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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income $ 1,007.7 $ 275.8 $ 949.6
Foreign currency adjustments:      
Foreign currency translation adjustment - Pre Tax 166.2 (22.2) (110.5)
Foreign currency translation adjustment - Tax 23.1 (5.4) (14.7)
Foreign currency translation adjustments - Net of Tax 189.3 (27.6) (125.2)
Foreign currency translation adjustments - reclassification of (gains) losses included in net income - Pre Tax   (36.6) (0.1)
Foreign currency translation adjustments - reclassification of (gains) losses included in net income - Net of Tax   (36.6) (0.1)
Cash flow hedges:      
Net realized and unrealized gains on cash flow hedges - Pre Tax 9.6 (1.4) (1.1)
Net realized and unrealized gains on cash flow hedges - Tax (3.7) 0.5  
Net realized and unrealized gains on cash flow hedges - Net of Tax 5.9 (0.9) (1.1)
Reclassification of (gains) losses included in net income - Pre Tax (11.5) 6.0  
Reclassification of (gains) losses included in net income - Tax 4.8 (2.3)  
Reclassification of (gains) losses included in net income - Net of Tax (6.7) 3.7  
Available for sale securities:      
Net unrealized gains on available for sale securities - Pre Tax 2.0 2.6 3.3
Net unrealized gains on available for sale securities - Net of Tax 2.0 2.6 3.3
Reclassification of gains included in net income - Pre Tax (3.5)   (0.9)
Reclassification of gains included in net income - Net of Tax (3.5)   (0.9)
Pension and Other Retirement Benefits:      
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 8.7 9.7 13.5
Amortization of actuarial losses and prior service costs included in net income - Tax (3.3) (3.7) (5.2)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 5.4 6.0 8.3
Net actuarial gains arising during period 20.9 0.3 18.5
Net actuarial gains and prior service costs - Tax (8.3) (0.1) (7.1)
Net actuarial gains and prior service costs - Net of Tax 12.6 0.2 11.4
Total other comprehensive income (loss) - Pre Tax 192.4 (41.6) (77.3)
Total other comprehensive income (loss) - Tax 12.6 (11.0) (27.0)
Total other comprehensive income (loss) - Net of Tax 205.0 (52.6) (104.3)
Comprehensive income (loss) 1,212.7 223.2 845.3
Less: comprehensive income (loss) attributable to noncontrolling interests and noncontrolling interest 19.4 (18.0) 8.3
Comprehensive income attributable to Moody's $ 1,193.3 $ 241.2 $ 837.0