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 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
‘EXCEL’ — IDEA Workbook of Financial Reports
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