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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Total Moody's Shareholders' Equity
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Non- Controlling Interests
Common stock, shares issued beginning balance (in shares) at Dec. 31, 2022     342,900,000          
Treasury stock, common, beginning balance (shares) at Dec. 31, 2022           (159,700,000)    
Beginning Balance at Dec. 31, 2022 $ 2,689 $ 2,519 $ 3 $ 1,054 $ 13,618 $ (11,513) $ (643) $ 170
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 501 501     501     0
Dividends (140) (140)     (140)     0
Stock-based compensation 47 47   47        
Shares issued for stock-based compensation plans at average cost, net (48) (48)   (33)   $ (15)    
Shares issued for stock-based compensation plans at average cost, net (in shares)           400,000    
Treasury shares repurchased (42) (42)   0   $ (42)    
Treasury shares repurchased (in shares)           (100,000)    
Currency translation adjustment, net of net investment hedge activity (net of tax) 50 53         53 (3)
Net actuarial gains and prior service cost (net of tax) 0              
Amortization of losses on cash flow hedges 1 1         1  
Common stock, shares issued ending balance (in shares) at Mar. 31, 2023     342,900,000          
Treasury stock, common, ending balance (shares) at Mar. 31, 2023           (159,400,000)    
Ending Balance at Mar. 31, 2023 $ 3,058 2,891 $ 3 1,068 13,979 $ (11,570) (589) 167
Common stock, shares issued beginning balance (in shares) at Dec. 31, 2023     342,900,000          
Treasury stock, common, beginning balance (shares) at Dec. 31, 2023 (160,430,754)         (160,400,000)    
Beginning Balance at Dec. 31, 2023 $ 3,476 3,318 $ 3 1,228 14,659 $ (12,005) (567) 158
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 577 577     577     0
Dividends (155) (155)     (155)     0
Stock-based compensation 54 54   54        
Shares issued for stock-based compensation plans at average cost, net (59) (59)   (30)   $ (29)    
Shares issued for stock-based compensation plans at average cost, net (in shares)           400,000    
Purchase of noncontrolling interest 2 0           2
Treasury shares repurchased (119) (119)   0   $ (119)    
Treasury shares repurchased (in shares)           (300,000)    
Currency translation adjustment, net of net investment hedge activity (net of tax) (41) (41)         (41) 0
Net actuarial gains and prior service cost (net of tax) (1) (1)         (1)  
Amortization of losses on cash flow hedges $ 1 1         1  
Common stock, shares issued ending balance (in shares) at Mar. 31, 2024     342,900,000          
Treasury stock, common, ending balance (shares) at Mar. 31, 2024 (160,292,910)         (160,300,000)    
Ending Balance at Mar. 31, 2024 $ 3,735 $ 3,575 $ 3 $ 1,252 $ 15,081 $ (12,153) $ (608) $ 160