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Willis Towers Watson·Income Statement·172 metrics

Breakdown

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Common Stock Dividends Per Share Declared

Change in Accounts Receivable

Change in Other Liabilities

Common Stock Issued for Business Acquisition

Tax Withholding for Share-Based Payments

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Cash flow hedge, net of tax

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Comprehensive Income Attributable to Parent

Other Comprehensive Income (Loss)

Acquisitions, Net of Cash

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Payments to Acquire Other Productive Assets

OCI Cash Flow Hedge Gain (Loss)

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Unrealized Gains (Losses) on Hedge Instruments

Number of reportable segments

Payments to acquire held-to-maturity securities

Dividends per share declared

Common Stock Dividends Per Share Declared

Interest Paid, Net

OCI - Cash Flow Hedges, Net of Tax

Comprehensive income (loss), including noncontrolling interest

Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1

Accumulated Depreciation Depletion And Amortization Foreign Exchange

Adjustments To Additional Paid In Capital Foreign Currency Translation Gain Loss

Adjustments To Additional Paid In Capital Sharebased Compensation And Net Settlements

Pre-tax stock-based compensation cost

Amount Payable From Option

Book Of Business Settlements

Cash Acquired From Acquisition

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Impact to revenue from performance obligations satisfied (or partially satisfied) in previous periods

Federal

Foreign

Current Income Tax Expense Benefit For Ireland

Current Other Jurisdictions Tax Expense Benefit

Federal

Deferred Income Tax Expense Benefit For Ireland

Deferred Income Tax Expense Benefit Including Discontinued Operations

Deferred Other Jurisdictions Tax Expense Benefit

State

Defined Benefit Plan Settlements Plan Assets

Defined Benefit Plans Percentage Of Obligation From Plans

Depreciation

Depreciation Expense Excluding Abandonment Of Internally Developed Software Asset

Derivative Instruments Gain Loss Reclassification From Accumulated OCI To Income Estimated Net Amount To Be Transferred

Dilutive Securities Effect On Basic Earnings Per Share

Gain in connection with sale

Dividends, Common Stock

Effective tax rates

Effective Income Tax Rate Reconciliation Beat Amount

Effect of cross-border tax laws

Effect of cross-border tax laws

Effective Income Tax Rate Reconciliation Effect Of Foreign Exchange And Other Differences

Global Intangible Low-taxed Income, net of credits

Effective Income Tax Rate Reconciliation Net Adjustments On Acquisition Costs

Effective Income Tax Rate Reconciliation On Subpart F Amount

Changes in unrecognized tax benefits

Share-Based Payment Arrangement, Expense, Tax Benefit

Employee Services Share Based Compensation Tax Benefit Realized From Vesting Of RS Us

Fair Value Level Three Transfers Amount

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings

Other Comprehensive (Income) Loss

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases

Amount of foreign currency translation increase (decrease)

Acquired intangibles

Gain (Loss), Foreign Currency Transaction, before Tax

Gain on sale of business and assets

Goodwill Additions

Foreign Currency Translation and Other Adjustments

Income From Operations Before Income Loss From Equity Method Investments

Effective Income Tax Rate Reconciliation, Deduction, Other, Amount

Business disposition

Income Tax Reconciliation Earnout Received And Changes In Uncertain Tax Positions

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Changes in unrecognized tax benefits

Increase (Decrease) in Accounts Receivable

Increase Decrease In Deferred Income Tax Assets And Liabilities

Increase (Decrease) in Other Operating Assets

Other liabilities

Increase Decrease In Provision For Liabilities

Interest income and other, net

Interest Income

Interest Paid, Excluding Capitalized Interest, Operating Activity

Lease Payment

Miscellaneous Other Non Operating Income Expense

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Noncontrolling Interest

Net loss

Net Proceeds From Fiduciary Funds Held For Clients

Non Cash Or Part Non Cash Acquisition Fair Value Of Deferred And Contingent Consideration

Number of reportable segments

Number of reporting units

Operating lease right-of-use assets amortization expense

Unrealized gains (losses) on hedge instruments

Foreign currency translation gains (losses)

Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Nonredeemable Noncontrolling Interest

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

Tax expense (benefit)

Membership and other income

Other Noncash Income (Expense)

Other income, net (Note 6)

Payments For Proceeds From Sale Of Operations

Payments for Repurchase of Common Stock

Payments of Debt Issuance Costs

Payments of Ordinary Dividends, Common Stock

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Equity Method Investments

Payments to Acquire Productive Assets

Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash

Proceeds From Income Tax Refund Federal

Proceeds from new debt

Change in Securities Purchased under Agreements to Resell

Property Plant And Equipment Additions

Retired property, plant and equipment

Property Plant And Equipment Increase Decrease Due To Foreign Exchange

Net additions (releases) charged to costs and expenses

Tax effect

Reimbursable Expenses And Other

Repayments of Long-Term Debt

Revenue

Stock-based compensation

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease

Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected

Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost

Stock-based compensation, shares issued during period (in shares)

Distributed under benefit plans

Value of shares repurchased

Tax On Unremitted Earnings Net Of Foreign Tax Credits

Undistributed Earnings

Unrecognized tax benefits, settlements

Additions for tax positions of prior years

Unrecognized tax benefit, interest expense (income)

Unrecognized Tax Benefits Other Increase Decrease

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Add: dilutive effect of potential common shares (in shares)

Comprehensive Income (Loss), Total

Other Comprehensive Income (Loss), Before Tax

Cash Dividends, Common Stock

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Foreign Currency Translation Adjustment, Net of Tax

OCI Defined Benefit Plan, After Tax

Other Comprehensive Income (Loss)

OCI Pension Adjustments

Other Comprehensive Income Tax

Common Stock Dividends Per Share Declared

Comprehensive Income Including Noncontrolling Interest

Total Comprehensive Income

Comprehensive Income, Noncontrolling Interest

Common Stock Dividends Per Share Declared

OCI Pension Reclassification Adjustment, Pre-tax

Other Comprehensive Income (Loss), Tax

Comprehensive Income

OCI Defined Benefit Plan, Net of Tax

Stock Repurchased During Period, Value