Comprehensive Income And Noncontrolling Interests

9 Months Ended

Sep. 30, 2011

Comprehensive Income And Noncontrolling Interests [Abstract]

Comprehensive Income And Noncontrolling Interests

NOTE 13. COMPREHENSIVE INCOME AND NONCONTROLLING INTERESTS

The components of total comprehensive income, net of tax, are as follows:

	Three Months Ended September 30,
	2011									2010
	Shareholders' of  Moody's Corporation			Noncontrolling Interests			Total			Shareholders' of  Moody's Corporation			Noncontrolling Interests		Total
Net income	$	130.7		$	1.4		$	132.1		$	136.0		$	1.2	$	137.2
Net realized and unrealized gain/(loss) on cash flow hedges (net of tax of $0.5 million and $0.1 million in 2011 and 2010, respectively)		0.7			—			0.7			(0.6	)		—		(0.6	)
FX translation (net of tax of $0.1 million and $1.7 million in 2011 and 2010, respectively)		(73.3	)		(1.1	)		(74.4	)		58.8			0.7		59.5
Amortization and recognition of actuarial losses and prior service costs (net of tax of $0.5 million and $0.4 million in 2011 and 2010, respectively)		0.6			—			0.6			0.5			—		0.5
Total comprehensive income		$58.7			$0.3			$59.0			$194.7			$1.9		$196.6

	Nine Months Ended September 30,
	2011									2010
	Shareholders' of Moody's Corporation			Noncontrolling Interests			Total			Shareholders' of Moody's Corporation			Noncontrolling Interests		Total
Net income	$	475.2		$	4.7		$	479.9		$	370.4		$	4.1	$	374.5
Net realized and unrealized gain/(loss) on cash flow hedges (net of tax of $1.2 million and $0.1 million in 2011 and 2010, respectively)		1.8			—			1.8			(0.3	)		—		(0.3	)
FX translation (net of tax of $0.1 million and $10.3 million in 2011 and 2010, respectively)		(37.9	)		(0.3	)		(38.2	)		11.5			0.3		11.8
Net actuarial gains and prior service costs (net of tax of $2.4 million and $2.9 million in 2011 and 2010, respectively)		(3.3	)		—			(3.3	)		4.1			—		4.1
Amortization and recognition of actuarial losses and prior service costs (net of tax of $1.7 million and $1.4 million in 2011 and 2010, respectively)		2.3			—			2.3			1.3			—		1.3
Total comprehensive income	$	438.1		$	4.4		$	442.5		$	387.0		$	4.4	$	391.4

The following table summarizes the activity in the Company's noncontrolling interests:

	Nine Months Ended September 30,
	2011			2010
Beginning Balance	$	11.2		$	10.1
Net income attributable to noncontrolling interests		4.7			4.1
Dividends declared to noncontrolling interests		(4.8	)		(4.4	)
Purchase of KIS Pricing shares from noncontrolling interest		(1.0	)		—
FX translation		(0.3	)		0.3
Ending Balance	$	9.8		$	10.1