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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 233.8 $ 218.5 $ 729.2 $ 764.6
Foreign currency translation:        
Foreign currency translation adjustments - Pre Tax (43.2) (79.2) (94.3) (76.2)
Foreign currency translation adjustment - Tax Amount 1.5 (8.2) (5.8) (5.6)
Foreign currency translation adjustments - Net of Tax $ (41.7) $ (87.4) (100.1) (81.8)
Foreign currency translation adjustments - reclassification of losses included in net income - Pre Tax $ (0.1) $ 4.4
Foreign currency translation adjustments - reclassification of losses included in net income - Tax Effect
Foreign currency translation adjustments - reclassification of losses included in net income - Net of Tax $ (0.1) $ 4.4
Available for sale securities:        
Net unrealized gains on available for sale securities - Pre Tax $ 0.7 $ 2.8
Net unrealized gains on available for sale securities - Tax
Net unrealized gains on available for sale securities - Net of Tax $ 0.7 $ 2.8
Reclassification of gains included in net income - Pre Tax $ (0.6) $ (0.8)
Reclassification of gains included in net income - Tax
Reclassification of gains included in net income - Net of Tax $ (0.6) $ (0.8)
Pension and Other Retirement Benefits:        
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 3.4 $ 1.8 10.3 $ 5.5
Amortization of actuarial losses and prior service costs included in net income - Tax (1.3) (0.7) (3.9) (3.0)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax $ 2.1 $ 1.1 6.4 2.5
Net actuarial losses and prior service costs - Pre Tax 10.9 (6.9)
Net actuarial losses and prior service costs - Tax (4.2) 2.8
Net actuarial losses and prior service costs - Net of Tax 6.7 (4.1)
Total other comprehensive income (loss) - Pre Tax $ (39.7) $ (77.4) (71.2) (73.2)
Total other comprehensive income (loss) - Tax 0.2 (8.9) (13.9) (5.8)
Total other comprehensive income (loss) - Net of Tax (39.5) (86.3) (85.1) (79.0)
Comprehensive income 194.3 132.2 644.1 685.6
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest 2.2 3.3 5.8 12.2
Comprehensive income attributable to Moody's $ 192.1 $ 128.9 $ 638.3 $ 673.4