10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000064040-19-000059 |
| Period End Date | 20181231 |
| Filing Date | 20190213 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | spgi-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsAndSalesReturns
|
$34.00M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsAndSalesReturns
|
$33.00M | USD | Point-in-time |
| Common stock, par value (USD per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value (USD per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.78B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.92B | USD | Point-in-time |
| Common stock authorized (shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock authorized (shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock issued (shares) |
CommonStockSharesIssued
|
294.00M | shares | Point-in-time |
| Common stock issued (shares) |
CommonStockSharesIssued
|
412.00M | shares | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$41.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$2.00M | USD | Point-in-time |
| Treasury stock (shares) |
TreasuryStockShares
|
158.00M | shares | Point-in-time |
| Treasury stock (shares) |
TreasuryStockShares
|
45.00M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$12.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$18.00M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts: 2018- $34 ; 2017 - $33 |
AccountsReceivableNetCurrent
|
$1.45B | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts: 2018- $34 ; 2017 - $33 |
AccountsReceivableNetCurrent
|
$1.32B | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$179.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$214.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.32B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.60B | USD | Point-in-time |
| Buildings and leasehold improvements |
BuildingsAndLeaseholdImprovements
|
$372.00M | USD | Point-in-time |
| Buildings and leasehold improvements |
BuildingsAndLeaseholdImprovements
|
$354.00M | USD | Point-in-time |
| Equipment and furniture |
EquipmentAndFurniture
|
$494.00M | USD | Point-in-time |
| Equipment and furniture |
EquipmentAndFurniture
|
$475.00M | USD | Point-in-time |
| Total property and equipment |
PropertyPlantAndEquipmentGross
|
$829.00M | USD | Point-in-time |
| Total property and equipment |
PropertyPlantAndEquipmentGross
|
$866.00M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$554.00M | USD | Point-in-time |
| Less: accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$596.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$270.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$275.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.54B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.99B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.95B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.52B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.39B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$449.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$525.00M | USD | Point-in-time |
| Total assets |
Assets
|
$9.46B | USD | Point-in-time |
| Total assets |
Assets
|
$9.43B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$195.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$211.00M | USD | Point-in-time |
| Accrued compensation and contributions to retirement plans |
EmployeeRelatedLiabilitiesCurrent
|
$354.00M | USD | Point-in-time |
| Accrued compensation and contributions to retirement plans |
EmployeeRelatedLiabilitiesCurrent
|
$472.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
- | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$399.00M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxesCurrent
|
$72.00M | USD | Point-in-time |
| Income taxes currently payable |
AccruedIncomeTaxesCurrent
|
$77.00M | USD | Point-in-time |
| Unearned revenue |
ContractWithCustomerLiabilityCurrent
|
$1.64B | USD | Point-in-time |
| Unearned revenue |
ContractWithCustomerLiabilityCurrent
|
$1.61B | USD | Point-in-time |
| Accrued legal and regulatory settlements |
AccruedProfessionalFeesCurrent
|
$107.00M | USD | Point-in-time |
| Accrued legal and regulatory settlements |
AccruedProfessionalFeesCurrent
|
$1.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$350.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$351.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.63B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.17B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.66B | USD | Point-in-time |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$229.00M | USD | Point-in-time |
| Pension and other postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$244.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$634.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$679.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.31B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.62B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.35B | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $1 par value: authorized - 600 million shares; issued: 2018 - 294 million shares; 2017 - 412 million shares |
CommonStockValue
|
$412.00M | USD | Point-in-time |
| Common stock, $1 par value: authorized - 600 million shares; issued: 2018 - 294 million shares; 2017 - 412 million shares |
CommonStockValue
|
$294.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$833.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$525.00M | USD | Point-in-time |
| Retained income |
RetainedEarningsAccumulatedDeficit
|
$10.02B | USD | Point-in-time |
| Retained income |
RetainedEarningsAccumulatedDeficit
|
$11.28B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-649.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-742.00M | USD | Point-in-time |
| Less: common stock in treasury - at cost: 2018 - 45 million shares; 2017 - 158 million shares |
TreasuryStockValue
|
$9.60B | USD | Point-in-time |
| Less: common stock in treasury - at cost: 2018 - 45 million shares; 2017 - 158 million shares |
TreasuryStockValue
|
$11.04B | USD | Point-in-time |
| Total equity controlling interests |
StockholdersEquity
|
$709.00M | USD | Point-in-time |
| Total equity controlling interests |
StockholdersEquity
|
$628.00M | USD | Point-in-time |
| Total equity noncontrolling interests |
MinorityInterest
|
$56.00M | USD | Point-in-time |
| Total equity noncontrolling interests |
MinorityInterest
|
$57.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$684.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$701.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$766.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$243.00M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.46B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.43B | USD | Point-in-time |
Income Statement
111 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.61B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.54B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.51B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.57B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.55B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.66B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.59B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.06B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.45B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.26B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.51B | USD | 1 Quarter |
| Operating-related expenses |
CostOfRevenue
|
$1.77B | USD | Annual |
| Operating-related expenses |
CostOfRevenue
|
$1.70B | USD | Annual |
| Operating-related expenses |
CostOfRevenue
|
$1.70B | USD | Annual |
| Selling and general expenses |
SellingGeneralAndAdministrativeExpense
|
$1.47B | USD | Annual |
| Selling and general expenses |
SellingGeneralAndAdministrativeExpense
|
$1.60B | USD | Annual |
| Selling and general expenses |
SellingGeneralAndAdministrativeExpense
|
$1.56B | USD | Annual |
| Depreciation |
Depreciation
|
$82.00M | USD | Annual |
| Depreciation |
Depreciation
|
$85.00M | USD | Annual |
| Depreciation |
Depreciation
|
$84.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$98.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$122.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$96.00M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$3.48B | USD | Annual |
| Total expenses |
OperatingExpenses
|
$3.42B | USD | Annual |
| Total expenses |
OperatingExpenses
|
$3.47B | USD | Annual |
| Gain on dispositions |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on dispositions |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on dispositions |
GainLossOnSaleOfBusiness
|
$1.10B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$2.79B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$649.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$627.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$668.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$639.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$672.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$704.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$711.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$704.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$2.58B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$3.34B | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$25.00M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$27.00M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$28.00M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$149.00M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$181.00M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$134.00M | USD | Annual |
| Income before taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.68B | USD | Annual |
| Income before taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.46B | USD | Annual |
| Income before taxes on income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.19B | USD | Annual |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$823.00M | USD | Annual |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$960.00M | USD | Annual |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$560.00M | USD | Annual |
| Net income |
ProfitLoss
|
$2.12B | USD | Annual |
| Net income |
ProfitLoss
|
$457.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$452.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.64B | USD | Annual |
| Net income |
ProfitLoss
|
$551.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.23B | USD | Annual |
| Net income |
ProfitLoss
|
$299.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$142.00M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$122.00M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$163.00M | USD | Annual |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$461.00M | USD | 1 Quarter |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$399.00M | USD | 1 Quarter |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$1.50B | USD | Annual |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$2.11B | USD | Annual |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$1.96B | USD | Annual |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$414.00M | USD | 1 Quarter |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$512.00M | USD | 1 Quarter |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$491.00M | USD | 1 Quarter |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$495.00M | USD | 1 Quarter |
| Net income attributable to S&P Global Inc. |
NetIncomeLoss
|
$263.00M | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$7.80 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$2.06 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.97 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.54 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.83 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.63 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.03 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.94 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$8.02 | USD | Annual |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.62 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$5.84 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.82 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.93 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.03 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.61 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$7.94 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$7.73 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.02 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.53 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.95 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$5.78 | USD | Annual |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.62 | USD | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
262.80M | shares | Annual |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
250.90M | shares | Annual |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
256.30M | shares | Annual |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
253.20M | shares | Annual |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
258.90M | shares | Annual |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
265.20M | shares | Annual |
| Actual shares outstanding at year end (shares) |
CommonStockSharesOutstanding
|
253.70M | shares | Point-in-time |
| Actual shares outstanding at year end (shares) |
CommonStockSharesOutstanding
|
248.40M | shares | Point-in-time |
| Actual shares outstanding at year end (shares) |
CommonStockSharesOutstanding
|
258.30M | shares | Point-in-time |
| Dividend declared per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.64 | USD | Annual |
| Dividend declared per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$2.00 | USD | Annual |
| Dividend declared per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.44 | USD | Annual |
Cash Flow Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.12B | USD | Annual |
| Net income |
ProfitLoss
|
$457.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$452.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.64B | USD | Annual |
| Net income |
ProfitLoss
|
$551.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.23B | USD | Annual |
| Net income |
ProfitLoss
|
$299.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$82.00M | USD | Annual |
| Depreciation |
Depreciation
|
$85.00M | USD | Annual |
| Depreciation |
Depreciation
|
$84.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$98.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$122.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$96.00M | USD | Annual |
| Provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$9.00M | USD | Annual |
| Provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$21.00M | USD | Annual |
| Provision for losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$16.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$81.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$79.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$94.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$76.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$99.00M | USD | Annual |
| Gain on disposition |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on disposition |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on disposition |
GainLossOnSaleOfBusiness
|
$1.10B | USD | Annual |
| Accrued legal settlements |
IncreaseDecreaseInAccruedLiabilities
|
$1.00M | USD | Annual |
| Accrued legal settlements |
IncreaseDecreaseInAccruedLiabilities
|
$55.00M | USD | Annual |
| Accrued legal settlements |
IncreaseDecreaseInAccruedLiabilities
|
$54.00M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-30.00M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-96.00M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-52.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$164.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$177.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$196.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-10.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-5.00M | USD | Annual |
| Prepaid and other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$1.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-106.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$75.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$19.00M | USD | Annual |
| Unearned revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$85.00M | USD | Annual |
| Unearned revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$107.00M | USD | Annual |
| Unearned revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$70.00M | USD | Annual |
| Accrued legal settlements |
PaymentsForLegalSettlements
|
$108.00M | USD | Annual |
| Accrued legal settlements |
PaymentsForLegalSettlements
|
$150.00M | USD | Annual |
| Accrued legal settlements |
PaymentsForLegalSettlements
|
$4.00M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-67.00M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-85.00M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-19.00M | USD | Annual |
| Net change in prepaid/accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$174.00M | USD | Annual |
| Net change in prepaid/accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-7.00M | USD | Annual |
| Net change in prepaid/accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$32.00M | USD | Annual |
| Net change in other assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-15.00M | USD | Annual |
| Net change in other assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-45.00M | USD | Annual |
| Net change in other assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$129.00M | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.06B | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.02B | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.56B | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$115.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$113.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$123.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentstoAcquireBusinessesIncludingContingentPaymentsNetofCashAcquired
|
$83.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentstoAcquireBusinessesIncludingContingentPaymentsNetofCashAcquired
|
$177.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentstoAcquireBusinessesIncludingContingentPaymentsNetofCashAcquired
|
$401.00M | USD | Annual |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityInvestingActivities
|
- | USD | Annual |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityInvestingActivities
|
$34.00M | USD | Annual |
| Contingent consideration payment |
PaymentForContingentConsiderationLiabilityInvestingActivities
|
- | USD | Annual |
| Proceeds from dispositions |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.50B | USD | Annual |
| Proceeds from dispositions |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.00M | USD | Annual |
| Proceeds from dispositions |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.00M | USD | Annual |
| Changes in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$5.00M | USD | Annual |
| Changes in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$1.00M | USD | Annual |
| Changes in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$5.00M | USD | Annual |
| Cash (used for) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-209.00M | USD | Annual |
| Cash (used for) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-513.00M | USD | Annual |
| Cash (used for) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.17B | USD | Annual |
| Payments on short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-143.00M | USD | Annual |
| Payments on short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | Annual |
| Payments on short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | Annual |
| Proceeds from issuance of senior notes, net |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$489.00M | USD | Annual |
| Proceeds from issuance of senior notes, net |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of senior notes, net |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$493.00M | USD | Annual |
| Payments on senior notes |
RepaymentsOfSeniorDebt
|
- | USD | Annual |
| Payments on senior notes |
RepaymentsOfSeniorDebt
|
$421.00M | USD | Annual |
| Payments on senior notes |
RepaymentsOfSeniorDebt
|
$403.00M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$380.00M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$421.00M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$503.00M | USD | Annual |
| Distributions to noncontrolling interest holders |
PaymentsOfDividendsMinorityInterest
|
$154.00M | USD | Annual |
| Distributions to noncontrolling interest holders |
PaymentsOfDividendsMinorityInterest
|
$111.00M | USD | Annual |
| Distributions to noncontrolling interest holders |
PaymentsOfDividendsMinorityInterest
|
$116.00M | USD | Annual |
| Repurchase of treasury shares |
PaymentsForRepurchaseOfCommonStock
|
$1.00B | USD | Annual |
| Repurchase of treasury shares |
PaymentsForRepurchaseOfCommonStock
|
$1.66B | USD | Annual |
| Repurchase of treasury shares |
PaymentsForRepurchaseOfCommonStock
|
$1.12B | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.00M | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$88.00M | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$75.00M | USD | Annual |
| Contingent consideration payment |
PaymentsForPreviousAcquisition
|
- | USD | Annual |
| Contingent consideration payment |
PaymentsForPreviousAcquisition
|
- | USD | Annual |
| Contingent consideration payment |
PaymentsForPreviousAcquisition
|
$5.00M | USD | Annual |
| Purchase of additional CRISIL shares |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$25.00M | USD | Annual |
| Purchase of additional CRISIL shares |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Purchase of additional CRISIL shares |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | Annual |
| Employee withholding tax on share-based payments |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$66.00M | USD | Annual |
| Employee withholding tax on share-based payments |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$49.00M | USD | Annual |
| Employee withholding tax on share-based payments |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$55.00M | USD | Annual |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.29B | USD | Annual |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.51B | USD | Annual |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.66B | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-84.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-158.00M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-821.00M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$911.00M | USD | Annual |
| Net change in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$387.00M | USD | Annual |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.39B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.48B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.78B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.39B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.48B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.78B | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$151.00M | USD | Annual |
| Interest |
InterestPaidNet
|
$139.00M | USD | Annual |
| Interest |
InterestPaidNet
|
$150.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$683.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$709.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$558.00M | USD | Annual |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$151.00M | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$129.00M | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$109.00M | USD | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$684.00M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$701.00M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$766.00M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$243.00M | USD | Point-in-time |
| Comprehensive income |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$1.64B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$1.87B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
$1.95B | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$431.00M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$514.00M | USD | Annual |
| Dividends |
DividendsCommonStockCash
|
$390.00M | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$1.10B | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$1.01B | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$1.66B | USD | Annual |
| Retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
- | USD | Annual |
| Employee stock plans |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$131.00M | USD | Annual |
| Employee stock plans |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$152.00M | USD | Annual |
| Employee stock plans |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$84.00M | USD | Annual |
| Change in redemption value of redeemable noncontrolling interest |
NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest
|
$260.00M | USD | Annual |
| Change in redemption value of redeemable noncontrolling interest |
NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest
|
$153.00M | USD | Annual |
| Change in redemption value of redeemable noncontrolling interest |
NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest
|
$228.00M | USD | Annual |
| Increase in CRISIL ownership |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-23.00M | USD | Annual |
| Stock consideration for Kensho |
StockIssuedDuringPeriodValueAcquisitions
|
$352.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-40.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$4.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
- | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$684.00M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$701.00M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$766.00M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$243.00M | USD | Point-in-time |
Comprehensive Income
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.12B | USD | Annual |
| Net income |
ProfitLoss
|
$457.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$501.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$430.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$452.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.64B | USD | Annual |
| Net income |
ProfitLoss
|
$551.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.23B | USD | Annual |
| Net income |
ProfitLoss
|
$299.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$93.00M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-132.00M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-96.00M | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$4.00M | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$7.00M | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Foreign currency translation adjustment, net of income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$93.00M | USD | Annual |
| Foreign currency translation adjustment, net of income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-100.00M | USD | Annual |
| Foreign currency translation adjustment, net of income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-139.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$27.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-52.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$14.00M | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-10.00M | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-11.00M | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$9.00M | USD | Annual |
| Pension and other postretirement benefit plans, net of income tax effect |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$37.00M | USD | Annual |
| Pension and other postretirement benefit plans, net of income tax effect |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-41.00M | USD | Annual |
| Pension and other postretirement benefit plans, net of income tax effect |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$5.00M | USD | Annual |
| Unrealized gain (loss) on investment and forward exchange contracts |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentbeforeTax
|
$2.00M | USD | Annual |
| Unrealized gain (loss) on investment and forward exchange contracts |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentbeforeTax
|
$-10.00M | USD | Annual |
| Unrealized gain (loss) on investment and forward exchange contracts |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentbeforeTax
|
$4.00M | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentTax
|
- | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentTax
|
- | USD | Annual |
| Income tax effect |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentTax
|
$1.00M | USD | Annual |
| Unrealized loss on investment and forward exchange contracts, net of income tax effect |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentNetofTax
|
$3.00M | USD | Annual |
| Unrealized loss on investment and forward exchange contracts, net of income tax effect |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentNetofTax
|
$2.00M | USD | Annual |
| Unrealized loss on investment and forward exchange contracts, net of income tax effect |
OtherComprehensiveIncomeLossAvailableforsaleandDerivativesAdjustmentNetofTax
|
$-10.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.02B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.06B | USD | Annual |
| Less: comprehensive income attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest
|
$13.00M | USD | Annual |
| Less: comprehensive income attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest
|
$12.00M | USD | Annual |
| Less: comprehensive income attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest
|
$13.00M | USD | Annual |
| Less: comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$151.00M | USD | Annual |
| Less: comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$129.00M | USD | Annual |
| Less: comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$109.00M | USD | Annual |
| Comprehensive income attributable to S&P Global Inc. |
ComprehensiveIncomeNetOfTax
|
$1.93B | USD | Annual |
| Comprehensive income attributable to S&P Global Inc. |
ComprehensiveIncomeNetOfTax
|
$1.62B | USD | Annual |
| Comprehensive income attributable to S&P Global Inc. |
ComprehensiveIncomeNetOfTax
|
$1.85B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.