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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Derivative Instruments Gain Loss [Line Items]        
Net income $ 377.9 $ 313.6 $ 754.7 $ 659.5
Foreign currency translation:        
Foreign currency translation adjustments - Pre Tax (250.3) 35.1 (128.7) 49.5
Foreign currency translation adjustment - Tax (9.2) 15.4 (5.6) 13.1
Foreign currency translation adjustments - Net of Tax (259.5) 50.5 (134.3) 62.6
Cash flow hedges:        
Net realized and unrealized gain (loss) on cash flow hedges - Net of Tax 27.4 (13.5) 18.0 (17.3)
Reclassification of losses included in net income - Pre Tax (0.1) (6.1) (0.2) (7.5)
Reclassification of losses included in net income - Tax Amount   2.8   3.3
Reclassification of losses included in net income- Net of Tax (0.1) (3.3) (0.2) (4.2)
Available for sale securities:        
Net unrealized gains on available for sale securities - Pre Tax   0.6   1.1
Net unrealized gains on available for sale securities - Net of Tax   0.6   1.1
Pension and Other Retirement Benefits:        
Amortization of actuarial losses and prior service costs included in net income - Pre Tax 1.0 1.9 2.4 4.3
Amortization of actuarial losses and prior service costs included in net income - Tax (0.3) (0.8) (0.7) (1.7)
Amortization of actuarial losses and prior service costs included in net income - Net of Tax 0.7 1.1 1.7 2.6
Net actuarial losses and prior service costs - Pre Tax 1.6 7.9 1.6 7.9
Net actuarial losses and prior service costs - Tax (0.4) (3.0) (0.4) (3.0)
Net actuarial losses and prior service costs - Net of Tax 1.2 4.9 1.2 4.9
Total other comprehensive (loss) income - Pre Tax (247.8) 44.5 (123.0) 60.1
Total other comprehensive (loss)income - Tax (9.9) 12.5 (7.1) 9.9
Total other comprehensive (loss) income - Net of Tax (257.7) 57.0 (130.1) 70.0
Comprehensive income 120.2 370.6 624.6 729.5
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest (3.2) 10.8 5.7 16.5
Comprehensive income attributable to Moody's 123.4 359.8 618.9 713.0
Cash Flow Hedging [Member]        
Cash flow hedges:        
Net realized and unrealized gain (loss) on cash flow hedges - Pre Tax   5.1 1.9 4.8
Net realized and unrealized gain (loss) on cash flow hedges - Tax Amount   (1.9) (0.4) (1.8)
Net realized and unrealized gain (loss) on cash flow hedges - Net of Tax   3.2 1.5 3.0
Reclassification of losses included in net income- Net of Tax $ (0.1) $ (3.3) $ (0.2) $ (4.2)