Aon plc Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Aon plc (AON) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $60.00 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2016-10-28
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $2.00M, a 50.00% decline year-over-year.
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $18.00M, a 18.18% decline year-over-year.
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $40.00M, a 60.78% decline year-over-year.
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was -$2.00M, a 111.76% decline year-over-year.
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $126.00M, a 41.57% increase from fiscal 2014.
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $89.00M, a 20.27% increase from fiscal 2013.
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $74.00M, a 124.24% increase from fiscal 2012.
- Aon plc adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $33.00M, a 8.33% decline from fiscal 2011.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $20.00M derived: sum of 2 quarters · filed 2016-10-28 | $60.00M 10-Q · filed 2016-10-28 | $58.00M derived: sum of 4 quarters · filed 2016-10-28 |
| 2016-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $58.00M 10-Q · filed 2016-07-29 | $56.00M derived: sum of 3 quarters · filed 2016-07-29 | $60.00M derived: sum of 4 quarters · filed 2016-07-29 |
| 2016-03-31 | $40.00M 10-Q · filed 2016-04-29 | $38.00M derived: sum of 2 quarters · filed 2016-04-29 | $42.00M derived: sum of 3 quarters · filed 2016-04-29 | $64.00M derived: sum of 4 quarters · filed 2016-04-29 |
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $2.00M derived: sum of 2 quarters · filed 2016-02-22 | $24.00M derived: sum of 3 quarters · filed 2016-02-22 | $126.00M 10-K · filed 2016-02-22 |
| 2015-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $26.00M derived: sum of 2 quarters · filed 2015-10-30 | $128.00M 10-Q · filed 2015-10-30 | $145.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2015-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $124.00M 10-Q · filed 2015-07-31 | $141.00M derived: sum of 3 quarters · filed 2016-02-22 | $145.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2015-03-31 | $102.00M 10-Q · filed 2015-05-01 | $119.00M derived: sum of 2 quarters · filed 2016-02-22 | $123.00M derived: sum of 3 quarters · filed 2016-02-22 | $147.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $21.00M derived: sum of 2 quarters · filed 2016-02-22 | $45.00M derived: sum of 3 quarters · filed 2016-02-22 | $89.00M 10-K · filed 2016-02-22 |
| 2014-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $28.00M derived: sum of 2 quarters · filed 2014-10-31 | $72.00M 10-Q · filed 2014-10-31 | $104.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $68.00M 10-Q · filed 2014-07-25 | $100.00M derived: sum of 3 quarters · filed 2016-02-22 | $107.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $44.00M 10-Q · filed 2014-04-25 | $76.00M derived: sum of 2 quarters · filed 2016-02-22 | $83.00M derived: sum of 3 quarters · filed 2016-02-22 | $97.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $39.00M derived: sum of 2 quarters · filed 2016-02-22 | $53.00M derived: sum of 3 quarters · filed 2016-02-22 | $74.00M 10-K · filed 2016-02-22 |
| 2013-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $21.00M derived: sum of 2 quarters · filed 2013-10-25 | $42.00M 10-Q · filed 2013-10-25 | $45.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $35.00M 10-Q · filed 2013-07-26 | $38.00M derived: sum of 3 quarters · filed 2015-02-24 | $47.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $21.00M 10-Q · filed 2013-05-01 | $24.00M derived: sum of 2 quarters · filed 2015-02-24 | $33.00M derived: sum of 3 quarters · filed 2015-02-24 | $38.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $12.00M derived: sum of 2 quarters · filed 2015-02-24 | $17.00M derived: sum of 3 quarters · filed 2015-02-24 | $33.00M 10-K · filed 2015-02-24 |
| 2012-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $14.00M derived: sum of 2 quarters · filed 2012-10-31 | $30.00M 10-Q · filed 2012-10-31 | $39.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $21.00M 10-Q · filed 2012-08-08 | $30.00M derived: sum of 3 quarters · filed 2014-02-18 | $18.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-03-31 | $16.00M 10-Q · filed 2012-05-08 | $25.00M derived: sum of 2 quarters · filed 2014-02-18 | $13.00M derived: sum of 3 quarters · filed 2014-02-18 | $23.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$3.00M derived: sum of 2 quarters · filed 2014-02-18 | $7.00M derived: sum of 3 quarters · filed 2014-02-18 | $36.00M 10-K · filed 2014-02-18 |
| 2011-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$2.00M derived: sum of 2 quarters · filed 2011-11-04 | $27.00M 10-Q · filed 2011-11-04 | $29.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $39.00M 10-Q · filed 2011-08-04 | $41.00M derived: sum of 3 quarters · filed 2013-02-22 | $44.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $29.00M 10-Q · filed 2011-05-05 | $31.00M derived: sum of 2 quarters · filed 2013-02-22 | $34.00M derived: sum of 3 quarters · filed 2013-02-22 | $40.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $5.00M derived: sum of 2 quarters · filed 2013-02-22 | $11.00M derived: sum of 3 quarters · filed 2013-02-22 | $20.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $9.00M derived: sum of 2 quarters · filed 2010-11-04 | $18.00M 10-Q · filed 2010-11-04 | $19.00M derived: sum of 4 quarters · filed 2012-08-31 |
| 2010-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $15.00M 10-Q · filed 2010-08-06 | $16.00M derived: sum of 3 quarters · filed 2012-08-31 | $24.00M derived: sum of 4 quarters · filed 2012-08-31 |
| 2010-03-31 | $9.00M 10-Q · filed 2010-05-04 | $10.00M derived: sum of 2 quarters · filed 2012-08-31 | $18.00M derived: sum of 3 quarters · filed 2012-08-31 | |
| 2009-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-08-31 | $9.00M derived: sum of 2 quarters · filed 2012-08-31 | $25.00M 8-K · filed 2012-08-31 | |
| 2009-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-03 | $24.00M 10-Q · filed 2009-11-03 | ||
| 2009-06-30 | $16.00M 10-Q · filed 2009-08-07 | |||
| 2008-12-31 | $45.00M 10-K · filed 2011-02-25 | |||
| 2007-12-31 | $40.00M 10-K · filed 2010-02-26 |
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