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Willis Towers Watson WTW FX & Other Adjustments
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Where this comes from
Reported directly by Willis Towers Watson in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Willis Towers Watson’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-325374
| Balance at December 31, 2025: | HWC | R&B | Total |
|---|---|---|---|
| Accumulated impairment losses | (911) | (362) | (1,273) |
| Goodwill, net - December 31, 2025 | 6,406 | 2,532 | 8,938 |
| Goodwill acquired | 474 | 346 | 820 |
| Foreign exchange | (10) | (13) | (23) |
| Balance at June 30, 2026: | |||
| Goodwill, gross | 7,781 | 3,227 | 11,008 |
| Accumulated impairment losses | (911) | (362) | (1,273) |
| Goodwill, net - June 30, 2026 | $6,870 | $2,865 | $9,735 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Willis Towers Watson's FX & other adjustments?
- Willis Towers Watson (WTW) reported FX & other adjustments of $3M in Q2 2026.
- How has Willis Towers Watson's FX & other adjustments changed year-over-year?
- Willis Towers Watson's FX & other adjustments increased by 103.4% year-over-year, from -$88M to $3M.
- What is the long-term trend for Willis Towers Watson's FX & other adjustments?
- Over 3 years (2022 to 2025), Willis Towers Watson's FX & other adjustments has grown at a 11.2% compound annual growth rate (CAGR), from $96M to -$132M.
- What does FX & other adjustments mean?
- Captures the impact of fluctuations in foreign exchange rates on the reported value of goodwill associated with international subsidiaries. It reflects non-cash adjustments that reconcile the functional currency value of assets to the reporting currency.
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