XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Comprehensive Income [Abstract]        
Net income $ 245 $ 337 $ 1,277 $ 684
Other comprehensive income:        
Foreign currency translation adjustment 40 35 84 22
Income tax effect (2) (5) (4) (11)
Foreign currency translation adjustment, net of income tax effect 38 30 80 11
Pension and other postretirement benefit plans 6 8 (28) 36
Income tax effect (3) (3) 3 (13)
Pension and other post-retirement benefit plans, net of income tax effect 3 5 (25) 23
Unrealized (loss) gain on investments and forward exchange contracts (9) 2 (2) 2
Income tax effect 5 (1) 1 (2)
Unrealized loss on investments and forward exchange contracts, net of income tax effect (4) 1 (1) 0
Comprehensive income 282 373 1,331 718
Less: comprehensive income attributable to nonredeemable noncontrolling interests (9) (10) (15) (15)
Less: comprehensive income attributable to redeemable noncontrolling interests (22) (18) (60) (18)
Comprehensive income attributable to McGraw Hill Financial, Inc. $ 251 $ 345 $ 1,256 $ 685