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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net Income $ 498 $ 736
Other Comprehensive Income (Loss):    
Foreign currency translation adjustment - Pre Tax (108) (147)
Foreign currency translation adjustments - Tax 1 6
Foreign currency translation adjustments - Net of Tax (107) (141)
Net gains on net investment hedges - Pre Tax 64 175
Net gains on net investment hedges - Tax (17) (42)
Net gains on net investment hedges - Net of Tax 47 133
Net investment hedges - reclassification of gains included in net income - Pre Tax 0 (1)
Net investment hedges - reclassification of gains included in net income - Tax 0 0
Net investment hedges - reclassification of gains included in net income - Net of Tax 0 (1)
Cash Flow Hedges:    
Reclassification of losses included in net income - Pre Tax 1 1
Reclassification of losses included in net income - Tax 0 0
Reclassification of losses included in net income - Net of Tax 1 1
Pension and Other Retirement Benefits:    
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 0 3
Amortization of actuarial losses and prior service costs included in net income - Tax 0 (1)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 0 2
Net actuarial losses and prior service costs - Pre Tax (3) 0
Net actuarial losses and prior service costs - Tax 1 0
Net actuarial losses and prior service costs - Net of Tax (2) 0
Total other comprehensive (loss) income - Pre Tax (46) 31
Total other comprehensive (loss) income - Tax (15) (37)
Total other comprehensive (loss) income - Net of Tax (61) (6)
Comprehensive income 437 730
Less: comprehensive income attributable to noncontrolling interests 0 2
Comprehensive Income Attributable to Moody's $ 437 $ 728