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10-Q Filing

S&P GLOBAL INC. CIK: 64040 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000064040-17-000069
Period End Date 20170930
Filing Date 20171026
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance spgi-20170930.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $35.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $28.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $537.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $541.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.31B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.40B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2017 - $35; 2016 - $28 AccountsReceivableNetCurrent $1.12B USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2017 - $35; 2016 - $28 AccountsReceivableNetCurrent $1.19B USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $153.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $157.00M USD Point-in-time
Total current assets AssetsCurrent $3.67B USD Point-in-time
Total current assets AssetsCurrent $3.65B USD Point-in-time
Property and equipment, net of accumulated depreciation: 2017 - $541; 2016 - $537 PropertyPlantAndEquipmentNet $271.00M USD Point-in-time
Property and equipment, net of accumulated depreciation: 2017 - $541; 2016 - $537 PropertyPlantAndEquipmentNet $259.00M USD Point-in-time
Goodwill Goodwill $2.95B USD Point-in-time
Goodwill Goodwill $2.99B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.42B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.51B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $389.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $272.00M USD Point-in-time
Total assets Assets $8.67B USD Point-in-time
Total assets Assets $8.71B USD Point-in-time
Accounts payable AccountsPayableCurrent $170.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $183.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $373.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $409.00M USD Point-in-time
Income taxes currently payable TaxesPayableCurrent $77.00M USD Point-in-time
Income taxes currently payable TaxesPayableCurrent $95.00M USD Point-in-time
Unearned revenue DeferredRevenueCurrent $1.51B USD Point-in-time
Unearned revenue DeferredRevenueCurrent $1.42B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $415.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $364.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.61B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.41B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.56B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.57B USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $274.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $258.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $439.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $426.00M USD Point-in-time
Total liabilities Liabilities $6.66B USD Point-in-time
Total liabilities Liabilities $6.89B USD Point-in-time
Redeemable noncontrolling interest (Note 8) RedeemableNoncontrollingInterestEquityCarryingAmount $1.08B USD Point-in-time
Redeemable noncontrolling interest (Note 8) RedeemableNoncontrollingInterestEquityCarryingAmount $1.16B USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $412.00M USD Point-in-time
Common stock CommonStockValue $412.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $418.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $502.00M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $9.21B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $10.07B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-678.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-773.00M USD Point-in-time
Less: common stock in treasury TreasuryStockValue $9.38B USD Point-in-time
Less: common stock in treasury TreasuryStockValue $8.70B USD Point-in-time
Total equity controlling interests StockholdersEquity $650.00M USD Point-in-time
Total equity controlling interests StockholdersEquity $839.00M USD Point-in-time
Total equity noncontrolling interests MinorityInterest $51.00M USD Point-in-time
Total equity noncontrolling interests MinorityInterest $54.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $893.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $701.00M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.67B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Revenue Revenues $4.26B USD 3 Qtrs
Revenue Revenues $4.47B USD 3 Qtrs
Revenue Revenues $1.44B USD 1 Quarter
Revenue Revenues $1.51B USD 1 Quarter
Operating-related expenses CostOfRevenue $421.00M USD 1 Quarter
Operating-related expenses CostOfRevenue $1.28B USD 3 Qtrs
Operating-related expenses CostOfRevenue $1.35B USD 3 Qtrs
Operating-related expenses CostOfRevenue $431.00M USD 1 Quarter
Selling and general expenses SellingGeneralAndAdministrativeExpense $388.00M USD 1 Quarter
Selling and general expenses SellingGeneralAndAdministrativeExpense $986.00M USD 3 Qtrs
Selling and general expenses SellingGeneralAndAdministrativeExpense $1.08B USD 3 Qtrs
Selling and general expenses SellingGeneralAndAdministrativeExpense $337.00M USD 1 Quarter
Depreciation Depreciation $63.00M USD 3 Qtrs
Depreciation Depreciation $22.00M USD 1 Quarter
Depreciation Depreciation $61.00M USD 3 Qtrs
Depreciation Depreciation $22.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $71.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $23.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $73.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $24.00M USD 1 Quarter
Total expenses CostsAndExpenses $2.49B USD 3 Qtrs
Total expenses CostsAndExpenses $855.00M USD 1 Quarter
Total expenses CostsAndExpenses $2.47B USD 3 Qtrs
Total expenses CostsAndExpenses $813.00M USD 1 Quarter
Gain on disposition GainLossOnSaleOfBusiness $722.00M USD 3 Qtrs
Gain on disposition GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on disposition GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on disposition GainLossOnSaleOfBusiness $722.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $1.98B USD 3 Qtrs
Operating profit OperatingIncomeLoss $1.35B USD 1 Quarter
Operating profit OperatingIncomeLoss $2.51B USD 3 Qtrs
Operating profit OperatingIncomeLoss $658.00M USD 1 Quarter
Interest expense, net InterestExpense $39.00M USD 1 Quarter
Interest expense, net InterestExpense $110.00M USD 3 Qtrs
Interest expense, net InterestExpense $122.00M USD 3 Qtrs
Interest expense, net InterestExpense $37.00M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.31B USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $621.00M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.87B USD 3 Qtrs
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.39B USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $533.00M USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $169.00M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $386.00M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $731.00M USD 3 Qtrs
Net income ProfitLoss $1.66B USD 3 Qtrs
Net income ProfitLoss $1.34B USD 3 Qtrs
Net income ProfitLoss $452.00M USD 1 Quarter
Net income ProfitLoss $923.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $90.00M USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $105.00M USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $38.00M USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $414.00M USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $1.23B USD 3 Qtrs
Net income attributable to S&P Global Inc. NetIncomeLoss $1.57B USD 3 Qtrs
Net income attributable to S&P Global Inc. NetIncomeLoss $892.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.62 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.80 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $5.94 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $4.75 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.61 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.36 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $5.89 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 262.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 257.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 264.10M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 255.50M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 257.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 265.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 266.40M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 259.50M shares 3 Qtrs
Actual shares outstanding at period end (in shares) ActualSharesOutstandingatPeriodEnd 255.00M shares 3 Qtrs
Actual shares outstanding at period end (in shares) ActualSharesOutstandingatPeriodEnd 259.10M shares 3 Qtrs
Dividend declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividend declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.23 USD 3 Qtrs
Dividend declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.08 USD 3 Qtrs
Dividend declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.41 USD 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.66B USD 3 Qtrs
Net income ProfitLoss $1.34B USD 3 Qtrs
Net income ProfitLoss $452.00M USD 1 Quarter
Net income ProfitLoss $923.00M USD 1 Quarter
Depreciation Depreciation $63.00M USD 3 Qtrs
Depreciation Depreciation $22.00M USD 1 Quarter
Depreciation Depreciation $61.00M USD 3 Qtrs
Depreciation Depreciation $22.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $71.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $23.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $73.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $24.00M USD 1 Quarter
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $17.00M USD 3 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $10.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $54.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $65.00M USD 3 Qtrs
Gain on disposition GainLossOnSaleOfBusiness $722.00M USD 3 Qtrs
Gain on disposition GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on disposition GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on disposition GainLossOnSaleOfBusiness $722.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-42.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-48.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $64.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $26.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $-3.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $-5.00M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-81.00M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-50.00M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInDeferredRevenue $-6.00M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInDeferredRevenue $-107.00M USD 3 Qtrs
Accrued legal settlements PaymentsForLegalSettlements $134.00M USD 3 Qtrs
Accrued legal settlements PaymentsForLegalSettlements $4.00M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-94.00M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-10.00M USD 3 Qtrs
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-42.00M USD 3 Qtrs
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $383.00M USD 3 Qtrs
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $36.00M USD 3 Qtrs
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $57.00M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.26B USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.20B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $67.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $77.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $145.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $80.00M USD 3 Qtrs
Proceeds from dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $1.07B USD 3 Qtrs
Proceeds from dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD 3 Qtrs
Changes in short-term investments PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Changes in short-term investments PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 3 Qtrs
Cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-155.00M USD 3 Qtrs
Cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivities $858.00M USD 3 Qtrs
Payments on short-term debt, net ProceedsFromRepaymentsOfShortTermDebt - USD 3 Qtrs
Payments on short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $-143.00M USD 3 Qtrs
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt $493.00M USD 3 Qtrs
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt - USD 3 Qtrs
Dividends paid to shareholders PaymentsOfDividendsCommonStock $286.00M USD 3 Qtrs
Dividends paid to shareholders PaymentsOfDividendsCommonStock $316.00M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $69.00M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $59.00M USD 3 Qtrs
Contingent consideration payments PaymentsForPreviousAcquisition $15.00M USD 3 Qtrs
Contingent consideration payments PaymentsForPreviousAcquisition - USD 3 Qtrs
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $846.00M USD 3 Qtrs
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $1.12B USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $69.00M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $84.00M USD 3 Qtrs
Employee withholding tax on share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $55.00M USD 3 Qtrs
Employee withholding tax on share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $49.00M USD 3 Qtrs
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.10B USD 3 Qtrs
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.21B USD 3 Qtrs
Effect of exchange rate changes on cash from continuing operations EffectOfExchangeRateOnCashAndCashEquivalents $-93.00M USD 3 Qtrs
Effect of exchange rate changes on cash from continuing operations EffectOfExchangeRateOnCashAndCashEquivalents $83.00M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-80.00M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $918.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.31B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.40B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.31B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.40B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Net income attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $95.00M USD 3 Qtrs
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $893.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $701.00M USD Point-in-time
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.34B USD 3 Qtrs
Dividends DividendsCommonStockCash $324.00M USD 3 Qtrs
Share repurchases TreasuryStockValueAcquiredCostMethod $851.00M USD 3 Qtrs
Share repurchases TreasuryStockValueAcquiredCostMethod $26.00M USD Point-in-time
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $92.00M USD 3 Qtrs
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $62.00M USD 3 Qtrs
Other StockholdersEquityOther $2.00M USD 3 Qtrs
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $893.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $701.00M USD Point-in-time
Comprehensive Income 68 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.66B USD 3 Qtrs
Net income ProfitLoss $1.34B USD 3 Qtrs
Net income ProfitLoss $452.00M USD 1 Quarter
Net income ProfitLoss $923.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $96.00M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $24.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-55.00M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-14.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-3.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-3.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $24.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $96.00M USD 3 Qtrs
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-52.00M USD 3 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-3.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-3.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-19.00M USD 3 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-7.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-5.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Pension and other post-retirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Pension and other post-retirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Pension and other post-retirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-14.00M USD 3 Qtrs
Pension and other post-retirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-7.00M USD 3 Qtrs
Unrealized loss on investment OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentbeforeTax - USD 3 Qtrs
Unrealized loss on investment OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentbeforeTax - USD 1 Quarter
Unrealized loss on investment OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentbeforeTax $-8.00M USD 1 Quarter
Unrealized loss on investment OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentbeforeTax $-10.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentTax - USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentTax - USD 3 Qtrs
Unrealized (loss) on investment, net of income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentNetofTax - USD 1 Quarter
Unrealized (loss) on investment, net of income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentNetofTax $-8.00M USD 1 Quarter
Unrealized (loss) on investment, net of income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentNetofTax $-10.00M USD 3 Qtrs
Unrealized (loss) on investment, net of income tax effect OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentNetofTax - USD 3 Qtrs
Unrealized gain on forward exchange contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $4.00M USD 1 Quarter
Unrealized gain on forward exchange contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $3.00M USD 3 Qtrs
Unrealized gain on forward exchange contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $4.00M USD 3 Qtrs
Unrealized gain on forward exchange contracts OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Unrealized gain on forward exchange contracts, net of income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.00M USD 3 Qtrs
Unrealized gain on forward exchange contracts, net of income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.00M USD 1 Quarter
Unrealized gain on forward exchange contracts, net of income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.00M USD 3 Qtrs
Unrealized gain on forward exchange contracts, net of income tax effect OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $915.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.43B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $473.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.62B USD 3 Qtrs
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $10.00M USD 3 Qtrs
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $8.00M USD 3 Qtrs
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $4.00M USD 1 Quarter
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $2.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $34.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $29.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $82.00M USD 3 Qtrs
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $95.00M USD 3 Qtrs
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $435.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $884.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $1.53B USD 3 Qtrs
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $1.33B USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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