Aon plc – ‘10-K’ for 12/31/18 – ‘EX-101.CAL’

On:  Tuesday, 2/19/19, at 5:09pm ET   ·   For:  12/31/18   ·   Accession #:  1628280-19-1558   ·   File #:  1-07933

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.98M 
 2: EX-21       Subsidiaries List                                   HTML    312K 
 3: EX-23       Consent of Experts or Counsel -- exhibit23          HTML     54K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     51K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     51K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     45K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     45K 
14: R1          Document and Entity Information                     HTML     77K 
15: R2          Consolidated Statements of Income                   HTML    157K 
16: R3          Consolidated Statements of Comprehensive Income     HTML     87K 
17: R4          Consolidated Statements of Financial Position       HTML    140K 
18: R5          Consolidated Statements of Financial Position       HTML     50K 
                (Parenthetical)                                                  
19: R6          Consolidated Statements of Shareholders' Equity     HTML    110K 
20: R7          Consolidated Statements of Shareholders' Equity     HTML     46K 
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Cash Flows               HTML    166K 
22: R9          Basis of Presentation                               HTML     48K 
23: R10         Summary of Significant Accounting Principles and    HTML    257K 
                Practices                                                        
24: R11         Revenue from Contracts with Customers               HTML    106K 
25: R12         Other Financial Data                                HTML    137K 
26: R13         Discontinued Operations                             HTML     82K 
27: R14         Restructuring                                       HTML     84K 
28: R15         Acquisitions and Dispositions of Businesses         HTML     81K 
29: R16         Goodwill and Other Intangible Assets                HTML     90K 
30: R17         Debt                                                HTML     98K 
31: R18         Lease Commitments                                   HTML     75K 
32: R19         Income Taxes                                        HTML    224K 
33: R20         Shareholders' Equity                                HTML    170K 
34: R21         Employee Benefits                                   HTML    690K 
35: R22         Share-Based Compensation Plans                      HTML    107K 
36: R23         Derivatives and Hedging                             HTML    116K 
37: R24         Fair Value Measurements and Financial Instruments   HTML    139K 
38: R25         Claims, Lawsuits and Other Contingencies            HTML     73K 
39: R26         Segment Information                                 HTML     64K 
40: R27         Guarantee of Registered Securities                  HTML   1.10M 
41: R28         Quarterly Financial Data (Unaudited)                HTML    170K 
42: R29         Summary of Significant Accounting Principles and    HTML    334K 
                Practices (Policies)                                             
43: R30         Summary of Significant Accounting Principles and    HTML    257K 
                Practices (Tables)                                               
44: R31         Revenue from Contracts with Customers (Tables)      HTML    103K 
45: R32         Other Financial Data (Tables)                       HTML    145K 
46: R33         Discontinued Operations (Tables)                    HTML     81K 
47: R34         Restructuring Restructuring and Related Activities  HTML     84K 
                (Tables)                                                         
48: R35         Acquisitions and Dispositions of Businesses         HTML     59K 
                (Tables)                                                         
49: R36         Goodwill and Other Intangible Assets (Tables)       HTML     99K 
50: R37         Debt (Tables)                                       HTML     98K 
51: R38         Lease Commitments (Tables)                          HTML     77K 
52: R39         Income Taxes (Tables)                               HTML    221K 
53: R40         Shareholders' Equity (Tables)                       HTML    166K 
54: R41         Employee Benefits (Tables)                          HTML    684K 
55: R42         Share-Based Compensation Plans (Tables)             HTML    104K 
56: R43         Derivatives and Hedging (Tables)                    HTML    110K 
57: R44         Fair Value Measurements and Financial Instruments   HTML    127K 
                (Tables)                                                         
58: R45         Segment Information (Tables)                        HTML     61K 
59: R46         Guarantee of Registered Securities (Tables)         HTML   1.10M 
60: R47         Quarterly Financial Data (Unaudited) (Tables)       HTML    170K 
61: R48         Summary of Significant Accounting Principles and    HTML    201K 
                Practices (Details)                                              
62: R49         Summary of Significant Accounting Principles and    HTML     59K 
                Practices Schedule Of Change In Presentation                     
                (Details)                                                        
63: R50         Summary of Significant Accounting Principles and    HTML     92K 
                Practices - Schedule of Topic 606 Impact on the                  
                Balance Sheet (Details)                                          
64: R51         Summary of Significant Accounting Principles and    HTML     76K 
                Practices - Schedule of Topic 606 Impact on the                  
                Income Statement (Details)                                       
65: R52         Summary of Significant Accounting Principles and    HTML     75K 
                Practices - Schedule of Topic 606 Impact on Cash                 
                Flows (Details)                                                  
66: R53         Revenue from Contracts with Customers -             HTML     74K 
                Disaggregation of Revenue (Details)                              
67: R54         Revenue from Contracts with Customers - Contract    HTML     59K 
                Assets Rollforward (Details)                                     
68: R55         Other Financial Data - Schedule of Other Income     HTML     61K 
                (Details)                                                        
69: R56         Other Financial Data - Schedule of Allowance for    HTML     55K 
                Doubtful Accounts (Details)                                      
70: R57         Other Financial Data - Schedule of Other Current    HTML     59K 
                Assets (Details)                                                 
71: R58         Other Financial Data - Components of Fixed Assets,  HTML     70K 
                Net (Details)                                                    
72: R59         Other Financial Data - Schedule of Other            HTML     56K 
                Non-current Assets (Details)                                     
73: R60         Other Financial Data - Schedule of Other Current    HTML     62K 
                Liabilities (Details)                                            
74: R61         Other Financial Data - Schedule of Other            HTML     63K 
                Non-Current Liabilities (Details)                                
75: R62         Discontinued Operations - Narrative (Details)       HTML     66K 
76: R63         Discontinued Operations - Income Statement          HTML     88K 
                (Details)                                                        
77: R64         Restructuring - Narrative (Details)                 HTML     78K 
78: R65         Restructuring - Schedule of Restructuring and       HTML     74K 
                Related Expense (Details)                                        
79: R66         Restructuring - Schedule of Restructuring Reserve   HTML     57K 
                (Details)                                                        
80: R67         Acquisitions and Dispositions of Businesses -       HTML     57K 
                Acquisitions Narrative (Details)                                 
81: R68         Acquisitions and Dispositions of Businesses -       HTML     85K 
                Acquisitions (Details)                                           
82: R69         Acquisitions and Dispositions of Businesses -       HTML     68K 
                Dispositions (Details)                                           
83: R70         Goodwill and Other Intangible Assets - Schedule of  HTML     57K 
                changes in the net carrying amount of goodwill                   
                (Details)                                                        
84: R71         Goodwill and Other Intangible Assets - Schedule of  HTML     60K 
                other intangible assets by asset class (Details)                 
85: R72         Goodwill and Other Intangible Assets Narrative      HTML     55K 
                (Details)                                                        
86: R73         Goodwill and Other Intangible Assets - Schedule of  HTML     60K 
                estimated future amortization expense on                         
                intangible assets (Details)                                      
87: R74         Debt - Summary of outstanding debt (Details)        HTML    110K 
88: R75         Debt - Narrative (Details)                          HTML     92K 
89: R76         Debt - Repayments of long-term debt (Details)       HTML     70K 
90: R77         Debt - Schedule of Commercial Paper (Details)       HTML     52K 
91: R78         Lease Commitments (Details)                         HTML    102K 
92: R79         Income Taxes - Narrative (Details)                  HTML     73K 
93: R80         Income Taxes - Schedule of Impact of Tax Cuts and   HTML     73K 
                Jobs Act of 2017 (Details)                                       
94: R81         Income Taxes - Income from continuing operations    HTML     73K 
                before income tax (Details)                                      
95: R82         Income Taxes - Reconciliation of the income tax     HTML     85K 
                provisions based on the U.S. statutory corporate                 
                tax rate to the provisions reflected in the                      
                Consolidated Financial Statements (Details)                      
96: R83         Income Taxes - Components of Aon's deferred tax     HTML     97K 
                assets and liabilities (Details)                                 
97: R84         Income Taxes - Deferred income taxes (assets and    HTML     53K 
                liabilities netted by jurisdiction) as classified                
                in the Consolidated Statements of Financial                      
                Position (Details)                                               
98: R85         Income Taxes Operating Loss Carryforwards           HTML     59K 
                (Details)                                                        
99: R86         Income Taxes - Reconciliation of the beginning and  HTML     63K 
                ending amount of unrecognized tax benefits                       
                (Details)                                                        
100: R87         Shareholders' Equity - Distributable Reserves       HTML     45K  
                Narrative (Details)                                              
101: R88         Shareholders' Equity - Ordinary Shares (Details)    HTML     75K  
102: R89         Shareholders' Equity - Schedule of weighted         HTML     55K  
                average shares outstanding (Details)                             
103: R90         Shareholders' Equity - Dividends (Details)          HTML     48K  
104: R91         Shareholders' Equity - Components of Accumulated    HTML    102K  
                other comprehensive loss, net of related tax                     
                (Details)                                                        
105: R92         Employee Benefits - Schedule of expense recognized  HTML     53K  
                in Compensation and benefit in the Consolidated                  
                Statements of Income (Details)                                   
106: R93         Employee Benefits - Pension Plans Narrative         HTML    110K  
                (Details)                                                        
107: R94         Employee Benefits - Reconciliation of the changes   HTML    142K  
                in the benefit obligations and fair value of                     
                assets and a statement of the funded status                      
                (Details)                                                        
108: R95         Employee Benefits - Amounts recognized in the       HTML     73K  
                Consolidated Statements of Financial Position                    
                (Details)                                                        
109: R96         Employee Benefits - Amounts recognized in           HTML     61K  
                Accumulated other comprehensive loss that have not               
                yet been recognized (Details 3)                                  
110: R97         Employee Benefits - Components of net periodic      HTML     84K  
                benefit cost (Details)                                           
111: R98         Employee Benefits - Weighted-average assumptions    HTML     66K  
                used to determine future benefit obligations                     
                (Details)                                                        
112: R99         Employee Benefits - Weighted-average assumptions    HTML     71K  
                used to determine the net periodic benefit cost                  
                (Details)                                                        
113: R100        Employee Benefits - Expected Return on Plan Assets  HTML     49K  
                Narrative (Details)                                              
114: R101        Employee Benefits - Schedule of Fair Value of U.S   HTML    162K  
                Plan Assets (Details)                                            
115: R102        Employee Benefits - Schedule of Fair Value of U.K.  HTML    120K  
                Plan Assets (Details)                                            
116: R103        Employee Benefits - Schedule of changes in Level 3  HTML     65K  
                fair value for U.K. Pension Plans (Details)                      
117: R104        Employee Benefits - Schedule of Fair Value of       HTML    114K  
                Other Plan Assets (Details)                                      
118: R105        Employee Benefits - Investment Policy and Strategy  HTML     60K  
                Narrative (Details)                                              
119: R106        Employee Benefits - Cash Flows Narrative (Details)  HTML     52K  
120: R107        Employee Benefits - Estimated Future Benefit        HTML     67K  
                Payments (Details)                                               
121: R108        Employee Benefits - Overview of the accumulated     HTML     64K  
                benefit obligation, fair value of plan assets,                   
                funded status and net amount recognized for U.S.                 
                and Canadian Other Post-Retirement Benefits                      
                (Details)                                                        
122: R109        Employee Benefits - Schedule of Other information   HTML     58K  
                related to Company's other post-retirement plan's                
                (Details)                                                        
123: R110        Employee Benefits - U.S. and Canadian Other         HTML     87K  
                Post-Retirement Benefits Narrative (Details)                     
124: R111        Share-Based Compensation Plans - Share-based        HTML     59K  
                compensation expense recognized in continuing                    
                operations (Details)                                             
125: R112        Share-Based Compensation Plans - Restricted Share   HTML     61K  
                Units Narrative (Details)                                        
126: R113        Share-Based Compensation Plans - Summary of the     HTML     70K  
                status of the Company's RSUs (Details)                           
127: R114        Share-Based Compensation Plans - Performance Share  HTML     64K  
                Awards Narrative (Details)                                       
128: R115        Share-Based Compensation Plans - Schedule of        HTML     55K  
                Performance-based plans (Details)                                
129: R116        Derivatives and Hedging - Narrative (Details)       HTML     71K  
130: R117        Derivatives and Hedging - Notional and fair values  HTML     71K  
                of derivative instruments (Details)                              
131: R118        Derivatives and Hedging - Schedule of amounts of    HTML     64K  
                derivative gains (losses) recognized in the                      
                Consolidated Financial Statements (Details)                      
132: 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)                                                        
133: R120        Fair Value Measurements and Financial Instruments   HTML     46K  
                - Narrative (Details)                                            
134: R121        Fair Value Measurements and Financial Instruments   HTML     53K  
                - Schedule of financial instruments where the                    
                carrying amounts and fair values differ (Details)                
135: R122        Claims, Lawsuits, and Other Contingencies - Legal   HTML    108K  
                Narrative (Details)                                              
136: R123        Claims, Lawsuits, and Other Contingencies -         HTML     56K  
                Guarantees and Indemnifications Narrative                        
                (Details)                                                        
137: R124        Claims, Lawsuits, and Other Contingencies -         HTML     45K  
                Letters of Credit Narrative (Details)                            
138: R125        Claims, Lawsuits, and Other Contingencies -         HTML     46K  
                Premium Payments (Details)                                       
139: R126        Segment Information - Narrative (Details)           HTML     48K  
140: R127        Segment Information - Schedule of consolidated      HTML     60K  
                non-current assets by geographic area (Details)                  
141: R128        Guarantee of Registered Securities - Narrative      HTML     78K  
                (Details)                                                        
142: R129        Guarantee of Registered Securities - Condensed      HTML    192K  
                Consolidating Statement of Income (Details)                      
143: R130        Guarantee of Registered Securities - Condensed      HTML    133K  
                Consolidating Statement of Comprehensive Income                  
                (Details)                                                        
144: R131        Guarantee of Registered Securities - Condensed      HTML    212K  
                Consolidating Statement of Financial Position                    
                (Details)                                                        
145: R132        Guarantee of Registered Securities - Condensed      HTML    174K  
                Consolidating Statement of Cash Flows (Details)                  
146: R133        Quarterly Financial Data (Unaudited) (Details)      HTML    112K  
147: R9999       Uncategorized Items - aon-20181231.xml              HTML     53K  
149: XML         IDEA XML File -- Filing Summary                      XML    290K  
148: EXCEL       IDEA Workbook of Financial Reports                  XLSX    211K  
 8: EX-101.INS  XBRL Instance -- aon-20181231                        XML  11.18M 
10: EX-101.CAL  XBRL Calculations -- aon-20181231_cal                XML    512K 
11: EX-101.DEF  XBRL Definitions -- aon-20181231_def                 XML   1.69M 
12: EX-101.LAB  XBRL Labels -- aon-20181231_lab                      XML   3.07M 
13: EX-101.PRE  XBRL Presentations -- aon-20181231_pre               XML   2.32M 
 9: EX-101.SCH  XBRL Schema -- aon-20181231                          XSD    347K 
150: ZIP         XBRL Zipped Folder -- 0001628280-19-001558-xbrl      Zip    647K  

‘EX-101.CAL’   —   XBRL Calculations — aon-20181231_cal

This Exhibit is an XBRL XML File.