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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net Income $ 509 $ 311 $ 996 $ 685
Foreign Currency Adjustments:        
Foreign currency translation adjustment - Pre Tax 78 42 (97) 15
Foreign currency translation adjustments - Tax 1 0 6 0
Foreign currency translation adjustments - Net of Tax 79 42 (91) 15
Net gains on net investment hedges - Pre Tax (97) (36) 22 (6)
Net gains on net investment hedges, Tax 24 7 (6) 1
Net gains on net investment hedges, Net of Tax (73) (29) 16 (5)
Cash Flow Hedges:        
Net realized and unrealized (losses) gains on cash flow hedges - Pre Tax (20) 0 (68) 0
Net realized and unrealized (losses) gains on cash flow hedges - Tax 6 0 18 0
Net realized and unrealized (losses) gains on cash flow hedges - Net of Tax (14) 0 (50) 0
Reclassification of losses (gains) included in net income - Pre Tax     1 0
Reclassification of losses (gains) included in net income - Tax     0 0
Reclassification of losses (gains) included in net income - Net of Tax     1 0
Pension and Other Retirement Benefits:        
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 1 1 3 2
Amortization of actuarial losses and prior service costs included in net income - Tax 0 0 (1) (1)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 1 1 2 1
Net actuarial (losses) gains and prior service costs - Pre Tax 9 (3) 8 (2)
Net actuarial (losses) gains and prior service costs - Tax (2) 1 (2) 1
Net actuarial (losses) gains and prior service costs - Net of Tax 7 (2) 6 (1)
Total other comprehensive income (loss) - Pre Tax (29) 4 (131) 9
Total other comprehensive income (loss) - Tax 29 8 15 1
Total other comprehensive income (loss) - Net of Tax 0 12 (116) 10
Comprehensive income 509 323 880 695
Less: comprehensive (loss) income attributable to noncontrolling interests (11) 4 (13) 12
Comprehensive Income Attributable to Moody's $ 520 $ 319 $ 893 $ 683