◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

S&P GLOBAL INC. CIK: 64040 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0000064040-20-000144
Period End Date 20200630
Filing Date 20200728
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance spgi-20200630_htm.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $34.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $38.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $635.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $622.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.87B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.67B USD Point-in-time
Restricted cash RestrictedCashCurrent $17.00M USD Point-in-time
Restricted cash RestrictedCashCurrent $20.00M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2020 - $38; 2019 - $34 AccountsReceivableNetCurrent $1.56B USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2020 - $38; 2019 - $34 AccountsReceivableNetCurrent $1.58B USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $249.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $218.00M USD Point-in-time
Total current assets AssetsCurrent $4.71B USD Point-in-time
Total current assets AssetsCurrent $4.46B USD Point-in-time
Property and equipment, net of accumulated depreciation: 2020 - $635 ; 2019 - $622 PropertyPlantAndEquipmentNet $320.00M USD Point-in-time
Property and equipment, net of accumulated depreciation: 2020 - $635 ; 2019 - $622 PropertyPlantAndEquipmentNet $299.00M USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $626.00M USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $676.00M USD Point-in-time
Goodwill Goodwill $3.70B USD Point-in-time
Goodwill Goodwill $3.58B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.41B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.42B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $614.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $641.00M USD Point-in-time
Total assets Assets $11.11B USD Point-in-time
Total assets Assets $11.35B USD Point-in-time
Accounts payable AccountsPayableCurrent $186.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $190.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $446.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $295.00M USD Point-in-time
Income taxes currently payable TaxesPayableCurrent $68.00M USD Point-in-time
Income taxes currently payable TaxesPayableCurrent $274.00M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $1.93B USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $1.85B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $435.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $461.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.09B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.04B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.95B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.95B USD Point-in-time
Lease liabilities non-current OperatingLeaseLiabilityNoncurrent $578.00M USD Point-in-time
Lease liabilities non-current OperatingLeaseLiabilityNoncurrent $620.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $260.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $259.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $624.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $606.00M USD Point-in-time
Total liabilities Liabilities $8.43B USD Point-in-time
Total liabilities Liabilities $8.54B USD Point-in-time
Redeemable noncontrolling interest (Note 8) RedeemableNoncontrollingInterestEquityCarryingAmount $2.40B USD Point-in-time
Redeemable noncontrolling interest (Note 8) RedeemableNoncontrollingInterestEquityCarryingAmount $2.27B 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 $294.00M USD Point-in-time
Common stock CommonStockValue $294.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $903.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $762.00M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $12.21B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $13.19B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-624.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-704.00M USD Point-in-time
Less: common stock in treasury TreasuryStockValue $13.33B USD Point-in-time
Less: common stock in treasury TreasuryStockValue $12.30B USD Point-in-time
Total equity controlling interests StockholdersEquity $479.00M USD Point-in-time
Total equity controlling interests StockholdersEquity $210.00M USD Point-in-time
Total equity noncontrolling interests MinorityInterest $58.00M 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 $570.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-194.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $536.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $388.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $268.00M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.35B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.11B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.70B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.73B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.94B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.27B USD 2 Qtrs
Operating-related expenses CostOfRevenue $471.00M USD 1 Quarter
Operating-related expenses CostOfRevenue $1.01B USD 2 Qtrs
Operating-related expenses CostOfRevenue $493.00M USD 1 Quarter
Operating-related expenses CostOfRevenue $944.00M USD 2 Qtrs
Selling and general expenses SellingGeneralAndAdministrativeExpense $606.00M USD 2 Qtrs
Selling and general expenses SellingGeneralAndAdministrativeExpense $295.00M USD 1 Quarter
Selling and general expenses SellingGeneralAndAdministrativeExpense $709.00M USD 2 Qtrs
Selling and general expenses SellingGeneralAndAdministrativeExpense $368.00M USD 1 Quarter
Depreciation Depreciation $39.00M USD 2 Qtrs
Depreciation Depreciation $19.00M USD 1 Quarter
Depreciation Depreciation $21.00M USD 1 Quarter
Depreciation Depreciation $41.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $32.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $31.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $61.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $63.00M USD 2 Qtrs
Total expenses CostsAndExpenses $1.72B USD 2 Qtrs
Total expenses CostsAndExpenses $891.00M USD 1 Quarter
Total expenses CostsAndExpenses $839.00M USD 1 Quarter
Total expenses CostsAndExpenses $1.76B USD 2 Qtrs
Gain on disposition GainLossOnSaleOfBusiness $1.00M USD 1 Quarter
Gain on disposition GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on disposition GainLossOnSaleOfBusiness $8.00M USD 2 Qtrs
Gain on disposition GainLossOnSaleOfBusiness - USD 1 Quarter
Operating profit OperatingIncomeLoss $813.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $2.02B USD 2 Qtrs
Operating profit OperatingIncomeLoss $1.10B USD 1 Quarter
Operating profit OperatingIncomeLoss $1.52B USD 2 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $6.00M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $9.00M USD 2 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $-97.00M USD 2 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $10.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-40.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-74.00M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-37.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-73.00M USD 2 Qtrs
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.07B USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $782.00M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.95B USD 2 Qtrs
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.35B USD 2 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $233.00M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $293.00M USD 2 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $421.00M USD 2 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $180.00M USD 1 Quarter
Net income ProfitLoss $842.00M USD 1 Quarter
Net income ProfitLoss $602.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 2 Qtrs
Net income ProfitLoss $1.53B USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $90.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $50.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $100.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $47.00M USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $1.43B USD 2 Qtrs
Net income attributable to S&P Global Inc. NetIncomeLoss $965.00M USD 2 Qtrs
Net income attributable to S&P Global Inc. NetIncomeLoss $792.00M USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $555.00M USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $3.29 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $2.25 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $5.92 USD 2 Qtrs
Basic (USD per share) EarningsPerShareBasic $3.92 USD 2 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $3.28 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $5.90 USD 2 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $3.89 USD 2 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $2.24 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 246.40M shares 2 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 246.10M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 241.50M shares 2 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 240.90M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 247.40M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 242.60M shares 2 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 241.90M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 247.90M shares 2 Qtrs
Actual shares outstanding at period end (shares) SharesOutstanding 241.00M shares Point-in-time
Actual shares outstanding at period end (shares) SharesOutstanding 246.30M shares Point-in-time
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $842.00M USD 1 Quarter
Net income ProfitLoss $602.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 2 Qtrs
Net income ProfitLoss $1.53B USD 2 Qtrs
Depreciation Depreciation $39.00M USD 2 Qtrs
Depreciation Depreciation $19.00M USD 1 Quarter
Depreciation Depreciation $21.00M USD 1 Quarter
Depreciation Depreciation $41.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $32.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $31.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $61.00M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $63.00M USD 2 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $12.00M USD 2 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $14.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $30.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $22.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $33.00M USD 2 Qtrs
Gain on disposition GainLossOnSaleOfBusiness $1.00M USD 1 Quarter
Gain on disposition GainLossOnSaleOfBusiness - USD 2 Qtrs
Gain on disposition GainLossOnSaleOfBusiness $8.00M USD 2 Qtrs
Gain on disposition GainLossOnSaleOfBusiness - USD 1 Quarter
Pension settlement charges, net of taxes PensionExpenseReversalOfExpenseNoncash $2.00M USD 2 Qtrs
Pension settlement charges, net of taxes PensionExpenseReversalOfExpenseNoncash $85.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-38.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-27.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-30.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $95.00M USD 2 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $48.00M USD 2 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $42.00M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-74.00M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-192.00M USD 2 Qtrs
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability - USD 2 Qtrs
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-56.00M USD 2 Qtrs
Accrued legal settlements PaymentsForLegalSettlements $1.00M USD 2 Qtrs
Accrued legal settlements PaymentsForLegalSettlements - USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-83.00M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-16.00M USD 2 Qtrs
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $15.00M USD 2 Qtrs
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $247.00M USD 2 Qtrs
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $67.00M USD 2 Qtrs
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $39.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.62B USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.01B USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $18.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $46.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $185.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD 2 Qtrs
Changes in short-term investments PaymentsForProceedsFromOtherInvestingActivities $-15.00M USD 2 Qtrs
Changes in short-term investments PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 2 Qtrs
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-53.00M USD 2 Qtrs
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-186.00M USD 2 Qtrs
Dividends paid to shareholders PaymentsOfDividendsCommonStock $281.00M USD 2 Qtrs
Dividends paid to shareholders PaymentsOfDividendsCommonStock $323.00M USD 2 Qtrs
Distributions to noncontrolling interest holders, net PaymentsToMinorityShareholders $92.00M USD 2 Qtrs
Distributions to noncontrolling interest holders, net PaymentsToMinorityShareholders $59.00M USD 2 Qtrs
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $1.15B USD 2 Qtrs
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $1.15B USD 1 Quarter
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $644.00M USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $31.00M USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $12.00M USD 2 Qtrs
Employee withholding tax on share-based payments and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $54.00M USD 2 Qtrs
Employee withholding tax on share-based payments and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $55.00M USD 2 Qtrs
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.01B USD 2 Qtrs
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.61B USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-23.00M USD 2 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-202.00M USD 2 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-38.00M USD 2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.68B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.92B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.89B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.68B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.92B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.89B USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $1.34 USD 2 Qtrs
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $0.57 USD 1 Quarter
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $1.14 USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $95.00M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $84.00M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $46.00M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $44.00M USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $684.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $570.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-194.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $536.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $388.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $268.00M USD Point-in-time
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $540.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.06B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $752.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.36B USD 2 Qtrs
Dividends DividendsCommonStockCash $287.00M USD 2 Qtrs
Dividends DividendsCommonStockCash $146.00M USD 1 Quarter
Dividends DividendsCommonStockCash $164.00M USD 1 Quarter
Dividends DividendsCommonStockCash $325.00M USD 2 Qtrs
Share repurchases TreasuryStockValueAcquiredCostMethod $1.15B USD 2 Qtrs
Share repurchases TreasuryStockValueAcquiredCostMethod $644.00M USD 2 Qtrs
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M USD 2 Qtrs
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-20.00M USD 2 Qtrs
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.00M USD 1 Quarter
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.00M USD 1 Quarter
Capital contribution from noncontrolling interest MinorityInterestDecreaseFromRedemptions $36.00M USD 2 Qtrs
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $135.00M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $237.00M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $222.00M USD 2 Qtrs
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $124.00M USD 2 Qtrs
Other StockholdersEquityOther $2.00M USD 2 Qtrs
Other StockholdersEquityOther $-2.00M USD 2 Qtrs
Other StockholdersEquityOther $-3.00M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $684.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $570.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-194.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $536.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $388.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $268.00M USD Point-in-time
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $1.34 USD 2 Qtrs
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $0.57 USD 1 Quarter
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $1.14 USD 2 Qtrs
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $842.00M USD 1 Quarter
Net income ProfitLoss $602.00M USD 1 Quarter
Net income ProfitLoss $1.05B USD 2 Qtrs
Net income ProfitLoss $1.53B USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-17.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $1.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-54.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-17.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-4.00M USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.00M USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD 2 Qtrs
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-52.00M USD 2 Qtrs
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-15.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-114.00M USD 2 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $37.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $34.00M USD 2 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-28.00M USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $10.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $9.00M USD 2 Qtrs
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-86.00M USD 2 Qtrs
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $27.00M USD 1 Quarter
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $25.00M USD 2 Qtrs
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD 2 Qtrs
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-4.00M USD 1 Quarter
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $5.00M USD 1 Quarter
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-4.00M USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax - USD 2 Qtrs
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.00M USD 2 Qtrs
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.00M USD 2 Qtrs
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.00M USD 1 Quarter
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 2 Qtrs
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $584.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $798.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.45B USD 2 Qtrs
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $4.00M USD 1 Quarter
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $6.00M USD 2 Qtrs
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $3.00M USD 1 Quarter
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $5.00M USD 2 Qtrs
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $95.00M USD 2 Qtrs
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $84.00M USD 2 Qtrs
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $46.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $44.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $1.35B USD 2 Qtrs
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $748.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $1.06B USD 2 Qtrs
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $537.00M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...