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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/19 Willis Towers Watson PLC 10-K 12/31/18 153:59M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.21M 2: EX-21.1 Subsidiaries List HTML 139K 3: EX-23.1 Consent of Experts or Counsel HTML 44K 4: EX-23.2 Consent of Experts or Counsel HTML 44K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 51K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 51K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 46K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 46K 15: R1 Document and Entity Information HTML 79K 16: R2 Consolidated Statements of Comprehensive Income HTML 134K 17: R3 Consolidated Balance Sheets HTML 158K 18: R4 Consolidated Balance Sheets (Parenthetical) HTML 67K 19: R5 Consolidated Statements of Cash Flows HTML 157K 20: R6 Consolidated Statements of Changes in Equity HTML 159K 21: R7 Consolidated Statements of Changes in Equity HTML 45K (Parenthetical) 22: R8 Nature of Operations HTML 48K 23: R9 Basis of Presentation, Significant Accounting HTML 165K Policies and Recent Accounting Pronouncements 24: R10 Merger Acquisitions and Divestitures HTML 69K 25: R11 Revenue HTML 599K 26: R12 Segment Information HTML 288K 27: R13 Restructuring Costs HTML 477K 28: R14 Income Taxes HTML 443K 29: R15 Fixed Assets HTML 237K 30: R16 Goodwill and Other Intangible Assets HTML 494K 31: R17 Derivative Financial Instruments HTML 105K 32: R18 Debt HTML 223K 33: R19 Fair Value Measurements HTML 254K 34: R20 Retirement Benefits HTML 1.88M 35: R21 Commitments and Contingencies HTML 191K 36: R22 Supplementary Information for Certain Balance HTML 204K Sheet Accounts Supplementary Information for Certain Balance Sheet Accounts (Notes) 37: R23 Other Income, Net HTML 83K 38: R24 Accumulated Other Comprehensive Loss HTML 260K 39: R25 Share-Based Compensation HTML 250K 40: R26 Earnings Per Share HTML 99K 41: R27 Supplemental Disclosures of Cash Flow Information HTML 84K 42: R28 Quarterly Financial Data (Unaudited) HTML 163K 43: R29 Financial Information for Issuers and Other HTML 2.58M Guarantor Subsidiaries 44: R30 Basis of Presentation, Significant Accounting HTML 240K Policies and Recent Accounting Pronouncements (Policies) 45: R31 Basis of Presentation, Significant Accounting HTML 54K Policies and Recent Accounting Pronouncements (Tables) 46: R32 Merger Acquisitions and Divestitures (Tables) HTML 60K 47: R33 Revenue (Tables) HTML 598K 48: R34 Segment Information (Tables) HTML 285K 49: R35 Restructuring Costs (Tables) HTML 477K 50: R36 Income Taxes (Tables) HTML 425K 51: R37 Fixed Assets (Tables) HTML 236K 52: R38 Goodwill and Other Intangible Assets (Tables) HTML 499K 53: R39 Derivative Financial Instruments (Tables) HTML 101K 54: R40 Debt (Tables) HTML 202K 55: R41 Fair Value Measurements (Tables) HTML 253K 56: R42 Retirement Benefits (Tables) HTML 1.87M 57: R43 Commitments and Contingencies (Tables) HTML 84K 58: R44 Supplementary Information for Certain Balance HTML 212K Sheet Accounts Supplementary Information for Certain Balance Sheet Accounts (Tables) 59: R45 Other Income, Net (Tables) HTML 82K 60: R46 Accumulated Other Comprehensive Loss (Tables) HTML 262K 61: R47 Share-Based Compensation (Tables) HTML 236K 62: R48 Earnings Per Share (Tables) HTML 96K 63: R49 Supplemental Disclosures of Cash Flow Information HTML 84K (Tables) 64: R50 Quarterly Financial Data (Unaudited) (Tables) HTML 163K 65: R51 Financial Information for Issuers and Other HTML 2.56M Guarantor Subsidiaries (Tables) 66: R52 Nature of Operations (Details) HTML 46K 67: R53 Basis of Presentation, Significant Accounting HTML 107K Policies and Recent Accounting Pronouncements - Narrative (Details) 68: R54 Basis of Presentation, Significant Accounting HTML 62K Policies and Recent Accounting Pronouncements - Finite-lived Intangible Assets (Details) 69: R55 Merger, Acquisitions and Divestitures - Narrative HTML 74K (Details) 70: R56 Merger, Acquisitions and Divestitures - HTML 65K Calculation of Aggregate Merger Consideration (Details) 71: R57 Merger, Acquisitions and Divestitures - Global HTML 53K Wealth Solutions Divestiture (Details) 72: R58 Merger, Acquisitions and Divestitures - All HTML 52K divestitures (Details) 73: R59 Revenue - Schedule of Effect of ASC 606 on HTML 183K Financial Statements (Details) 74: R60 Revenue - Narrative (Details) HTML 133K 75: R61 Revenue - Schedule of Effect of ASC 606 on Items HTML 118K in Retained Earnings and Earnings (Details) 76: R62 Revenue - Schedule of Disaggregation of Revenue HTML 182K (Details) 77: R63 Revenue - Schedule of Revenue by Geography HTML 89K (Detail) 78: R64 Revenue - Schedule of Contract Balances (Details) HTML 65K 79: R65 Revenue - Schedule of Changes in Allowance for HTML 56K Doubtful Accounts (Details) 80: R66 Revenue - Schedule of Remaining Performance HTML 55K Obligations (Details 1) 81: R67 Revenue - Schedule of Remaining Performance HTML 45K Obligations (Details) 82: R68 Revenue - Schedule of Capitalized and Deferred HTML 54K Costs (Details) 83: R69 Segment Information - Narrative (Details) HTML 46K 84: R70 Segment Information - Revenue (Net of Reimbursable HTML 78K Expenses) of the Reported Segments (Details) 85: R71 Segment Information - Reconciliation of HTML 89K Information Reported by Segment to Consolidated Amounts (Details) 86: R72 Segment Information - Revenue and Long-Lived HTML 72K Assets by Geographical Areas (Details) 87: R73 Restructuring Costs - Narrative (Details) HTML 57K 88: R74 Restructuring Costs - Analysis of the Cost for HTML 160K Restructuring (Details) 89: R75 Restructuring Costs - Restructuring Liability HTML 81K (Details) 90: R76 Income Taxes - Narrative (Details) HTML 203K 91: R77 Income Taxes - Income (Loss) from Operations HTML 59K Before Income Taxes (Details) 92: R78 Income Taxes - (Provision for) Benefit from Income HTML 78K Taxes (Details) 93: R79 Income Taxes - Effective Tax Rate Reconciliation HTML 94K (Details) 94: R80 Income Taxes - Deferred Tax Assets (Liabilities) HTML 91K (Details) 95: R81 Income Taxes - Deferred Tax Liabilities, Balance HTML 52K Sheet Classification (Details) 96: R82 Income Taxes - Valuation Allowance (Details) HTML 54K 97: R83 Income Taxes - Unrecognized Tax Benefits (Details) HTML 63K 98: R84 Income Taxes - Summary of Tax Years that Remain HTML 59K Open to Tax Examination in Major Tax Jurisdictions (Details) 99: R85 Fixed Assets - Components of Fixed Assets HTML 106K (Details) 100: R86 Fixed Assets - Assets Held Under Capital Leases HTML 56K (Details) 101: R87 Goodwill and Other Intangible Assets - Components HTML 85K of Goodwill (Details) 102: R88 Goodwill and Other Intangible Assets - HTML 115K Finite-Lived Intangible Assets and Liabilities (Details) 103: R89 Goodwill and Other Intangible Assets - Narrative HTML 51K (Details) 104: R90 Goodwill and Other Intangible Assets - Schedule of HTML 70K Future Amortization Expense and Rent Offset (Details) 105: R91 Derivative Financial Instruments (Details) HTML 83K 106: R92 Debt - Schedule of Long-term Debt (Details) HTML 103K 107: R93 Debt - Narrative (Details) HTML 366K 108: R94 Debt - Maturities Of Long Term Debt (Details) HTML 78K 109: R95 Debt - Interest Expense (Details) HTML 62K 110: R96 Fair Value Measurements - Schedule of Assets and HTML 74K Liabilities Measured at Fair Value on Recurring Basis (Details) 111: R97 Fair Value Measurements - Fair Value Liabilities HTML 56K Measured Using Significant Unobservable Inputs Level 3 (Details) 112: R98 Fair Value Measurements - Narrative (Details) HTML 44K 113: R99 Fair Value Measurements - Schedule of Liabilities HTML 52K Whose Carrying Values Differ From the Fair Value and are Not Measured on a Recurring Basis (Details) 114: R100 Retirement Benefits - Narrative (Details) HTML 95K 115: R101 Retirement Benefits - Change in Benefit Obligation HTML 158K and Plan Assets (Details) 116: R102 Retirement Benefits - Amounts Recognized in Other HTML 63K Comprehensive Income (Loss) (Details) 117: R103 Retirement Benefits - Benefit Obligation In Excess HTML 56K Of Plan Assets (Details) 118: R104 Retirement Benefits - Accumulated Benefit HTML 61K Obligation In Excess of Plan Assets (Details) 119: R105 Retirement Benefits - Net Periodic Benefit Cost HTML 128K (Details) 120: R106 Retirement Benefits - Amounts in AOCI to be HTML 57K Recognized Next Fiscal Year (Details) 121: R107 Retirement Benefits - Assumptions Used (Details) HTML 88K 122: R108 Retirement Benefits - Allocation of Plan Assets HTML 106K (Details) 123: R109 Retirement Benefits - Fair Value (Details) HTML 239K 124: R110 Retirement Benefits - Fair Value Reconciliation HTML 56K (Details) 125: R111 Retirement Benefits - Significant Unobservable HTML 52K Input Reconciliation (Details) 126: R112 Retirement Benefits - Projected Benefit Obligation HTML 61K (Details) 127: R113 Retirement Benefits - Expected Benefit Payments HTML 75K (Details) 128: R114 Commitments and Contingencies - Narrative HTML 256K (Details) 129: R115 Commitments and Contingencies - Future Minimum HTML 90K Rental Commitments Under all Non-Cancellable Operating Lease Agreements (Details) 130: R116 Supplementary Information for Certain Balance HTML 61K Sheet Accounts - Prepaid and Other Current Assets (Details) 131: R117 Supplementary Information for Certain Balance HTML 62K Sheet Accounts - Other non - Current Assets (Details) 132: R118 Supplementary Information for Certain Balance HTML 58K Sheet Accounts - Deferred Revenue and Accrued Expenses (Details) 133: R119 Supplementary Information for Certain Balance HTML 64K Sheet Accounts - Other Current Liabilities (Details) 134: R120 Supplementary Information for Certain Balance HTML 50K Sheet Accounts - Provision For Liabilities (Details) 135: R121 Supplementary Information for Certain Balance HTML 59K Sheet Accounts - Other Non-current Liabilities (Details) 136: R122 Other Income, Net (Details) HTML 61K 137: R123 Accumulated Other Comprehensive Loss - Components HTML 69K of Other Comprehensive (Loss) Income (Details) 138: R124 Accumulated Other Comprehensive Loss - Schedule of HTML 79K Accumulated Other Comprehensive Income (Loss) (Details) 139: R125 Share-Based Compensation - Narrative (Details) HTML 136K 140: R126 Share-Based Compensation - Assumptions (Details) HTML 59K 141: R127 Share-Based Compensation - Options Activity HTML 113K (Details) 142: R128 Share-Based Compensation - Nonvested Restricted HTML 78K Stock Units and Performance Based Stock Units Activity (Details) 143: R129 Earnings Per Share - Narrative (Details) HTML 63K 144: R130 Earnings Per Share - Basic and Diluted Earnings HTML 73K Per Share (Details) 145: R131 Supplemental Disclosures of Cash Flow Information HTML 56K (Details) 146: R132 Quarterly Financial Data (Unaudited) (Details) HTML 77K 147: R133 Financial Information for Issuers and Other HTML 73K Guarantor Subsidiaries - Narrative (Details) 148: R134 Financial Information for Issuers and Other HTML 222K Guarantor Subsidiaries - Condensed Consolidating Statement of Comprehensive Income (Details) 149: R135 Financial Information for Issuers and Other HTML 292K Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Details) 150: R136 Financial Information for Issuers and Other HTML 192K Guarantor Subsidiaries - Condensed Consolidating Statement of Cash Flows (Details) 152: XML IDEA XML File -- Filing Summary XML 300K 151: EXCEL IDEA Workbook of Financial Reports XLSX 261K 9: EX-101.INS XBRL Instance -- wltw-20181231 XML 22.28M 11: EX-101.CAL XBRL Calculations -- wltw-20181231_cal XML 413K 12: EX-101.DEF XBRL Definitions -- wltw-20181231_def XML 1.77M 13: EX-101.LAB XBRL Labels -- wltw-20181231_lab XML 2.81M 14: EX-101.PRE XBRL Presentations -- wltw-20181231_pre XML 2.60M 10: EX-101.SCH XBRL Schema -- wltw-20181231 XSD 424K 153: ZIP XBRL Zipped Folder -- 0001564590-19-004912-xbrl Zip 680K
Download this zipped .zip folder | |
Files: | wltw-20181231.xml wltw-20181231.xsd wltw-20181231_cal.xml wltw-20181231_def.xml wltw-20181231_lab.xml wltw-20181231_pre.xml |