XML 58 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Activity in Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Goodwill [Line Items]    
Beginning balance, Goodwill gross $ 988.5 $ 1,033.3
Additions/adjustments, gross 58.8 8.7
Foreign currency translation adjustments, gross 15.8 (53.5)
Ending balance, Goodwill gross 1,063.1 988.5
Beginning balance, Impairment Loss (12.2) (12.2)
Ending balance, Impairment Loss (12.2) (12.2)
Beginning balance 976.3 1,021.1
Additions/adjustments 58.8 8.7
Foreign currency translation adjustments 15.8 (53.5)
Ending balance 1,050.9 976.3
Moodys Investors Service [Member]    
Goodwill [Line Items]    
Beginning balance, Goodwill gross 284.4 298.7
Additions/adjustments, gross   3.7
Foreign currency translation adjustments, gross 0.1 (18.0)
Ending balance, Goodwill gross 284.5 284.4
Beginning balance 284.4 298.7
Additions/adjustments   3.7
Foreign currency translation adjustments 0.1 (18.0)
Ending balance 284.5 284.4
Moodys Analytics [Member]    
Goodwill [Line Items]    
Beginning balance, Goodwill gross 704.1 734.6
Additions/adjustments, gross 58.8 5.0
Foreign currency translation adjustments, gross 15.7 (35.5)
Ending balance, Goodwill gross 778.6 704.1
Beginning balance, Impairment Loss (12.2) (12.2)
Ending balance, Impairment Loss (12.2) (12.2)
Beginning balance 691.9 722.4
Additions/adjustments 58.8 5.0
Foreign currency translation adjustments 15.7 (35.5)
Ending balance $ 766.4 $ 691.9