v3.24.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 1,247 $ 1,424
Fiduciary assets 9,925 9,073
Accounts receivable, net 2,425 2,572
Prepaid and other current assets 432 364
Total current assets 14,029 13,433
Fixed assets, net 709 720
Goodwill 10,184 10,195
Other intangible assets, net 1,898 2,016
Right-of-use assets 536 565
Pension benefits assets 611 588
Other non-current assets 1,655 1,573
Total non-current assets 15,593 15,657
TOTAL ASSETS 29,622 29,090
LIABILITIES AND EQUITY    
Fiduciary liabilities 9,925 9,073
Deferred revenue and accrued expenses 1,891 2,104
Current debt 0 650
Current lease liabilities 118 125
Other current liabilities 740 678
Total current liabilities 12,674 12,630
Long-term debt 5,307 4,567
Liability for pension benefits 505 563
Deferred tax liabilities 552 542
Provision for liabilities 409 365
Long-term lease liabilities 564 592
Other non-current liabilities 196 238
Total non-current liabilities 7,533 6,867
TOTAL LIABILITIES 20,207 19,497
COMMITMENTS AND CONTINGENCIES
EQUITY    
Additional paid-in capital 10,943 10,910
Retained earnings 1,315 1,466
Accumulated other comprehensive loss, net of tax (2,921) (2,856)
Total WTW shareholders' equity 9,337 9,520
Non-controlling interests 78 73
Total equity 9,415 9,593
TOTAL LIABILITIES AND EQUITY $ 29,622 $ 29,090