of Presentation (Tables) HTML 73K
47: R29 Summary of Significant Accounting Principles and HTML 51K
Practices (Tables)
48: R30 Other Financial Data (Tables) HTML 138K
49: R31 Acquisitions and Dispositions of Businesses HTML 85K
(Tables)
50: R32 Goodwill and Other Intangible Assets (Tables) HTML 126K
51: R33 Debt (Tables) HTML 82K
52: R34 Lease Commitments (Tables) HTML 76K
53: R35 Income Taxes (Tables) HTML 189K
54: R36 Shareholders' Equity (Tables) HTML 146K
55: R37 Employee Benefits (Tables) HTML 721K
56: R38 Share-Based Compensation Plans (Tables) HTML 104K
57: R39 Derivatives and Hedging (Tables) HTML 138K
58: R40 Fair Value Measurements and Financial Instruments HTML 119K
(Tables)
59: R41 Segment Information (Tables) HTML 177K
60: R42 Guarantee of Registered Securities (Tables) HTML 890K
61: R43 Quarterly Financial Data (Unaudited) (Tables) HTML 298K
62: R44 Basis of Presentation (Reclassification) (Details) HTML 87K
63: R45 Summary of Significant Accounting Principles and HTML 143K
Practices (Details)
64: R46 Other Financial Data - Schedule of Other Income HTML 60K
(Details)
65: R47 Other Financial Data - Schedule of Allowance for HTML 54K
Doubtful Accounts (Details)
66: R48 Other Financial Data - Schedule of Other Current HTML 54K
Assets (Details)
67: R49 Other Financial Data - Components of Fixed Assets, HTML 69K
Net (Details)
68: R50 Other Financial Data - Schedule of Other HTML 54K
Non-current Assets (Details)
69: R51 Other Financial Data - Schedule of Other Current HTML 57K
Liabilities (Details)
70: R52 Other Financial Data - Schedule of Other HTML 61K
Non-Current Liabilities (Details)
71: R53 Acquisitions and Dispositions of Businesses - HTML 102K
Acquisitions (Details)
72: R54 Acquisitions and Dispositions of Businesses - HTML 55K
Dispositions (Details)
73: R55 Goodwill and Other Intangible Assets - Schedule of HTML 64K
changes in the net carrying amount of goodwill by
operating segment (Details)
74: R56 Goodwill and Other Intangible Assets - Schedule of HTML 64K
other intangible assets by asset class (Details)
75: R57 Goodwill and Other Intangible Assets - Schedule of HTML 67K
estimated future amortization expense on
intangible assets (Details)
76: R58 Debt - Summary of outstanding debt (Details) HTML 113K
77: R59 Debt - Repayments of long-term debt (Details) HTML 67K
78: R60 Debt - Narrative (Details) HTML 109K
79: R61 Lease Commitments (Details) HTML 100K
80: R62 Income Taxes - Income from continuing operations HTML 73K
before income tax (Details)
81: R63 Income Taxes - Reconciliation of the income tax HTML 73K
provisions based on the U.S. statutory corporate
tax rate to the provisions reflected in the
Consolidated Financial Statements (Details)
82: R64 Income Taxes - Components of Aon's deferred tax HTML 92K
assets and liabilities (Details)
83: R65 Income Taxes - Deferred income taxes (assets and HTML 52K
liabilities netted by jurisdiction) as classified
in the Consolidated Statements of Financial
Position (Details)
84: R66 Income Taxes - Reconciliation of the beginning and HTML 62K
ending amount of unrecognized tax benefits
(Details)
85: R67 Income Taxes - Narrative (Details) HTML 72K
86: R68 Income Taxes Operating Loss Carryforwards HTML 55K
(Details)
87: R69 Shareholders' Equity - Redomestication Narrative HTML 52K
(Details)
88: R70 Shareholders' Equity - Ordinary Shares (Details) HTML 69K
89: R71 Shareholders' Equity - Schedule of weighted HTML 52K
average shares outstanding (Details)
90: R72 Shareholders' Equity - Dividends (Details) HTML 48K
91: R73 Shareholders' Equity - Components of Accumulated HTML 86K
other comprehensive loss, net of related tax
(Details)
92: R74 Employee Benefits - Schedule of expense recognized HTML 51K
in Compensation and benefit in the Consolidated
Statements of Income (Details)
93: R75 Employee Benefits - Pension Plans Narrative HTML 87K
(Details)
94: R76 Employee Benefits - Reconciliation of the changes HTML 146K
in the benefit obligations and fair value of
assets and a statement of the funded status
(Details)
95: R77 Employee Benefits - Amounts recognized in the HTML 65K
Consolidated Statements of Financial Position
(Details)
96: R78 Employee Benefits - Amounts recognized in HTML 61K
Accumulated other comprehensive loss that have not
yet been recognized (Details 3)
97: R79 Employee Benefits - Components of net periodic HTML 82K
benefit cost (Details)
98: R80 Employee Benefits - Weighted-average assumptions HTML 65K
used to determine future benefit obligations
(Details)
99: R81 Employee Benefits - Weighted-average assumptions HTML 69K
used to determine the net periodic benefit cost
(Details)
100: R82 Employee Benefits - Expected Return on Plan Assets HTML 49K
Narrative (Details)
101: R83 Employee Benefits - Schedule of Fair Value of U.S HTML 219K
Plan Assets (Details)
102: R84 Employee Benefits - Schedule of changes in Level 3 HTML 51K
fair value for U.S. Pension Plans (Details)
103: R85 Employee Benefits - Schedule of Fair Value of U.K. HTML 126K
Plan Assets (Details)
104: R86 Employee Benefits - Schedule of changes in Level 3 HTML 75K
fair value for U.K. Pension Plans (Details)
105: R87 Employee Benefits - Schedule of Fair Value of HTML 126K
Other Plan Assets (Details)
106: R88 Employee Benefits - Schedule of changes in level 3 HTML 57K
fair value for Other Plans (Details)
107: R89 Employee Benefits - Investment Policy and Strategy HTML 60K
Narrative (Details)
108: R90 Employee Benefits - Cash Flows Narrative (Details) HTML 52K
109: R91 Employee Benefits - Estimated Future Benefit HTML 67K
Payments (Details)
110: R92 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)
111: R93 Employee Benefits - Schedule of Other information HTML 58K
related to Company's other post-retirement plan's
(Details)
112: R94 Employee Benefits - U.S. and Canadian Other HTML 80K
Post-Retirement Benefits Narrative (Details)
113: R95 Share-Based Compensation Plans - Share-based HTML 59K
compensation expense recognized in continuing
operations (Details)
114: R96 Share-Based Compensation Plans - Restricted Share HTML 60K
Units Narrative (Details)
115: R97 Share-Based Compensation Plans - Summary of the HTML 70K
status of the Company's RSUs (Details)
116: R98 Share-Based Compensation Plans - Performance Share HTML 66K
Awards Narrative (Details)
117: R99 Share-Based Compensation Plans - Schedule of HTML 54K
Performance-based plans (Details)
118: R100 Share-Based Compensation Plans - Employee Share HTML 47K
Purchase Plan Narrative (Details)
119: R101 Derivatives and Hedging - Foreign Exchange Risk HTML 59K
Management Narrative (Details)
120: R102 Derivatives and Hedging - Interest Rate Risk HTML 54K
Management (Details)
121: R103 Derivatives and Hedging - Notional and fair values HTML 70K
of derivative instruments (Details)
122: R104 Derivatives and Hedging - Offsetting of financial HTML 64K
assets and derivatives assets (Details)
123: R105 Derivatives and Hedging - Offsetting of financial HTML 64K
liabilities and derivative liabilities (Details)
124: R106 Derivatives and Hedging - Schedule of amounts of HTML 74K
derivative gains (losses) recognized in the
Consolidated Financial Statements (Details)
125: R107 Derivatives and Hedging - Schedule of the amount HTML 52K
of gain (loss) recognized in the Consolidated
Financial Statements (Details)
126: R108 Fair Value Measurements and Financial Instruments HTML 84K
- Schedule of assets and liabilities that are
measured at fair value on a recurring basis
(Details)
127: R109 Fair Value Measurements and Financial Instruments HTML 48K
- Schedule of financial instruments where the
carrying amounts and fair values differ (Details)
128: R110 Fair Value Measurements and Financial Instruments HTML 46K
- Narrative (Details)
129: R111 Commitments and Contingencies - Legal Narrative HTML 115K
(Details)
130: R112 Commitments and Contingencies - Guarantees and HTML 45K
Indemnifications Narrative (Details)
131: R113 Commitments and Contingencies - Letters of Credit HTML 45K
Narrative (Details)
132: R114 Commitments and Contingencies - Commitments HTML 45K
Narrative (Details)
133: R115 Commitments and Contingencies - Premium Payments HTML 45K
(Details)
134: R116 Segment Information - Narrative (Details) HTML 45K
135: R117 Segment Information - Schedule of total revenue by HTML 63K
business segments (Details)
136: R118 Segment Information - Schedule of commissions, HTML 76K
fees, and other revenue by products (Details)
137: R119 Segment Information - Schedule of fiduciary HTML 54K
investment income by business segment (Details)
138: R120 Segment Information - Schedule of reconciliation HTML 71K
of segment income before tax to income from
continuing operations before income taxes
(Details)
139: R121 Segment Information - Schedule of consolidated HTML 64K
revenue by geographic area (Details)
140: R122 Segment Information - Schedule of consolidated HTML 68K
non-current assets by geographic area (Details)
141: R123 Guarantee of Registered Securities - Narrative HTML 71K
(Details)
142: R124 Guarantee of Registered Securities - Condensed HTML 177K
Consolidating Statement of Income (Details)
143: R125 Guarantee of Registered Securities - Condensed HTML 132K
Consolidating Statement of Comprehensive Income
(Details)
144: R126 Guarantee of Registered Securities - Condensed HTML 197K
Consolidating Statement of Financial Position
(Details)
145: R127 Guarantee of Registered Securities - Condensed HTML 139K
Consolidating Statement of Cash Flows (Details)
146: R128 Quarterly Financial Data (Unaudited) (Details) HTML 98K
147: R129 Subsequent Event - Disposition of Benefits HTML 63K
Administration and Business Process Outsourcing
(Details)
149: XML IDEA XML File -- Filing Summary XML 282K
148: EXCEL IDEA Workbook of Financial Reports XLSX 200K
13: EX-101.INS XBRL Instance -- aon-20161231 XML 10.44M
15: EX-101.CAL XBRL Calculations -- aon-20161231_cal XML 469K
16: EX-101.DEF XBRL Definitions -- aon-20161231_def XML 1.66M
17: EX-101.LAB XBRL Labels -- aon-20161231_lab XML 2.81M
18: EX-101.PRE XBRL Presentations -- aon-20161231_pre XML 2.19M
14: EX-101.SCH XBRL Schema -- aon-20161231 XSD 333K
150: ZIP XBRL Zipped Folder -- 0001628280-17-001652-xbrl Zip 595K
FIRST AMENDMENT TO THE AON DEFERRED COMPENSATION PLAN
This First Amendment (the “Amendment”) to the Aon Deferred Compensation Plan, as amended and restated effective November 17, 2016 (the “Plan”), is adopted by Aon Corporation, a Delaware corporation (the “Company”) and wholly owned subsidiary of Aon plc (“Aon”), to be effective as set forth below.
RECITALS
WHEREAS, pursuant to Section 6.05 of the Plan, the Board of Directors of the
Company (the “Board”) has the authority to amend the Plan, and, pursuant to Section 1.04 of the Plan, the Organization and Compensation Committee of Aon (the “OCC“) has authority to act for the Board with respect to the Plan; and
WHEREAS, pursuant to resolutions of the OCC dated June 13, 2016, the OCC delegated authority to Aon’s Administrative Committee (the “Committee“) to make certain amendments to the Plan.
NOW, THEREFORE, pursuant to resolutions of the Committee dated December 7, 2016, the Plan is hereby amended, effective as of December 7, 2016, to insert the following as a new Section 3.04:
3.04 Cancellation of Deferral Elections. Notwithstanding
anything herein to the contrary, in the event a Participant receives an in-service financial hardship withdrawal from the Aon Savings Plan that is subject to a condition that the Participant may not make elective or employee contributions to any Company plan (as defined for purposes of Treasury Regulations Section 1.401(k)-1(d)(3)(iv)(E)) for at least six months from the date of the hardship withdrawal, the Participant’s deferral elections under Sections 3.01 and 3.02 shall be cancelled, and the Participant shall not be eligible to make any new deferral elections until the later of six months from the date of the hardship withdrawal from the Aon Savings Plan or the next period during which the Committee permits Participants to make an election to defer pursuant to Section 3.01.
IN WITNESS WHEREOF, the
Company has caused this First Amendment to be executed on its behalf by its duly authorized officers, this __ day of December, 2016.