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10-Q Filing

S&P GLOBAL INC. CIK: 64040 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0000064040-20-000188
Period End Date 20200930
Filing Date 20201028
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance spgi-20200930_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 $37.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $651.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $622.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.87B USD Point-in-time
Restricted cash RestrictedCashCurrent $20.00M USD Point-in-time
Restricted cash RestrictedCashCurrent $20.00M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2020 - $37; 2019 - $34 AccountsReceivableNetCurrent $1.43B USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2020 - $37; 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 $246.00M USD Point-in-time
Total current assets AssetsCurrent $4.71B USD Point-in-time
Total current assets AssetsCurrent $4.84B USD Point-in-time
Property and equipment, net of accumulated depreciation: 2020 - $651; 2019 - $622 PropertyPlantAndEquipmentNet $298.00M USD Point-in-time
Property and equipment, net of accumulated depreciation: 2020 - $651; 2019 - $622 PropertyPlantAndEquipmentNet $320.00M USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $610.00M USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $676.00M USD Point-in-time
Goodwill Goodwill $3.58B USD Point-in-time
Goodwill Goodwill $3.71B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.38B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.42B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $612.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $641.00M USD Point-in-time
Total assets Assets $11.35B USD Point-in-time
Total assets Assets $11.45B USD Point-in-time
Accounts payable AccountsPayableCurrent $190.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $186.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $392.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $446.00M USD Point-in-time
Income taxes currently payable TaxesPayableCurrent $79.00M USD Point-in-time
Income taxes currently payable TaxesPayableCurrent $68.00M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $1.72B USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $1.93B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $438.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $461.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.09B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.95B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.11B USD Point-in-time
Lease liabilities non-current OperatingLeaseLiabilityNoncurrent $563.00M USD Point-in-time
Lease liabilities non-current OperatingLeaseLiabilityNoncurrent $620.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $259.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $262.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $693.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $624.00M USD Point-in-time
Total liabilities Liabilities $8.54B USD Point-in-time
Total liabilities Liabilities $8.44B USD Point-in-time
Redeemable noncontrolling interest (Note 8) RedeemableNoncontrollingInterestEquityCarryingAmount $2.51B 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 $917.00M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $13.37B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $12.21B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-624.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-677.00M USD Point-in-time
Less: common stock in treasury TreasuryStockValue $13.46B 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 $442.00M 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 $570.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $402.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $684.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $268.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $536.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $498.00M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.45B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.35B USD Point-in-time
Income Statement 82 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.58B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.85B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.69B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $4.96B USD 3 Qtrs
Operating-related expenses CostOfRevenue $480.00M USD 1 Quarter
Operating-related expenses CostOfRevenue $1.53B USD 3 Qtrs
Operating-related expenses CostOfRevenue $1.46B USD 3 Qtrs
Operating-related expenses CostOfRevenue $519.00M USD 1 Quarter
Selling and general expenses SellingGeneralAndAdministrativeExpense $339.00M USD 1 Quarter
Selling and general expenses SellingGeneralAndAdministrativeExpense $944.00M USD 3 Qtrs
Selling and general expenses SellingGeneralAndAdministrativeExpense $992.00M USD 3 Qtrs
Selling and general expenses SellingGeneralAndAdministrativeExpense $318.00M USD 1 Quarter
Depreciation Depreciation $60.00M USD 3 Qtrs
Depreciation Depreciation $20.00M USD 1 Quarter
Depreciation Depreciation $61.00M USD 3 Qtrs
Depreciation Depreciation $20.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $94.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $32.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $92.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $29.00M USD 1 Quarter
Total expenses CostsAndExpenses $2.63B USD 3 Qtrs
Total expenses CostsAndExpenses $847.00M USD 1 Quarter
Total expenses CostsAndExpenses $2.60B USD 3 Qtrs
Total expenses CostsAndExpenses $910.00M USD 1 Quarter
Gain on dispositions GainLossOnSaleOfBusiness $49.00M USD 1 Quarter
Gain on dispositions GainLossOnSaleOfBusiness $16.00M USD 3 Qtrs
Gain on dispositions GainLossOnSaleOfBusiness $49.00M USD 3 Qtrs
Gain on dispositions GainLossOnSaleOfBusiness $8.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $944.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $2.96B USD 3 Qtrs
Operating profit OperatingIncomeLoss $891.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $2.41B USD 3 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $-104.00M USD 3 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $6.00M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $16.00M USD 3 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $-8.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-105.00M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-35.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-32.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-109.00M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-279.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-279.00M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $636.00M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $851.00M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.59B USD 3 Qtrs
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.20B USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $482.00M USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $189.00M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $559.00M USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $138.00M USD 1 Quarter
Net income ProfitLoss $1.72B USD 3 Qtrs
Net income ProfitLoss $498.00M USD 1 Quarter
Net income ProfitLoss $662.00M USD 1 Quarter
Net income ProfitLoss $2.03B USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $144.00M USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $43.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $135.00M USD 3 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $45.00M USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $617.00M USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $1.89B USD 3 Qtrs
Net income attributable to S&P Global Inc. NetIncomeLoss $1.58B USD 3 Qtrs
Net income attributable to S&P Global Inc. NetIncomeLoss $455.00M USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $1.89 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $7.82 USD 3 Qtrs
Basic (USD per share) EarningsPerShareBasic $6.43 USD 3 Qtrs
Basic (USD per share) EarningsPerShareBasic $2.52 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $1.88 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $6.40 USD 3 Qtrs
Diluted (USD per share) EarningsPerShareDiluted $2.50 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $7.78 USD 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 245.90M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 241.20M shares 3 Qtrs
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 240.60M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 245.00M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 247.40M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 241.60M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 242.30M shares 3 Qtrs
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 246.50M shares 1 Quarter
Actual shares outstanding at period end (shares) SharesOutstanding 240.60M shares Point-in-time
Actual shares outstanding at period end (shares) SharesOutstanding 244.40M shares Point-in-time
Cash Flow Statement 85 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.72B USD 3 Qtrs
Net income ProfitLoss $498.00M USD 1 Quarter
Net income ProfitLoss $662.00M USD 1 Quarter
Net income ProfitLoss $2.03B USD 3 Qtrs
Depreciation Depreciation $60.00M USD 3 Qtrs
Depreciation Depreciation $20.00M USD 1 Quarter
Depreciation Depreciation $61.00M USD 3 Qtrs
Depreciation Depreciation $20.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $94.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $32.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $92.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $29.00M USD 1 Quarter
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $16.00M USD 3 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $17.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $33.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-14.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $60.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $53.00M USD 3 Qtrs
Gain on dispositions GainLossOnSaleOfBusiness $49.00M USD 1 Quarter
Gain on dispositions GainLossOnSaleOfBusiness $16.00M USD 3 Qtrs
Gain on dispositions GainLossOnSaleOfBusiness $49.00M USD 3 Qtrs
Gain on dispositions GainLossOnSaleOfBusiness $8.00M USD 1 Quarter
Pension settlement charges, net of taxes PensionExpenseReversalOfExpenseNoncash $2.00M USD 3 Qtrs
Pension settlement charges, net of taxes PensionExpenseReversalOfExpenseNoncash $85.00M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-279.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-279.00M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other OtherNoncashIncomeExpense $-50.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-49.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-172.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $50.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $52.00M USD 3 Qtrs
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $59.00M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-97.00M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-54.00M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-158.00M USD 3 Qtrs
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-27.00M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-82.00M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-28.00M USD 3 Qtrs
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $40.00M USD 3 Qtrs
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $28.00M USD 3 Qtrs
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-1.00M USD 3 Qtrs
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $54.00M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.43B USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.77B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $77.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $43.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $189.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $25.00M USD 3 Qtrs
Proceeds from dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $9.00M USD 3 Qtrs
Proceeds from dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $85.00M USD 3 Qtrs
Changes in short-term investments PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 3 Qtrs
Changes in short-term investments PaymentsForProceedsFromOtherInvestingActivities $-19.00M USD 3 Qtrs
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-204.00M USD 3 Qtrs
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-20.00M USD 3 Qtrs
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt $1.28B USD 3 Qtrs
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt - USD 3 Qtrs
Payments on senior notes RepaymentsOfSeniorDebt - USD 3 Qtrs
Payments on senior notes RepaymentsOfSeniorDebt $1.39B USD 3 Qtrs
Dividends paid to shareholders PaymentsOfDividendsCommonStock $421.00M USD 3 Qtrs
Dividends paid to shareholders PaymentsOfDividendsCommonStock $484.00M USD 3 Qtrs
Distributions to noncontrolling interest holders, net PaymentsToMinorityShareholders $100.00M USD 3 Qtrs
Distributions to noncontrolling interest holders, net PaymentsToMinorityShareholders $143.00M USD 3 Qtrs
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $1.14B USD 3 Qtrs
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $1.16B USD 1 Quarter
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $1.16B USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $38.00M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $14.00M USD 3 Qtrs
Employee withholding tax on share-based payments and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $57.00M USD 3 Qtrs
Employee withholding tax on share-based payments and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $55.00M USD 3 Qtrs
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.68B USD 3 Qtrs
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.95B USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-7.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.00M USD 3 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $282.00M USD 3 Qtrs
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $61.00M USD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.02B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.17B 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 end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.02B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.89B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.17B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $2.01 USD 3 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 $1.71 USD 3 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $128.00M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $44.00M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $40.00M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $136.00M USD 3 Qtrs
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $570.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $402.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $684.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $268.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $536.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $498.00M USD Point-in-time
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $485.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $584.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.84B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.65B USD 3 Qtrs
Dividends DividendsCommonStockCash $427.00M USD 3 Qtrs
Dividends DividendsCommonStockCash $168.00M USD 1 Quarter
Dividends DividendsCommonStockCash $493.00M USD 3 Qtrs
Dividends DividendsCommonStockCash $140.00M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $11.00M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $1.16B USD 3 Qtrs
Share repurchases TreasuryStockValueAcquiredCostMethod $500.00M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $1.14B USD 3 Qtrs
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.00M USD 3 Qtrs
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.00M USD 3 Qtrs
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD 1 Quarter
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.00M USD 1 Quarter
Capital contribution from noncontrolling interest MinorityInterestDecreaseFromRedemptions $36.00M USD 3 Qtrs
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $134.00M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $238.00M USD 3 Qtrs
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $115.00M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $356.00M USD 3 Qtrs
Other StockholdersEquityOther $1.00M USD 1 Quarter
Other StockholdersEquityOther $-2.00M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $570.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $402.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $684.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $268.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $536.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $498.00M USD Point-in-time
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $2.01 USD 3 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 $1.71 USD 3 Qtrs
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.72B USD 3 Qtrs
Net income ProfitLoss $498.00M USD 1 Quarter
Net income ProfitLoss $662.00M USD 1 Quarter
Net income ProfitLoss $2.03B USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-35.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-33.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-1.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-54.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-15.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-6.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-15.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-33.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.00M USD 3 Qtrs
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.00M USD 3 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $30.00M USD 3 Qtrs
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-2.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-3.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-116.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $8.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-28.00M USD 3 Qtrs
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-88.00M USD 3 Qtrs
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $22.00M USD 3 Qtrs
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-4.00M USD 3 Qtrs
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $14.00M USD 1 Quarter
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-4.00M USD 1 Quarter
Unrealized gain (loss) on forward exchange contracts OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $10.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $3.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.00M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $2.00M USD 3 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 $11.00M USD 1 Quarter
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $8.00M USD 3 Qtrs
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $628.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $525.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.77B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.98B USD 3 Qtrs
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $3.00M USD 1 Quarter
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $7.00M 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 $1.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $128.00M USD 3 Qtrs
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $40.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $44.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $136.00M USD 3 Qtrs
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $1.83B USD 3 Qtrs
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $583.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $482.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $1.64B USD 3 Qtrs

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

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