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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income $ 258.1 $ 264.1 $ 444.7 $ 495.4
Foreign currency translation:        
Foreign currency translation adjustments - Pre Tax (45.9) 26.7 2.6 (51.1)
Foreign currency translation adjustment - Tax 26.5 5.4 14.0 (7.3)
Foreign currency translation adjustments - Net of Tax (19.4) 32.1 16.6 (58.4)
Foreign currency translation adjustments - reclassification of losses included in net income - Pre Tax       (0.1)
Foreign currency translation adjustments - reclassification of losses included in net income - Net of Tax       (0.1)
Cash flow hedges:        
Net realized and unrealized gain (loss) on cash flow hedges - Pre Tax (4.6)   (2.6)  
Net realized and unrealized gain (loss) on cash flow hedges - Tax Amount 1.7   0.9  
Net realized and unrealized gain (loss) on cash flow hedges - Net of Tax (2.9)   (1.7)  
Reclassification of losses included in net income - Pre Tax 2.6   0.4  
Reclassification of losses included in net income - Tax Amount (0.9)   (0.1)  
Reclassification of losses included in net income- Net of Tax 1.7   0.3  
Available for sale securities:        
Net unrealized gains on available for sale securities - Pre Tax 0.6 1.0 1.2 2.1
Net unrealized gains on available for sale securities - Net of Tax 0.6 1.0 1.2 2.1
Reclassification of gains included in net income - Pre Tax   (0.2)   (0.2)
Reclassification of gains included in net income - Net of Tax   (0.2)   (0.2)
Pension and Other Retirement Benefits:        
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 2.3 3.1 4.9 6.9
Amortization of actuarial losses and prior service costs included in net income - Tax (0.9) (1.1) (1.9) (2.6)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 1.4 2.0 3.0 4.3
Net actuarial losses and prior service costs - Pre Tax 5.3 10.9 5.3 10.9
Net actuarial losses and prior service costs - Tax (2.0) (4.2) (2.0) (4.2)
Net actuarial losses and prior service costs - Net of Tax 3.3 6.7 3.3 6.7
Total other comprehensive income (loss) - Pre Tax (39.7) 41.5 11.8 (31.5)
Total other comprehensive income (loss) - Tax 24.4 0.1 10.9 (14.1)
Total other comprehensive income (loss) - Net of Tax (15.3) 41.6 22.7 (45.6)
Comprehensive income 242.8 305.7 467.4 449.8
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest 2.6 2.4 4.8 3.6
Comprehensive income attributable to Moody's $ 240.2 $ 303.3 $ 462.6 $ 446.2