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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 319.7 $ 256.6 $ 979.2 $ 701.3
Foreign currency translation:        
Foreign currency translation adjustments - Pre Tax 45.4 (12.0) 94.9 (9.4)
Foreign currency translation adjustment - Tax 6.4 2.6 19.5 16.6
Foreign currency translation adjustments - Net of Tax 51.8 (9.4) 114.4 7.2
Cash flow hedges:        
Net realized and unrealized gain (loss) on cash flow hedges - Pre Tax 5.2 5.1 10.0 2.5
Net realized and unrealized gain (loss) on cash flow hedges - Tax Amount (2.0) (1.9) (3.8) (1.0)
Net realized and unrealized gain (loss) on cash flow hedges - Net of Tax 3.2 3.2 6.2 1.5
Reclassification of losses (gains) included in net income - Pre Tax (4.2) (1.3) (11.7) (0.9)
Reclassification of losses included in net income - Tax Amount 1.6 0.4 4.9 0.3
Reclassification of losses (gains) included in net income- Net of Tax (2.6) (0.9) (6.8) (0.6)
Available for sale securities:        
Net unrealized gains on available for sale securities - Pre Tax 0.5 0.7 1.6 1.9
Net unrealized gains on available for sale securities - Net of Tax 0.5 0.7 1.6 1.9
Reclassification of gains included in net income - Pre Tax (2.2)   (2.2)  
Reclassification of gains included in net income - Net of Tax (2.2)   (2.2)  
Pension and Other Retirement Benefits:        
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 2.1 2.4 6.4 7.3
Amortization of actuarial losses and prior service costs included in net income - Tax (0.8) (0.9) (2.5) (2.8)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 1.3 1.5 3.9 4.5
Net actuarial losses and prior service costs - Pre Tax     7.9 5.3
Net actuarial losses and prior service costs - Tax     (3.0) (2.0)
Net actuarial losses and prior service costs - Net of Tax     4.9 3.3
Total other comprehensive income (loss) - Pre Tax 46.8 (5.1) 106.9 6.7
Total other comprehensive income (loss) - Tax 5.2 0.2 15.1 11.1
Total other comprehensive income (loss) - Net of Tax 52.0 (4.9) 122.0 17.8
Comprehensive income 371.7 251.7 1,101.2 719.1
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest 3.1 (14.8) 19.6 (10.0)
Comprehensive income attributable to Moody's $ 368.6 $ 266.5 $ 1,081.6 $ 729.1