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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income $ 313.6 $ 258.1 $ 659.5 $ 444.7
Foreign currency translation:        
Foreign currency translation adjustments - Pre Tax 35.1 (45.9) 49.5 2.6
Foreign currency translation adjustment - Tax 15.4 26.5 13.1 14.0
Foreign currency translation adjustments - Net of Tax 50.5 (19.4) 62.6 16.6
Cash flow hedges:        
Net realized and unrealized gain (loss) on cash flow hedges - Pre Tax 5.1 (4.6) 4.8 (2.6)
Net realized and unrealized gain (loss) on cash flow hedges - Tax Amount (1.9) 1.7 (1.8) 0.9
Net realized and unrealized gain (loss) on cash flow hedges - Net of Tax 3.2 (2.9) 3.0 (1.7)
Reclassification of losses (gains) included in net income - Pre Tax (6.1) 2.6 (7.5) 0.4
Reclassification of losses included in net income - Tax Amount 2.8 (0.9) 3.3 (0.1)
Reclassification of losses included in net income- Net of Tax (3.3) 1.7 (4.2) 0.3
Available for sale securities:        
Net unrealized gains on available for sale securities - Pre Tax 0.6 0.6 1.1 1.2
Net unrealized gains on available for sale securities - Net of Tax 0.6 0.6 1.1 1.2
Pension and Other Retirement Benefits:        
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 1.9 2.3 4.3 4.9
Amortization of actuarial losses and prior service costs included in net income - Tax (0.8) (0.9) (1.7) (1.9)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 1.1 1.4 2.6 3.0
Net actuarial losses and prior service costs - Pre Tax 7.9 5.3 7.9 5.3
Net actuarial losses and prior service costs - Tax (3.0) (2.0) (3.0) (2.0)
Net actuarial losses and prior service costs - Net of Tax 4.9 3.3 4.9 3.3
Total other comprehensive income (loss) - Pre Tax 44.5 (39.7) 60.1 11.8
Total other comprehensive income (loss) - Tax 12.5 24.4 9.9 10.9
Total other comprehensive income (loss) - Net of Tax 57.0 (15.3) 70.0 22.7
Comprehensive income 370.6 242.8 729.5 467.4
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest 10.8 2.6 16.5 4.8
Comprehensive income attributable to Moody's $ 359.8 $ 240.2 $ 713.0 $ 462.6