|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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
Exhibit 31.1
CERTIFICATION PURSUANT TO RULE 13a-14(a)
I, John J. Haley, certify that:
|
1. |
I have reviewed this annual report on Form 10-K for the year ended December 31, 2018 of Willis Towers Watson 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: February 27, 2019
|
|
By: |
/s/ John J. Haley |
|
|
|
|
|
|
|
Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/19 | None on these Dates | ||
| For Period end: | 12/31/18 | |||
| List all Filings | ||||