XML 57 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Activity in Goodwill (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Goodwill [Line Items]    
Beginning balance, Goodwill gross $ 1,033.3 $ 677.4
Additions/adjustments, gross 8.2 397.8
Foreign currency translation adjustments, gross (39.3) (41.9)
Ending balance, Goodwill gross 1,002.2 1,033.3
Beginning balance, Impairment Loss (12.2) (12.2)
Ending balance, Impairment Loss (12.2) (12.2)
Beginning balance 1,021.1 665.2
Additions/adjustments 8.2 397.8
Foreign currency translation adjustments (39.3) (41.9)
Ending balance 990.0 1,021.1
Moodys Investors Service [Member]    
Goodwill [Line Items]    
Beginning balance, Goodwill gross 298.7 11.4
Additions/adjustments, gross 4.9 296.7
Foreign currency translation adjustments, gross (10.7) (9.4)
Ending balance, Goodwill gross $ 292.9 $ 298.7
Beginning balance, Impairment Loss
Ending balance, Impairment Loss
Beginning balance $ 298.7 $ 11.4
Additions/adjustments 4.9 296.7
Foreign currency translation adjustments (10.7) (9.4)
Ending balance 292.9 298.7
Moodys Analytics [Member]    
Goodwill [Line Items]    
Beginning balance, Goodwill gross 298.7 666.0
Additions/adjustments, gross 3.3 101.1
Foreign currency translation adjustments, gross (28.6) (32.5)
Ending balance, Goodwill gross 709.3 298.7
Beginning balance, Impairment Loss (12.2) (12.2)
Ending balance, Impairment Loss (12.2) (12.2)
Beginning balance 722.4 653.8
Additions/adjustments 3.3 101.1
Foreign currency translation adjustments (28.6) (32.5)
Ending balance $ 697.1 $ 722.4