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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 256.6 $ 233.8 $ 701.3 $ 729.2
Foreign currency translation:        
Foreign currency translation adjustments - Pre Tax (12.0) (43.2) (9.4) (94.3)
Foreign currency translation adjustment - Tax 2.6 1.5 16.6 (5.8)
Foreign currency translation adjustments - Net of Tax (9.4) (41.7) 7.2 (100.1)
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 5.1   2.5  
Net realized and unrealized gain (loss) on cash flow hedges - Tax Amount (1.9)   (1.0)  
Net realized and unrealized gain (loss) on cash flow hedges - Net of Tax 3.2   1.5  
Reclassification of losses (gains) included in net income - Pre Tax (1.3)   (0.9)  
Reclassification of losses included in net income - Tax Amount 0.4   0.3  
Reclassification of losses included in net income- Net of Tax (0.9)   (0.6)  
Available for sale securities:        
Net unrealized gains on available for sale securities - Pre Tax 0.7 0.7 1.9 2.8
Net unrealized gains on available for sale securities - Net of Tax 0.7 0.7 1.9 2.8
Reclassification of gains included in net income - Pre Tax   (0.6)   (0.8)
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 2.4 3.4 7.3 10.3
Amortization of actuarial losses and prior service costs included in net income - Tax (0.9) (1.3) (2.8) (3.9)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 1.5 2.1 4.5 6.4
Net actuarial losses and prior service costs - Pre Tax     5.3 10.9
Net actuarial losses and prior service costs - Tax     (2.0) (4.2)
Net actuarial losses and prior service costs - Net of Tax     3.3 6.7
Total other comprehensive income (loss) - Pre Tax (5.1) (39.7) 6.7 (71.2)
Total other comprehensive income (loss) - Tax 0.2 0.2 11.1 (13.9)
Total other comprehensive income (loss) - Net of Tax (4.9) (39.5) 17.8 (85.1)
Comprehensive income 251.7 194.3 719.1 644.1
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (14.8) 2.2 (10.0) 5.8
Comprehensive income attributable to Moody's $ 266.5 $ 192.1 $ 729.1 $ 638.3