| Cash and cash equivalents |
767M |
| Accounts receivable, net |
2.04B |
| Fiduciary assets |
| Deferred tax assets |
| Other current assets |
| Total current assets |
14.73B |
| Fixed assets, net |
811M |
| Goodwill |
10.48B |
| Other intangible assets, net |
| Investments in associates |
| Deferred tax assets |
| Pension benefits asset |
857M |
| Total other non-current assets |
328M |
| Total non-current assets |
17.07B |
| TOTAL ASSETS |
31.8B |
| Fiduciary liabilities |
| Deferred revenue and accrued expenses |
| Income taxes payable |
| Short-term debt and current portion of long-term debt |
519M |
| Deferred tax liabilities |
| Total other current liabilities |
812M |
| Total current liabilities |
14.22B |
| Long-term debt |
3.27B |
| Liability for pension benefits |
| Deferred tax liabilities |
1.14B |
| Provisions for liabilities |
593M |
| Total other non-current liabilities |
544M |
| Total non-current liabilities |
6.63B |
| Total Liabilities |
20.85B |
| COMMITMENTS AND CONTINGENCIES |
| Ordinary shares, $0.000115 nominal value; Authorized: 4,000,000,000; Issued 172,949,656 shares in 2011 and 170,883,865 shares in 2010 Ordinary shares, EURO 1 nominal value; Authorized: 40,000; Issued 40,000 shares in 2011 and 2010 |
0 |
| Preference shares, $0.000115 nominal value; Authorized:1,000,000,000; Issued nil shares in 2011 and 2010 |
0 |
| Additional paid-in capital |
| Retained earnings |
1.46B |
| Accumulated other comprehensive loss, net of tax |
-1.22B |
| Treasury shares, at cost, 46,408 shares, $0.000115 nominal value, in 2011 and 2010 and 40,000 shares, EURO 1 nominal value, in 2011 and 2010 |
-3M |
| Total Willis Group Holdings stockholder's equity |
10.77B |
| Noncontrolling interests |
134M |
| Total equity |
10.9B |
| TOTAL LIABILITIES AND EQUITY |
31.8B |
