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10-Q Filing

S&P GLOBAL INC. CIK: 64040 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000064040-23-000113
Period End Date 20230331
Filing Date 20230427
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance spgi-20230331_htm.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $48.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $50.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $836.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $859.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.29B 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 $1.40B USD Point-in-time
Common stock, par value (USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock authorized (shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Restricted cash RestrictedCashCurrent $1.00M USD Point-in-time
Common stock authorized (shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Restricted cash RestrictedCashCurrent $3.00M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2023 - $50; 2022 - $48 AccountsReceivableNetCurrent $2.48B USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts: 2023 - $50; 2022 - $48 AccountsReceivableNetCurrent $2.49B USD Point-in-time
Common stock issued (shares) CommonStockSharesIssued 415.00M shares Point-in-time
Common stock issued (shares) CommonStockSharesIssued 415.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $626.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $588.00M USD Point-in-time
Assets of a business held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $1.31B USD Point-in-time
Assets of a business held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $1.30B USD Point-in-time
Total current assets AssetsCurrent $5.67B USD Point-in-time
Total current assets AssetsCurrent $5.82B USD Point-in-time
Property and equipment, net of accumulated depreciation: 2023 - $836; 2022 - $859 PropertyPlantAndEquipmentNet $281.00M USD Point-in-time
Property and equipment, net of accumulated depreciation: 2023 - $836; 2022 - $859 PropertyPlantAndEquipmentNet $297.00M USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $423.00M USD Point-in-time
Right of use assets OperatingLeaseRightOfUseAsset $422.00M USD Point-in-time
Goodwill Goodwill $34.82B USD Point-in-time
Goodwill Goodwill $34.55B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.17B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $18.31B USD Point-in-time
Equity investments in unconsolidated subsidiaries InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.75B USD Point-in-time
Equity investments in unconsolidated subsidiaries InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.75B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $764.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $794.00M USD Point-in-time
Total assets Assets $61.78B USD Point-in-time
Total assets Assets $62.02B USD Point-in-time
Accounts payable AccountsPayableCurrent $450.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $456.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $385.00M USD Point-in-time
Accrued compensation and contributions to retirement plans EmployeeRelatedLiabilitiesCurrent $753.00M USD Point-in-time
Short-term debt DebtCurrent $226.00M USD Point-in-time
Short-term debt DebtCurrent $936.00M USD Point-in-time
Income taxes currently payable AccruedIncomeTaxesCurrent $219.00M USD Point-in-time
Income taxes currently payable AccruedIncomeTaxesCurrent $116.00M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $3.17B USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $3.13B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.09B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $971.00M USD Point-in-time
Liabilities of a business held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $252.00M USD Point-in-time
Liabilities of a business held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $234.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.39B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.00B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.73B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.73B USD Point-in-time
Lease liabilities non-current OperatingLeaseLiabilityNoncurrent $577.00M USD Point-in-time
Lease liabilities non-current OperatingLeaseLiabilityNoncurrent $566.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $183.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $180.00M USD Point-in-time
Deferred tax liability non-current DeferredIncomeTaxLiabilitiesNet $4.07B USD Point-in-time
Deferred tax liability non-current DeferredIncomeTaxLiabilitiesNet $3.91B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $476.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $489.00M USD Point-in-time
Total liabilities Liabilities $22.04B USD Point-in-time
Total liabilities Liabilities $22.25B USD Point-in-time
Redeemable noncontrolling interest (Note 8) RedeemableNoncontrollingInterestEquityCarryingAmount $3.27B USD Point-in-time
Redeemable noncontrolling interest (Note 8) RedeemableNoncontrollingInterestEquityCarryingAmount $3.40B 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, $1 par value: authorized - 600 million shares; issued: 2023 and 2022 415 million shares CommonStockValue $415.00M USD Point-in-time
Common stock, $1 par value: authorized - 600 million shares; issued: 2023 and 2022 415 million shares CommonStockValue $415.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $44.33B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $44.42B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $17.78B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $18.17B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-861.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-886.00M USD Point-in-time
Less: common stock in treasury TreasuryStockCommonValue $25.35B USD Point-in-time
Less: common stock in treasury TreasuryStockCommonValue $25.78B USD Point-in-time
Total equity controlling interests StockholdersEquity $36.39B USD Point-in-time
Total equity controlling interests StockholdersEquity $36.27B USD Point-in-time
Total equity noncontrolling interests MinorityInterest $89.00M USD Point-in-time
Total equity noncontrolling interests MinorityInterest $95.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $39.78B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $62.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $61.78B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.16B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.39B USD 1 Quarter
Operating-related expenses CostOfRevenue $749.00M USD 1 Quarter
Operating-related expenses CostOfRevenue $1.09B USD 1 Quarter
Selling and general expenses SellingGeneralAndAdministrativeExpense $705.00M USD 1 Quarter
Selling and general expenses SellingGeneralAndAdministrativeExpense $958.00M USD 1 Quarter
Depreciation Depreciation $26.00M USD 1 Quarter
Depreciation Depreciation $25.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $262.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $111.00M USD 1 Quarter
Total expenses CostsAndExpenses $2.08B USD 1 Quarter
Total expenses CostsAndExpenses $1.84B USD 1 Quarter
Gain on dispositions GainLossOnSaleOfBusiness $50.00M USD 1 Quarter
Gain on dispositions GainLossOnSaleOfBusiness $1.34B USD 1 Quarter
Equity in income on unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $14.00M USD 1 Quarter
Equity in income on unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $1.14B USD 1 Quarter
Operating profit OperatingIncomeLoss $1.89B USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-11.00M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $49.00M USD 1 Quarter
Interest expense, net InterestExpense $85.00M USD 1 Quarter
Interest expense, net InterestExpense $57.00M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-17.00M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.87B USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.05B USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $188.00M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $568.00M USD 1 Quarter
Net income ProfitLoss $1.30B USD 1 Quarter
Net income ProfitLoss $860.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $64.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $65.00M USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $1.24B USD 1 Quarter
Net income attributable to S&P Global Inc. NetIncomeLoss $795.00M USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $2.47 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $4.49 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $2.47 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $4.47 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 275.20M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 321.30M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 322.10M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 276.30M shares 1 Quarter
Actual shares outstanding at period end (shares) CommonStockSharesOutstanding 339.90M shares Point-in-time
Actual shares outstanding at period end (shares) CommonStockSharesOutstanding 320.80M shares Point-in-time
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.30B USD 1 Quarter
Net income ProfitLoss $860.00M USD 1 Quarter
Depreciation Depreciation $26.00M USD 1 Quarter
Depreciation Depreciation $25.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $262.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $111.00M USD 1 Quarter
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $-7.00M USD 1 Quarter
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $8.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-167.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-53.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $46.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $94.00M USD 1 Quarter
Gain on dispositions GainLossOnSaleOfBusiness $50.00M USD 1 Quarter
Gain on dispositions GainLossOnSaleOfBusiness $1.34B USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-17.00M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other OtherNoncashIncomeExpense $-24.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-10.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-187.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-23.00M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $-5.00M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInOtherCurrentAssets $98.00M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-318.00M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-343.00M USD 1 Quarter
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-100.00M USD 1 Quarter
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $61.00M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-239.00M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-158.00M USD 1 Quarter
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $432.00M USD 1 Quarter
Net change in prepaid/accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $169.00M USD 1 Quarter
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-88.00M USD 1 Quarter
Net change in other assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $54.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $594.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $222.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $28.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $16.00M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-295.00M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $272.00M USD 1 Quarter
Proceeds from dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $2.62B USD 1 Quarter
Proceeds from dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $50.00M USD 1 Quarter
Changes in short-term investments PaymentsForProceedsFromShortTermInvestments $3.00M USD 1 Quarter
Changes in short-term investments PaymentsForProceedsFromShortTermInvestments $-4.00M USD 1 Quarter
Cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.90B USD 1 Quarter
Cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-253.00M USD 1 Quarter
Additions to (payments on) short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $710.00M USD 1 Quarter
Additions to (payments on) short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $-219.00M USD 1 Quarter
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt $5.39B USD 1 Quarter
Proceeds from issuance of senior notes, net ProceedsFromIssuanceOfSeniorLongTermDebt - USD 1 Quarter
Payments on senior notes RepaymentsOfSeniorDebt $3.07B USD 1 Quarter
Payments on senior notes RepaymentsOfSeniorDebt - USD 1 Quarter
Dividends paid to shareholders PaymentsOfDividendsCommonStock $186.00M USD 1 Quarter
Dividends paid to shareholders PaymentsOfDividendsCommonStock $290.00M USD 1 Quarter
Distributions to noncontrolling interest holders, net PaymentsOfDividendsMinorityInterest $78.00M USD 1 Quarter
Distributions to noncontrolling interest holders, net PaymentsOfDividendsMinorityInterest $55.00M USD 1 Quarter
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $500.00M USD 1 Quarter
Repurchase of treasury shares PaymentsForRepurchaseOfCommonStock $7.00B USD 1 Quarter
Exercise of stock options and other ProceedsFromStockOptionsExercised $3.00M USD 1 Quarter
Exercise of stock options and other ProceedsFromStockOptionsExercised $3.00M USD 1 Quarter
Employee withholding tax on share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $66.00M USD 1 Quarter
Employee withholding tax on share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $75.00M USD 1 Quarter
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-5.21B USD 1 Quarter
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-230.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-16.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $118.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.10B USD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.41B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.41B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.50B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.41B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.41B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.50B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29B USD Point-in-time
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
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
Common stock, par value (USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $0.77 USD 1 Quarter
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $0.90 USD Point-in-time
Dividends declared per common share (USD per share) CommonStockDividendsPerShareDeclared $0.90 USD 1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $59.00M USD 1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $61.00M USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.37B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $39.78B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.48B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $1.30B USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest $824.00M USD 1 Quarter
Dividends (Dividend declared per common share) DividendsCommonStockCash $186.00M USD 1 Quarter
Dividends (Dividend declared per common share) DividendsCommonStockCash $287.00M USD 1 Quarter
Acquisition of IHS Markit StockIssuedDuringPeriodValueAcquisitions $43.54B USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $500.00M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $7.00B USD 1 Quarter
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-25.00M USD 1 Quarter
Employee stock plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $30.00M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $120.00M USD 1 Quarter
Change in redemption value of redeemable noncontrolling interest NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest $1.00M USD 1 Quarter
Other StockholdersEquityOther $1.00M USD 1 Quarter
Other StockholdersEquityOther $-1.00M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.37B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $39.78B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.48B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.30B USD 1 Quarter
Net income ProfitLoss $860.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-21.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $42.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $5.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-3.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00M USD 1 Quarter
Foreign currency translation adjustment, net of income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $45.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-1.00M USD 1 Quarter
Pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-5.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.00M USD 1 Quarter
Pension and other postretirement benefit plans, net of income tax effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Unrealized (loss) gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-27.00M USD 1 Quarter
Unrealized (loss) gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $107.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-6.00M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $26.00M USD 1 Quarter
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $81.00M USD 1 Quarter
Unrealized gain on investment and forward exchange contracts, net of income tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-21.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $885.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.36B USD 1 Quarter
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $5.00M USD 1 Quarter
Less: comprehensive income attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $4.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $59.00M USD 1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $61.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $820.00M USD 1 Quarter
Comprehensive income attributable to S&P Global Inc. ComprehensiveIncomeNetOfTax $1.29B USD 1 Quarter

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

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