Moody's Quarterly Balance Sheets Chart
Quarterly
|
Annual
Moody's Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 2,174,000,000 | 2,139,000,000 | 2,408,000,000 | 2,642,000,000 | 2,635,000,000 | 2,476,000,000 | 2,130,000,000 | 2,006,000,000 | 2,278,000,000 | 2,119,000,000 | 1,769,000,000 | 1,656,000,000 | 1,617,000,000 | 1,750,000,000 | 1,811,000,000 | 2,239,000,000 | 2,809,000,000 | 2,769,000,000 | 2,597,000,000 | 2,492,000,000 | 2,099,000,000 | 2,141,000,000 | 1,832,000,000 | 1,178,000,000 | 1,195,900,000 | 1,196,600,000 | 1,685,000,000 | 1,034,800,000 | 1,314,500,000 | 1,277,300,000 | 1,071,500,000 | 962,800,000 | 3,280,900,000 | 2,129,600,000 | 2,051,500,000 | 1,746,100,000 | 1,674,300,000 | 1,576,100,000 | 1,757,400,000 | 1,471,100,000 | 1,538,600,000 | 1,509,900,000 | 1,219,500,000 | 1,940,800,000 | 1,777,300,000 | 1,792,200,000 | 1,919,500,000 | 1,835,100,000 | 1,633,000,000 | 1,758,000,000 | 1,755,400,000 | 1,518,500,000 | 824,100,000 | 814,700,000 | 760,000,000 | 854,200,000 | 938,500,000 | 719,500,000 | 659,600,000 | 793,700,000 | 485,900,000 | 496,400,000 | 473,900,000 | 422,700,000 | 392,800,000 | 341,700,000 | 245,900,000 | 438,600,000 | 380,100,000 | 339,700,000 | 426,300,000 | 421,100,000 | 361,600,000 | 289,500,000 | 281,600,000 | 223,200,000 | 495,900,000 | 486,000,000 | 736,700,000 | 930,800,000 | 777,000,000 | 606,100,000 | 451,000,000 | 332,300,000 |
short-term investments | 116,000,000 | 62,000,000 | 566,000,000 | 573,000,000 | 63,000,000 | 58,000,000 | 63,000,000 | 73,000,000 | 57,000,000 | 78,000,000 | 90,000,000 | 89,000,000 | 86,000,000 | 103,000,000 | 91,000,000 | 104,000,000 | 88,000,000 | 96,000,000 | 99,000,000 | 96,000,000 | 100,000,000 | 90,000,000 | 98,000,000 | 95,800,000 | 119,500,000 | 114,000,000 | 132,500,000 | 110,700,000 | 101,200,000 | 100,500,000 | 111,800,000 | 108,300,000 | 86,300,000 | 132,800,000 | 173,400,000 | 311,800,000 | 352,500,000 | 490,600,000 | 474,800,000 | 470,200,000 | 508,900,000 | 485,500,000 | 458,100,000 | 164,800,000 | 182,000,000 | 177,300,000 | 186,800,000 | 209,600,000 | 17,900,000 | 11,600,000 | 17,900,000 | 22,700,000 | 15,400,000 | 13,300,000 | 14,800,000 | 13,300,000 | 11,000,000 | 6,700,000 | 12,700,000 | 10,800,000 | 7,700,000 | 7,500,000 | 10,000,000 | 6,800,000 | 4,900,000 | 6,800,000 | 7,100,000 | 7,200,000 | 12,700,000 | 9,900,000 | 14,700,000 | 4,600,000 | 13,400,000 | 10,300,000 | 13,000,000 | 7,100,000 | 109,100,000 | 94,500,000 | 81,700,000 | |||||
accounts receivable | 1,776,000,000 | 1,850,000,000 | 1,801,000,000 | 1,708,000,000 | 1,694,000,000 | 1,835,000,000 | 1,659,000,000 | 1,513,000,000 | 1,542,000,000 | 1,712,000,000 | 1,652,000,000 | 1,518,000,000 | 1,602,000,000 | 1,824,000,000 | 1,720,000,000 | 1,589,000,000 | 1,458,000,000 | 1,497,000,000 | 1,430,000,000 | 1,360,000,000 | 1,401,000,000 | 1,413,000,000 | 1,419,000,000 | 1,228,400,000 | 1,301,200,000 | 1,287,100,000 | 1,131,800,000 | 1,137,100,000 | 1,207,400,000 | 1,147,200,000 | 1,007,300,000 | 916,500,000 | 953,500,000 | 887,400,000 | 831,400,000 | 843,700,000 | 852,100,000 | 802,000,000 | 720,500,000 | 801,300,000 | 842,700,000 | 792,400,000 | 712,200,000 | 758,300,000 | 737,900,000 | 694,200,000 | 592,000,000 | 607,700,000 | 637,200,000 | 621,800,000 | 549,600,000 | 530,500,000 | 589,200,000 | 489,800,000 | 400,500,000 | 492,600,000 | 503,400,000 | 497,500,000 | 410,600,000 | 389,100,000 | 427,000,000 | 444,900,000 | 378,900,000 | 407,600,000 | 403,600,000 | 421,800,000 | 348,700,000 | 415,200,000 | 405,400,000 | 443,600,000 | 393,100,000 | 484,000,000 | 499,300,000 | 359,600,000 | 424,600,000 | 422,800,000 | 421,800,000 | 358,400,000 | 285,500,000 | 295,800,000 | ||||
other current assets | 573,000,000 | 514,000,000 | 515,000,000 | 470,000,000 | 489,000,000 | 437,000,000 | 489,000,000 | 445,000,000 | 513,000,000 | 517,000,000 | 583,000,000 | 463,000,000 | 515,000,000 | 385,000,000 | 389,000,000 | 323,000,000 | 379,000,000 | 333,000,000 | 383,000,000 | 333,000,000 | 363,000,000 | 350,000,000 | 330,000,000 | 286,100,000 | 335,800,000 | 286,600,000 | 282,300,000 | 238,900,000 | 286,900,000 | 233,600,000 | 250,100,000 | 200,500,000 | 275,400,000 | 269,600,000 | 140,800,000 | 127,600,000 | 159,600,000 | 166,500,000 | 179,600,000 | 163,700,000 | 175,600,000 | 164,400,000 | 172,500,000 | 197,200,000 | 177,000,000 | 119,600,000 | 114,400,000 | 98,800,000 | 147,600,000 | 81,400,000 | 91,900,000 | 68,900,000 | 109,800,000 | 68,000,000 | 77,600,000 | 49,800,000 | 56,700,000 | 67,800,000 | 127,900,000 | 39,200,000 | 34,800,000 | 38,500,000 | 51,800,000 | 62,000,000 | 64,100,000 | 72,400,000 | 107,800,000 | 94,200,000 | 70,500,000 | 68,600,000 | 104,500,000 | 51,800,000 | 59,000,000 | 80,000,000 | 26,000,000 | 24,900,000 | 35,000,000 | 49,500,000 | 42,800,000 | 60,500,000 | 63,700,000 | 58,100,000 | 53,000,000 | 26,600,000 |
total current assets | 4,639,000,000 | 4,565,000,000 | 5,290,000,000 | 5,393,000,000 | 4,881,000,000 | 4,806,000,000 | 4,341,000,000 | 4,037,000,000 | 4,390,000,000 | 4,426,000,000 | 4,094,000,000 | 3,726,000,000 | 3,820,000,000 | 4,062,000,000 | 4,011,000,000 | 4,255,000,000 | 4,734,000,000 | 4,695,000,000 | 4,509,000,000 | 4,281,000,000 | 3,963,000,000 | 3,994,000,000 | 3,679,000,000 | 3,042,300,000 | 2,898,400,000 | 3,386,900,000 | 2,516,200,000 | 2,839,700,000 | 2,818,800,000 | 2,580,600,000 | 2,278,900,000 | 4,559,100,000 | 3,485,500,000 | 3,253,100,000 | 3,016,900,000 | 3,030,100,000 | 3,085,300,000 | 3,243,100,000 | 2,862,100,000 | 3,064,000,000 | 3,039,300,000 | 2,686,400,000 | 3,061,900,000 | 2,944,300,000 | 2,945,800,000 | 2,968,800,000 | 2,782,200,000 | 2,442,700,000 | 2,520,300,000 | 2,525,700,000 | 2,205,800,000 | 1,519,400,000 | 1,526,600,000 | 1,424,400,000 | 1,360,000,000 | 1,543,100,000 | 1,339,600,000 | 1,343,000,000 | 1,301,400,000 | 960,000,000 | 1,008,000,000 | 1,012,900,000 | 896,500,000 | 900,600,000 | 856,100,000 | 809,100,000 | 917,800,000 | 912,800,000 | 852,500,000 | 989,100,000 | 870,600,000 | 918,000,000 | 879,100,000 | 680,200,000 | 679,800,000 | 1,062,800,000 | 1,051,800,000 | 1,022,600,000 | 789,500,000 | 654,700,000 | ||||
property and equipment, net of accumulated depreciation of 1,587 in 2025 and 1,453 in 2024 | 689,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 226,000,000 | 217,000,000 | 216,000,000 | 242,000,000 | 242,000,000 | 260,000,000 | 277,000,000 | 298,000,000 | 330,000,000 | 332,000,000 | 346,000,000 | 387,000,000 | 413,000,000 | 427,000,000 | 438,000,000 | 451,000,000 | 357,000,000 | 375,000,000 | 393,000,000 | 410,000,000 | 429,000,000 | 437,000,000 | 456,000,000 | 464,600,000 | 476,800,000 | 508,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 6,481,000,000 | 6,237,000,000 | 5,994,000,000 | 6,148,000,000 | 5,891,000,000 | 5,909,000,000 | 5,956,000,000 | 5,831,000,000 | 5,926,000,000 | 5,892,000,000 | 5,839,000,000 | 5,617,000,000 | 5,841,000,000 | 6,039,000,000 | 5,999,000,000 | 5,898,000,000 | 4,590,000,000 | 4,566,000,000 | 4,556,000,000 | 4,282,000,000 | 4,162,000,000 | 4,122,000,000 | 3,722,000,000 | 3,610,000,000 | 3,664,900,000 | 3,762,500,000 | 3,781,300,000 | 3,661,300,000 | 3,662,700,000 | 3,831,500,000 | 3,753,200,000 | 3,722,100,000 | 1,054,500,000 | 1,029,600,000 | 1,023,600,000 | 1,040,800,000 | 1,047,200,000 | 1,050,900,000 | 976,300,000 | 990,000,000 | 1,006,800,000 | 988,000,000 | 1,021,100,000 | 1,000,300,000 | 955,200,000 | 656,600,000 | 665,200,000 | 630,800,000 | 619,800,000 | 623,800,000 | 637,100,000 | 646,300,000 | 638,100,000 | 656,300,000 | 642,900,000 | 451,100,000 | 470,400,000 | 463,300,000 | 465,500,000 | 355,200,000 | 345,100,000 | 347,300,000 | 349,200,000 | 350,400,000 | 344,600,000 | 333,800,000 | 338,000,000 | 202,800,000 | 205,800,000 | 206,000,000 | 179,900,000 | 179,700,000 | 179,800,000 | 178,300,000 | 154,000,000 | 154,000,000 | 153,700,000 | 152,100,000 | 131,600,000 | 131,700,000 | 131,800,000 | 131,700,000 | 127,500,000 | 127,100,000 |
intangible assets | 1,989,000,000 | 1,978,000,000 | 1,890,000,000 | 1,970,000,000 | 1,930,000,000 | 1,983,000,000 | 2,049,000,000 | 2,058,000,000 | 2,138,000,000 | 2,177,000,000 | 2,210,000,000 | 2,182,000,000 | 2,300,000,000 | 2,422,000,000 | 2,467,000,000 | 2,510,000,000 | 1,784,000,000 | 1,810,000,000 | 1,824,000,000 | 1,717,000,000 | 1,697,000,000 | 1,709,000,000 | 1,498,000,000 | 1,454,100,000 | 1,486,000,000 | 1,530,400,000 | 1,566,100,000 | 1,517,600,000 | 1,541,400,000 | 1,641,600,000 | 1,631,600,000 | 1,633,100,000 | 287,100,000 | 289,800,000 | 296,400,000 | 307,800,000 | 319,200,000 | 329,200,000 | 299,100,000 | 308,800,000 | 322,600,000 | 328,000,000 | 345,500,000 | 349,800,000 | 310,500,000 | 212,800,000 | 221,600,000 | 198,200,000 | 202,000,000 | 212,700,000 | 226,500,000 | 233,300,000 | 238,000,000 | 249,300,000 | 253,600,000 | 153,000,000 | 166,800,000 | 167,700,000 | 168,800,000 | 93,300,000 | 93,100,000 | 100,100,000 | 104,900,000 | 104,200,000 | 106,700,000 | 107,100,000 | 114,000,000 | 63,700,000 | 65,500,000 | 68,100,000 | 56,900,000 | 64,100,000 | 66,600,000 | 69,100,000 | 70,800,000 | 65,900,000 | 67,400,000 | 69,100,000 | 70,700,000 | 72,400,000 | 74,000,000 | |||
deferred tax assets | 318,000,000 | 292,000,000 | 293,000,000 | 268,000,000 | 267,000,000 | 270,000,000 | 258,000,000 | 264,000,000 | 265,000,000 | 268,000,000 | 266,000,000 | 336,000,000 | 341,000,000 | 347,000,000 | 384,000,000 | 363,000,000 | 249,000,000 | 240,000,000 | 334,000,000 | 232,000,000 | 188,000,000 | 165,000,000 | 229,000,000 | 189,400,000 | 191,400,000 | 178,800,000 | 197,200,000 | 189,300,000 | 136,600,000 | 142,500,000 | 143,800,000 | 170,200,000 | 135,300,000 | 135,100,000 | 29,300,000 | 36,600,000 | 39,600,000 | 36,800,000 | 43,900,000 | 46,900,000 | 49,700,000 | 43,400,000 | 53,900,000 | 46,700,000 | 36,500,000 | 32,100,000 | 38,700,000 | 46,100,000 | 39,600,000 | 41,400,000 | 82,200,000 | 42,200,000 | 44,300,000 | 42,200,000 | 45,300,000 | 47,100,000 | 42,500,000 | 38,600,000 | 32,300,000 | 26,100,000 | 31,200,000 | 31,600,000 | 26,500,000 | 29,100,000 | 34,300,000 | 28,900,000 | ||||||||||||||||||
other assets | 1,145,000,000 | 1,136,000,000 | 1,166,000,000 | 1,086,000,000 | 1,150,000,000 | 1,170,000,000 | 1,138,000,000 | 1,130,000,000 | 1,101,000,000 | 1,099,000,000 | 1,092,000,000 | 1,219,000,000 | 1,167,000,000 | 1,061,000,000 | 1,034,000,000 | 636,000,000 | 556,000,000 | 545,000,000 | 515,000,000 | 468,000,000 | 561,000,000 | 594,000,000 | 389,000,000 | 425,300,000 | 317,500,000 | 321,200,000 | 274,300,000 | 243,600,000 | 259,000,000 | 258,000,000 | 159,900,000 | 168,500,000 | 170,600,000 | 166,800,000 | 112,200,000 | 154,600,000 | 158,200,000 | 162,800,000 | 160,800,000 | 173,200,000 | 155,800,000 | 166,700,000 | 145,900,000 | 142,200,000 | 147,400,000 | 106,600,000 | 112,100,000 | 93,900,000 | 89,900,000 | 100,100,000 | 96,000,000 | 104,500,000 | 100,100,000 | 90,100,000 | 82,000,000 | 61,400,000 | 58,000,000 | 52,700,000 | 55,800,000 | 63,000,000 | 53,000,000 | 52,100,000 | 50,700,000 | 49,500,000 | 47,700,000 | 43,600,000 | 44,500,000 | 82,400,000 | 82,100,000 | 84,300,000 | 274,100,000 | 223,300,000 | 231,100,000 | 230,800,000 | 141,100,000 | 116,600,000 | 103,100,000 | 70,700,000 | 55,200,000 | 50,800,000 | 49,000,000 | 46,100,000 | 40,600,000 | 39,300,000 |
total assets | 15,487,000,000 | 15,096,000,000 | 15,505,000,000 | 15,769,000,000 | 15,013,000,000 | 15,011,000,000 | 14,622,000,000 | 14,191,000,000 | 14,691,000,000 | 14,719,000,000 | 14,349,000,000 | 13,939,000,000 | 14,315,000,000 | 14,739,000,000 | 14,680,000,000 | 14,414,000,000 | 12,552,000,000 | 12,500,000,000 | 12,409,000,000 | 11,672,000,000 | 11,298,000,000 | 11,306,000,000 | 10,265,000,000 | 9,477,800,000 | 9,518,100,000 | 9,526,200,000 | 8,439,100,000 | 8,751,600,000 | 9,014,000,000 | 8,594,200,000 | 8,304,900,000 | 6,536,300,000 | 5,435,900,000 | 5,327,300,000 | 5,019,300,000 | 5,044,900,000 | 5,114,900,000 | 5,123,400,000 | 4,772,900,000 | 4,999,500,000 | 4,976,000,000 | 4,669,000,000 | 4,993,700,000 | 4,786,600,000 | 4,353,400,000 | 4,395,100,000 | 4,154,500,000 | 3,794,300,000 | 3,911,200,000 | 3,960,900,000 | 3,662,300,000 | 2,963,900,000 | 2,994,400,000 | 2,876,100,000 | 2,521,300,000 | 2,744,600,000 | 2,524,400,000 | 2,540,300,000 | 2,348,200,000 | 1,957,700,000 | 2,003,300,000 | 2,003,300,000 | 1,874,200,000 | 1,873,800,000 | 1,802,100,000 | 1,773,400,000 | 1,694,300,000 | 1,664,400,000 | 1,586,800,000 | 1,714,600,000 | 1,551,600,000 | 1,553,300,000 | 1,469,900,000 | 1,155,200,000 | 1,131,100,000 | 1,502,400,000 | 1,457,200,000 | 1,376,000,000 | 1,134,000,000 | 1,001,300,000 | ||||
liabilities and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities | 968,000,000 | 1,049,000,000 | 1,344,000,000 | 1,133,000,000 | 1,000,000,000 | 976,000,000 | 1,076,000,000 | 938,000,000 | 877,000,000 | 805,000,000 | 1,011,000,000 | 807,000,000 | 866,000,000 | 856,000,000 | 1,142,000,000 | 1,084,000,000 | 816,000,000 | 828,000,000 | 1,039,000,000 | 712,000,000 | 795,000,000 | 664,000,000 | 773,000,000 | 607,200,000 | 588,700,000 | 537,100,000 | 695,200,000 | 581,600,000 | 593,600,000 | 532,600,000 | 750,300,000 | 577,500,000 | 490,400,000 | 392,600,000 | 1,444,300,000 | 450,300,000 | 453,800,000 | 391,500,000 | 566,600,000 | 409,200,000 | 422,100,000 | 379,200,000 | 557,600,000 | 420,200,000 | 430,800,000 | 312,400,000 | 538,900,000 | 337,900,000 | 312,800,000 | 355,100,000 | 555,300,000 | 362,800,000 | 300,100,000 | 302,800,000 | 452,300,000 | 311,200,000 | 302,100,000 | 273,900,000 | 414,400,000 | 321,000,000 | 248,600,000 | 253,200,000 | 317,200,000 | 241,900,000 | 262,000,000 | 198,800,000 | 240,400,000 | 208,100,000 | 198,900,000 | 256,500,000 | 371,300,000 | 317,400,000 | 282,400,000 | 282,900,000 | 222,800,000 | 192,200,000 | 205,200,000 | 279,800,000 | 244,500,000 | 251,700,000 | 238,000,000 | 270,500,000 | 236,600,000 | 181,900,000 |
current portion of operating lease liabilities | 101,000,000 | 103,000,000 | 102,000,000 | 109,000,000 | 108,000,000 | 109,000,000 | 108,000,000 | 105,000,000 | 105,000,000 | 106,000,000 | 106,000,000 | 104,000,000 | 105,000,000 | 106,000,000 | 105,000,000 | 103,000,000 | 92,000,000 | 94,000,000 | 94,000,000 | 91,000,000 | 90,000,000 | 89,000,000 | 89,000,000 | 89,500,000 | 89,100,000 | 87,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 697,000,000 | 693,000,000 | 688,000,000 | 685,000,000 | 300,000,000 | 499,000,000 | 499,000,000 | 501,000,000 | 507,000,000 | 501,500,000 | 449,900,000 | 445,600,000 | 299,900,000 | 299,700,000 | 299,500,000 | 299,300,000 | 300,000,000 | 299,900,000 | 31,900,000 | 63,800,000 | 95,600,000 | 127,500,000 | 99,400,000 | 71,300,000 | 43,100,000 | 15,000,000 | 13,100,000 | 11,300,000 | 9,400,000 | 7,500,000 | 5,600,000 | 3,800,000 | 1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue | 1,578,000,000 | 1,765,000,000 | 1,454,000,000 | 1,300,000,000 | 1,423,000,000 | 1,612,000,000 | 1,316,000,000 | 1,226,000,000 | 1,385,000,000 | 1,578,000,000 | 1,258,000,000 | 1,155,000,000 | 1,285,000,000 | 1,525,000,000 | 1,249,000,000 | 1,099,000,000 | 1,142,000,000 | 1,232,000,000 | 1,089,000,000 | 918,000,000 | 1,001,000,000 | 1,113,000,000 | 1,050,000,000 | 855,700,000 | 952,300,000 | 1,062,300,000 | 953,400,000 | 771,500,000 | 860,500,000 | 998,700,000 | 883,600,000 | 791,100,000 | 746,800,000 | 817,400,000 | 683,900,000 | 652,300,000 | 692,600,000 | 760,400,000 | 635,200,000 | 625,500,000 | 685,100,000 | 737,700,000 | 624,600,000 | 613,200,000 | 661,000,000 | 712,500,000 | 598,400,000 | 559,300,000 | 584,300,000 | 626,400,000 | 545,800,000 | 524,500,000 | 567,600,000 | 609,300,000 | 520,400,000 | 480,600,000 | 534,900,000 | 554,000,000 | 508,100,000 | 447,200,000 | 481,700,000 | 516,200,000 | 471,300,000 | 427,500,000 | 462,700,000 | 479,500,000 | 435,000,000 | 392,100,000 | 434,700,000 | 463,000,000 | 426,000,000 | 368,400,000 | 398,300,000 | 410,100,000 | 302,500,000 | 334,900,000 | 344,900,000 | 299,100,000 | 261,300,000 | 291,500,000 | 297,300,000 | 266,700,000 | 234,000,000 | 248,000,000 |
total current liabilities | 2,647,000,000 | 2,917,000,000 | 3,597,000,000 | 3,235,000,000 | 3,219,000,000 | 3,382,000,000 | 2,500,000,000 | 2,269,000,000 | 2,667,000,000 | 2,988,000,000 | 2,375,000,000 | 2,066,000,000 | 2,755,000,000 | 2,988,000,000 | 2,496,000,000 | 2,793,000,000 | 2,050,000,000 | 2,154,000,000 | 2,222,000,000 | 1,721,000,000 | 1,886,000,000 | 2,351,000,000 | 1,912,000,000 | 2,138,000,000 | 2,005,600,000 | 2,098,500,000 | 1,823,600,000 | 1,843,900,000 | 1,920,900,000 | 2,063,300,000 | 1,982,700,000 | 1,237,200,000 | 1,423,800,000 | 2,428,200,000 | 1,402,500,000 | 1,146,400,000 | 1,151,900,000 | 1,218,500,000 | 1,050,200,000 | 1,124,800,000 | 1,138,200,000 | 1,199,700,000 | 1,041,700,000 | 1,093,400,000 | 1,027,300,000 | 1,141,300,000 | 897,200,000 | 897,100,000 | 1,013,400,000 | 1,164,900,000 | 982,900,000 | 995,200,000 | 1,011,500,000 | 1,134,000,000 | 834,900,000 | 852,000,000 | 841,000,000 | 933,800,000 | 792,600,000 | 1,094,200,000 | 1,146,900,000 | 1,236,000,000 | 1,202,300,000 | 1,305,100,000 | 1,338,800,000 | 1,393,100,000 | 1,248,800,000 | 1,160,600,000 | 1,318,200,000 | 1,349,200,000 | 1,085,800,000 | 1,090,700,000 | 773,000,000 | 525,300,000 | 527,100,000 | 550,100,000 | 578,900,000 | 837,200,000 | 470,600,000 | 429,900,000 | ||||
non-current portion of deferred revenue | 57,000,000 | 57,000,000 | 57,000,000 | 59,000,000 | 59,000,000 | 61,000,000 | 65,000,000 | 65,000,000 | 67,000,000 | 70,000,000 | 75,000,000 | 78,000,000 | 81,000,000 | 86,000,000 | 86,000,000 | 87,000,000 | 93,000,000 | 96,000,000 | 98,000,000 | 102,000,000 | 104,000,000 | 109,000,000 | 112,000,000 | 115,000,000 | 118,500,000 | 120,900,000 | 122,300,000 | 123,900,000 | 126,000,000 | 127,800,000 | 140,000,000 | 135,500,000 | 132,200,000 | 132,500,000 | 134,100,000 | 135,000,000 | 134,100,000 | 135,100,000 | 132,500,000 | 128,400,000 | 132,400,000 | 132,300,000 | 132,200,000 | 123,200,000 | 120,800,000 | 110,600,000 | 109,200,000 | 105,200,000 | 104,800,000 | 102,800,000 | 94,900,000 | 92,900,000 | 94,600,000 | 95,900,000 | 97,700,000 | 96,400,000 | 96,000,000 | 95,300,000 | 96,600,000 | 96,900,000 | 99,400,000 | 100,200,000 | 103,800,000 | 107,100,000 | 108,400,000 | 110,600,000 | 114,800,000 | 120,800,000 | 123,500,000 | 124,200,000 | 121,100,000 | 120,500,000 | 114,300,000 | 107,800,000 | 94,200,000 | 88,900,000 | 81,000,000 | 75,700,000 | 68,100,000 | 62,600,000 | 57,700,000 | 54,400,000 | 50,200,000 | 47,600,000 |
long-term debt | 6,967,000,000 | 6,823,000,000 | 6,731,000,000 | 6,876,000,000 | 6,253,000,000 | 6,259,000,000 | 7,001,000,000 | 6,851,000,000 | 6,923,000,000 | 6,963,000,000 | 7,389,000,000 | 7,476,000,000 | 7,158,000,000 | 7,285,000,000 | 7,413,000,000 | 6,969,000,000 | 6,355,000,000 | 6,340,000,000 | 6,422,000,000 | 6,363,000,000 | 6,333,000,000 | 6,303,000,000 | 5,581,000,000 | 4,736,500,000 | 5,258,000,000 | 5,228,600,000 | 5,226,100,000 | 4,484,000,000 | 4,934,200,000 | 5,118,000,000 | 5,111,100,000 | 5,107,300,000 | 4,887,100,000 | 3,861,900,000 | 3,063,000,000 | 3,118,200,000 | 3,420,400,000 | 3,428,600,000 | 3,401,000,000 | 3,124,500,000 | 3,106,100,000 | 3,095,100,000 | 2,547,300,000 | 2,536,500,000 | 2,104,500,000 | 2,097,500,000 | 2,101,800,000 | 2,098,600,000 | 1,605,000,000 | 1,610,200,000 | 1,607,400,000 | 1,611,900,000 | 1,110,800,000 | 1,137,400,000 | 1,172,500,000 | 1,200,900,000 | 1,228,000,000 | 1,221,100,000 | 1,228,300,000 | 1,235,600,000 | 742,500,000 | 744,400,000 | 746,200,000 | 748,100,000 | 750,000,000 | 750,000,000 | 750,000,000 | 750,000,000 | 750,000,000 | |||||||||||||||
deferred tax liabilities | 355,000,000 | 439,000,000 | 449,000,000 | 416,000,000 | 465,000,000 | 458,000,000 | 402,000,000 | 483,000,000 | 485,000,000 | 476,000,000 | 457,000,000 | 604,000,000 | 572,000,000 | 498,000,000 | 488,000,000 | 564,000,000 | 422,000,000 | 404,000,000 | 404,000,000 | 385,000,000 | 414,000,000 | 424,000,000 | 357,000,000 | 355,700,000 | 348,600,000 | 353,400,000 | 351,700,000 | 354,800,000 | 363,200,000 | 382,200,000 | 341,600,000 | 452,600,000 | 107,600,000 | 105,000,000 | 16,700,000 | 15,500,000 | 17,600,000 | 21,300,000 | 17,500,000 | 8,300,000 | 1,600,000 | 2,400,000 | 4,000,000 | 54,500,000 | 54,400,000 | 55,900,000 | 58,100,000 | 52,500,000 | 59,100,000 | 60,800,000 | 49,600,000 | 31,100,000 | 35,000,000 | 35,000,000 | 36,900,000 | 15,900,000 | 21,100,000 | 53,200,000 | 31,400,000 | 22,800,000 | 15,700,000 | 16,500,000 | 19,000,000 | |||||||||||||||||||||
uncertain tax positions | 226,000,000 | 218,000,000 | 211,000,000 | 209,000,000 | 207,000,000 | 201,000,000 | 196,000,000 | 208,000,000 | 204,000,000 | 205,000,000 | 322,000,000 | 308,000,000 | 336,000,000 | 368,000,000 | 388,000,000 | 492,000,000 | 406,000,000 | 402,000,000 | 483,000,000 | 471,000,000 | 455,000,000 | 448,000,000 | 477,000,000 | 442,000,000 | 450,200,000 | 474,500,000 | 494,600,000 | 471,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities | 214,000,000 | 210,000,000 | 216,000,000 | 245,000,000 | 254,000,000 | 280,000,000 | 306,000,000 | 316,000,000 | 344,000,000 | 349,000,000 | 368,000,000 | 389,000,000 | 421,000,000 | 440,000,000 | 455,000,000 | 470,000,000 | 386,000,000 | 406,000,000 | 427,000,000 | 439,000,000 | 451,000,000 | 463,000,000 | 485,000,000 | 495,000,000 | 510,200,000 | 523,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 913,000,000 | 574,000,000 | 517,000,000 | 661,000,000 | 618,000,000 | 635,000,000 | 676,000,000 | 647,000,000 | 689,000,000 | 610,000,000 | 674,000,000 | 588,000,000 | 513,000,000 | 492,000,000 | 438,000,000 | 420,000,000 | 460,000,000 | 473,000,000 | 590,000,000 | 498,000,000 | 418,000,000 | 403,000,000 | 504,000,000 | 492,500,000 | 491,500,000 | 486,600,000 | 576,500,000 | 574,900,000 | 625,900,000 | 554,200,000 | 664,000,000 | 447,300,000 | 426,100,000 | 434,200,000 | 425,200,000 | 412,900,000 | 404,000,000 | 422,300,000 | 417,200,000 | 417,300,000 | 441,300,000 | 444,100,000 | 430,900,000 | 348,000,000 | 354,700,000 | 355,000,000 | 360,200,000 | 426,400,000 | 412,900,000 | 421,500,000 | 410,100,000 | 386,200,000 | 395,400,000 | 405,800,000 | 404,800,000 | 357,600,000 | 363,000,000 | 362,200,000 | 362,300,000 | 333,600,000 | 321,400,000 | 319,700,000 | 317,800,000 | 283,100,000 | 287,200,000 | 306,700,000 | 305,800,000 | 283,900,000 | 276,700,000 | 281,600,000 | 427,900,000 | 354,800,000 | 314,200,000 | 359,200,000 | 197,000,000 | 194,500,000 | 189,100,000 | 193,200,000 | 183,600,000 | 176,400,000 | 171,200,000 | 166,900,000 | 165,400,000 | 161,700,000 |
total liabilities | 11,379,000,000 | 11,238,000,000 | 11,778,000,000 | 11,701,000,000 | 11,075,000,000 | 11,276,000,000 | 11,146,000,000 | 10,839,000,000 | 11,379,000,000 | 11,661,000,000 | 11,660,000,000 | 11,509,000,000 | 11,836,000,000 | 12,157,000,000 | 11,764,000,000 | 11,795,000,000 | 10,172,000,000 | 10,275,000,000 | 10,646,000,000 | 9,979,000,000 | 10,061,000,000 | 10,501,000,000 | 9,428,000,000 | 8,774,700,000 | 9,193,100,000 | 8,869,700,000 | 7,833,000,000 | 8,291,500,000 | 8,594,000,000 | 8,709,100,000 | 8,461,700,000 | 7,003,800,000 | 6,160,100,000 | 6,354,600,000 | 5,377,200,000 | 5,414,400,000 | 5,466,400,000 | 5,456,400,000 | 5,013,100,000 | 5,102,900,000 | 5,122,200,000 | 4,626,100,000 | 4,375,800,000 | 3,990,100,000 | 3,853,600,000 | 3,967,200,000 | 3,781,100,000 | 3,258,800,000 | 3,371,000,000 | 3,492,000,000 | 3,271,000,000 | 2,785,100,000 | 2,833,800,000 | 2,974,000,000 | 2,695,500,000 | 2,761,200,000 | 2,747,600,000 | 2,838,700,000 | 2,645,800,000 | 2,449,600,000 | 2,537,300,000 | 2,599,400,000 | 2,521,700,000 | 2,623,300,000 | 2,721,400,000 | 2,767,800,000 | 2,588,100,000 | 2,486,200,000 | 2,489,800,000 | 2,498,200,000 | 2,161,100,000 | 1,819,200,000 | 1,540,000,000 | 1,116,500,000 | 1,110,500,000 | 1,120,200,000 | 1,147,800,000 | 1,058,500,000 | 986,500,000 | 939,200,000 | ||||
contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.01 per share; 10,000,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series common stock, par value 0.01 per share; 10,000,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 3,400,000 | 1,700,000 | 1,700,000 | 1,700,000 | ||||
capital surplus | 1,552,000,000 | 1,483,000,000 | 1,451,000,000 | 1,390,000,000 | 1,324,000,000 | 1,252,000,000 | 1,228,000,000 | 1,175,000,000 | 1,124,000,000 | 1,068,000,000 | 1,054,000,000 | 1,013,000,000 | 965,000,000 | 826,000,000 | 885,000,000 | 832,000,000 | 784,000,000 | 739,000,000 | 735,000,000 | 699,000,000 | 651,000,000 | 616,000,000 | 642,000,000 | 607,900,000 | 574,500,000 | 435,700,000 | 600,900,000 | 569,700,000 | 538,600,000 | 506,600,000 | 528,600,000 | 495,600,000 | 465,500,000 | 447,000,000 | 477,200,000 | 450,400,000 | 457,300,000 | 431,700,000 | 451,300,000 | 424,800,000 | 396,700,000 | 370,600,000 | 383,900,000 | 402,300,000 | 385,000,000 | 371,200,000 | 405,800,000 | 377,100,000 | 358,700,000 | 342,800,000 | 365,100,000 | 375,500,000 | 367,800,000 | 357,000,000 | 394,500,000 | 386,700,000 | 369,100,000 | 367,200,000 | 391,500,000 | 384,100,000 | 372,700,000 | 364,300,000 | 391,100,000 | 387,600,000 | 380,700,000 | 376,900,000 | 392,700,000 | 379,600,000 | 372,700,000 | 364,800,000 | 387,900,000 | 378,900,000 | 380,600,000 | 354,700,000 | 322,800,000 | 303,300,000 | 277,700,000 | 240,900,000 | 219,600,000 | 198,400,000 | 177,800,000 | 144,000,000 | 121,900,000 | 110,100,000 |
retained earnings | 16,933,000,000 | 16,526,000,000 | 16,071,000,000 | 15,855,000,000 | 15,478,000,000 | 15,081,000,000 | 14,659,000,000 | 14,460,000,000 | 14,213,000,000 | 13,979,000,000 | 13,618,000,000 | 13,501,000,000 | 13,328,000,000 | 13,132,000,000 | 12,762,000,000 | 12,451,000,000 | 12,094,000,000 | 11,632,000,000 | 11,011,000,000 | 10,804,000,000 | 10,442,000,000 | 10,041,000,000 | 9,656,000,000 | 9,391,600,000 | 9,107,700,000 | 8,893,600,000 | 8,594,400,000 | 8,429,100,000 | 8,204,600,000 | 7,913,000,000 | 7,465,400,000 | 7,513,400,000 | 7,269,600,000 | 7,031,000,000 | 6,688,900,000 | 7,261,200,000 | 7,077,800,000 | 6,895,100,000 | 6,709,000,000 | 6,631,700,000 | 6,468,400,000 | 6,276,400,000 | 6,044,300,000 | 5,936,200,000 | 5,780,700,000 | 5,521,900,000 | 5,302,100,000 | 5,210,600,000 | 5,082,100,000 | 4,902,200,000 | 4,713,300,000 | 4,634,100,000 | 4,486,300,000 | 4,350,000,000 | 4,176,100,000 | 4,147,400,000 | 4,048,800,000 | 3,892,100,000 | 3,736,200,000 | 3,650,100,000 | 3,538,900,000 | 3,442,600,000 | 3,329,000,000 | 3,275,800,000 | 3,199,000,000 | 3,113,500,000 | 3,023,200,000 | 2,981,700,000 | 2,892,900,000 | 2,782,200,000 | 2,661,100,000 | 2,579,500,000 | 2,463,700,000 | 2,223,400,000 | 1,854,800,000 | 1,717,500,000 | 1,565,400,000 | 1,419,200,000 | 1,305,600,000 | 1,175,500,000 | 1,046,800,000 | 939,300,000 | 827,900,000 | 743,500,000 |
treasury stock | -14,020,000,000 | -13,734,000,000 | -13,322,000,000 | -12,840,000,000 | -12,410,000,000 | -12,153,000,000 | -12,005,000,000 | -11,795,000,000 | -11,626,000,000 | -11,570,000,000 | -11,513,000,000 | -11,514,000,000 | -11,403,000,000 | -11,096,000,000 | -10,513,000,000 | -10,394,000,000 | -10,270,000,000 | -9,904,000,000 | -9,748,000,000 | -9,505,000,000 | -9,513,000,000 | -9,524,000,000 | -9,250,000,000 | -8,993,000,000 | -8,754,000,000 | -8,312,500,000 | -8,260,100,000 | -8,198,900,000 | -8,171,400,000 | -8,152,900,000 | -8,123,700,000 | -8,108,600,000 | -8,051,200,000 | -8,029,600,000 | -7,973,800,000 | -7,821,700,000 | -7,610,300,000 | -7,389,200,000 | -7,209,500,000 | -6,918,900,000 | -6,701,700,000 | -6,384,200,000 | -5,957,600,000 | -5,676,400,000 | -5,449,900,000 | -5,319,700,000 | -5,209,400,000 | -4,846,700,000 | -4,652,500,000 | -4,614,500,000 | -4,615,600,000 | -4,637,600,000 | -4,549,000,000 | -4,635,500,000 | -4,651,000,000 | -4,448,900,000 | -4,485,200,000 | -4,407,300,000 | -4,320,700,000 | -4,331,800,000 | -4,266,200,000 | -4,288,500,000 | -4,304,500,000 | -4,310,300,000 | -4,336,100,000 | -4,361,600,000 | -4,246,900,000 | -4,117,900,000 | -4,081,200,000 | -3,851,600,000 | -3,572,300,000 | -3,110,000,000 | -2,643,700,000 | -2,152,100,000 | -2,011,100,000 | -1,464,600,000 | -1,353,200,000 | -777,200,000 | -811,100,000 | -800,200,000 | ||||
accumulated other comprehensive loss | -519,000,000 | -578,000,000 | -638,000,000 | -503,000,000 | -617,000,000 | -608,000,000 | -567,000,000 | -652,000,000 | -570,000,000 | -589,000,000 | -643,000,000 | -748,000,000 | -599,000,000 | -471,000,000 | -410,000,000 | -462,000,000 | -425,000,000 | -440,000,000 | -432,000,000 | -504,000,000 | -542,000,000 | -554,000,000 | -439,000,000 | -537,300,000 | -446,100,000 | -455,500,000 | -426,300,000 | -342,000,000 | -304,800,000 | -51,900,000 | -172,200,000 | -257,800,000 | -309,700,000 | -357,300,000 | -364,900,000 | -305,700,000 | -316,800,000 | -301,500,000 | -339,500,000 | -320,300,000 | -280,800,000 | -322,400,000 | -235,200,000 | -133,600,000 | -47,300,000 | -61,300,000 | -54,600,000 | -100,200,000 | -149,900,000 | -138,800,000 | -82,100,000 | -85,800,000 | -120,800,000 | -78,700,000 | -107,500,000 | -70,500,000 | -9,400,000 | -33,400,000 | -24,600,000 | -83,300,000 | -85,700,000 | -41,200,000 | -19,200,000 | -30,100,000 | -82,600,000 | -3,600,000 | -7,900,000 | |||||||||||||||||
total moody's shareholders' equity | 3,949,000,000 | 3,700,000,000 | 3,905,000,000 | 3,778,000,000 | 3,575,000,000 | 3,191,000,000 | 3,144,000,000 | 2,891,000,000 | 2,255,000,000 | 2,294,000,000 | 2,394,000,000 | 2,430,000,000 | 2,186,000,000 | 2,030,000,000 | 1,497,000,000 | 1,041,000,000 | 582,000,000 | 472,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 159,000,000 | 158,000,000 | 162,000,000 | 163,000,000 | 160,000,000 | 160,000,000 | 158,000,000 | 161,000,000 | 168,000,000 | 167,000,000 | 170,000,000 | 175,000,000 | 185,000,000 | 188,000,000 | 189,000,000 | 189,000,000 | 194,000,000 | 195,000,000 | 194,000,000 | 191,000,000 | 191,000,000 | 217,000,000 | 219,000,000 | 224,700,000 | 221,900,000 | 201,800,000 | 196,600,000 | 206,000,000 | 217,200,000 | 220,300,000 | 212,800,000 | 212,300,000 | 212,300,000 | 202,900,000 | 197,700,000 | 206,600,000 | 230,500,000 | 230,100,000 | 232,000,000 | 229,700,000 | 227,800,000 | 227,500,000 | 230,700,000 | 229,600,000 | 228,500,000 | 8,000,000 | 10,900,000 | 10,400,000 | 9,200,000 | 7,800,000 | 11,400,000 | 10,500,000 | 9,200,000 | 8,500,000 | 10,600,000 | 9,800,000 | 9,500,000 | 8,700,000 | 11,200,000 | 10,100,000 | 8,200,000 | 7,600,000 | 10,100,000 | 9,400,000 | 7,800,000 | 5,600,000 | ||||||||||||||||||
total shareholders' equity | 4,108,000,000 | 3,858,000,000 | 4,068,000,000 | 3,938,000,000 | 3,735,000,000 | 3,352,000,000 | 3,312,000,000 | 3,058,000,000 | 2,430,000,000 | 2,479,000,000 | 2,582,000,000 | 2,619,000,000 | 2,380,000,000 | 2,225,000,000 | 1,688,000,000 | 1,232,000,000 | 799,000,000 | 697,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interests and shareholders' equity | 15,487,000,000 | 15,096,000,000 | 15,769,000,000 | 13,939,000,000 | 14,315,000,000 | 14,739,000,000 | 14,414,000,000 | 12,552,000,000 | 12,500,000,000 | 11,672,000,000 | 11,298,000,000 | 11,306,000,000 | 9,477,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,511 in 2025 and 1,453 in 2024 | 671,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,453 in 2024 and 1,272 in 2023 | 656,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total moody’s shareholders’ equity | 3,565,000,000 | 3,318,000,000 | 2,519,000,000 | 2,727,000,000 | 1,569,000,000 | 612,000,000 | 123,200,000 | 459,900,000 | 400,100,000 | 242,900,000 | 199,700,000 | 250,700,000 | 445,400,000 | 385,300,000 | 337,000,000 | 281,500,000 | 447,600,000 | 457,100,000 | 385,200,000 | 311,600,000 | 99,100,000 | 82,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 3,727,000,000 | 3,476,000,000 | 2,689,000,000 | 2,916,000,000 | 1,763,000,000 | 831,000,000 | 325,000,000 | 656,500,000 | 606,100,000 | 460,100,000 | 420,000,000 | 42,900,000 | 480,300,000 | 673,900,000 | 393,300,000 | 347,900,000 | 291,900,000 | 456,800,000 | 464,900,000 | 396,600,000 | 322,100,000 | 108,300,000 | 91,200,000 | 38,700,000 | 20,600,000 | 382,200,000 | 309,400,000 | 317,500,000 | 147,500,000 | 62,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 15,505,000,000 | 14,622,000,000 | 14,349,000,000 | 14,680,000,000 | 1,714,600,000 | 1,551,600,000 | 1,553,300,000 | 1,469,900,000 | 1,155,200,000 | 1,131,100,000 | 1,502,400,000 | 1,457,200,000 | 1,376,000,000 | 1,134,000,000 | 1,001,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,442 in 2024 and 1,272 in 2023 | 662,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,378 in 2024 and 1,272 in 2023 | 652,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interests, and shareholders' equity | 15,013,000,000 | 15,011,000,000 | 14,191,000,000 | 14,691,000,000 | 14,719,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,320 in 2024 and 1,272 in 2023 | 613,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,272 in 2023 and 1,123 in 2022 | 603,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .01 per share; 10,000,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series common stock, par value .01 per share; 10,000,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,234 in 2023 and 1,123 in 2022 | 573,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,195 in 2023 and 1,123 in 2022 | 541,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,153 in 2023 and 1,123 in 2022 | 525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,123 in 2022 and 1,010 in 2021 | 502,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,078 in 2022 and 1,010 in 2021 | 472,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,058 in 2022 and 1,010 in 2021 | 433,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 1,035 in 2022 and 1,010 in 2021 | 381,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 347,000,000 | 278,000,000 | 292,000,000 | 320,400,000 | 325,100,000 | 325,900,000 | 306,400,000 | 302,300,000 | 278,700,000 | 307,100,000 | 326,800,000 | 319,300,000 | 293,000,000 | 247,700,000 | 214,600,000 | 62,800,000 | 60,000,000 | 58,300,000 | 55,400,000 | 47,200,000 | 45,700,000 | 44,800,000 | 45,200,000 | 44,200,000 | 46,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 988 in 2021 and 928 in 2020 | 301,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 969 in 2021 and 928 in 2020 | 282,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 946 in 2021 and 928 in 2020 | 269,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, redeemable noncontrolling interest and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 5,800,000 | 137,600,000 | 122,600,000 | 106,500,000 | 80,000,000 | 81,500,000 | 78,700,000 | 75,300,000 | 72,300,000 | 69,200,000 | 70,500,000 | 69,400,000 | 60,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interest and shareholders’ equity | 12,409,000,000 | 10,265,000,000 | 4,669,000,000 | 4,993,700,000 | 4,786,600,000 | 4,353,400,000 | 4,395,100,000 | 4,154,500,000 | 3,794,300,000 | 3,911,200,000 | 3,960,900,000 | 3,662,300,000 | 2,963,900,000 | 2,994,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 907 in 2020 and 839 in 2019 | 282,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, redeemable noncontrolling interests and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 880 in 2020 and 839 in 2019 | 298,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 853 in 2020 and 839 in 2019 | 285,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial paper | 485,000,000 | 129,900,000 | 318,800,000 | 24,900,000 | 89,900,000 | 89,900,000 | 129,900,000 | 314,800,000 | 213,800,000 | 15,000,000 | 356,400,000 | 371,900,000 | 443,700,000 | 531,000,000 | 370,400,000 | 192,500,000 | 104,700,000 | 54,600,000 | 102,000,000 | 598,700,000 | 551,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 254,000,000 | 258,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 816.8 in 2019 and 790.2 in 2018 | 292,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 84,100,000 | 79,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.01 per share and, 10,000,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series common stock, par value 0.01 per share and, 10,000,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 797.0 in 2019 and 790.2 in 2018 | 300,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, noncontrolling interests and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of the condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 834.9 in 2019 and 790.2 in 2018 | 318,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, noncontrolling interests and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interests and shareholders’ equity | 9,518,100,000 | 9,526,200,000 | 8,439,100,000 | 8,751,600,000 | 9,014,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 767.9 in 2018 and 706.0 in 2017 | 311,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 748.2 in 2018 and 706.0 in 2017 | 312,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrecognized tax benefits | 398,300,000 | 490,900,000 | 389,100,000 | 336,300,000 | 213,600,000 | 202,700,000 | 199,800,000 | 201,100,000 | 198,100,000 | 209,900,000 | 203,400,000 | 208,400,000 | 208,200,000 | 222,500,000 | 220,300,000 | 211,600,000 | 204,500,000 | 190,800,000 | 195,600,000 | 199,200,000 | 184,600,000 | 167,200,000 | 90,000,000 | 174,600,000 | 187,200,000 | 193,000,000 | 180,800,000 | 171,200,000 | 171,000,000 | 172,900,000 | 164,200,000 | 158,300,000 | 156,900,000 | 198,800,000 | 185,100,000 | 184,600,000 | 175,400,000 | 165,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 731.8 in 2018 and 706.6 in 2017 | 321,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, noncontrolling interests and shareholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ deficit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total moody’s shareholders’ deficit | -327,700,000 | -369,100,000 | -679,800,000 | -927,100,000 | -1,225,000,000 | -564,500,000 | -600,000,000 | -581,600,000 | -469,900,000 | -331,200,000 | -373,700,000 | -169,000,000 | -184,000,000 | -26,100,000 | -231,900,000 | -309,600,000 | -307,700,000 | -500,100,000 | -541,600,000 | -606,200,000 | -656,900,000 | -757,300,000 | -924,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ deficit | -114,900,000 | -156,800,000 | -467,500,000 | -724,200,000 | -1,027,300,000 | -357,900,000 | -369,500,000 | -351,500,000 | -158,400,000 | -174,200,000 | -16,600,000 | -223,200,000 | -298,400,000 | -297,600,000 | -491,900,000 | -534,000,000 | -596,100,000 | -647,500,000 | -749,500,000 | -919,300,000 | -994,400,000 | -893,800,000 | -821,800,000 | -903,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interests and shareholders’ deficit | 8,594,200,000 | 5,435,900,000 | 5,327,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
66 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 681.9 in 2017 and 595.5 in 2016 | 332,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ deficit | 8,304,900,000 | 6,536,300,000 | 5,019,300,000 | 5,044,900,000 | 5,114,900,000 | 2,521,300,000 | 2,744,600,000 | 2,524,400,000 | 2,540,300,000 | 2,348,200,000 | 1,957,700,000 | 2,003,300,000 | 2,003,300,000 | 1,874,200,000 | 1,873,800,000 | 1,802,100,000 | 1,773,400,000 | 1,694,300,000 | 1,664,400,000 | 1,586,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 979,200,000 | 659,500,000 | 345,900,000 | 701,300,000 | 444,700,000 | 186,600,000 | 479,900,000 | 347,800,000 | 157,100,000 | 374,500,000 | 237,300,000 | 114,700,000 | 303,800,000 | 202,100,000 | 368,900,000 | 255,900,000 | 120,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciliation of net income to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 108,400,000 | 65,400,000 | 32,500,000 | 93,800,000 | 61,100,000 | 29,900,000 | 58,500,000 | 39,500,000 | 17,700,000 | 49,100,000 | 31,000,000 | 15,800,000 | 47,500,000 | 31,300,000 | 15,600,000 | 43,900,000 | 29,300,000 | 12,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation expense | 88,900,000 | 57,100,000 | 72,800,000 | 48,900,000 | 25,400,000 | 43,200,000 | 30,300,000 | 16,000,000 | 41,300,000 | 27,700,000 | 14,800,000 | 44,400,000 | 30,600,000 | 14,500,000 | 46,300,000 | 29,200,000 | 11,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ccxi gain | -59,700,000 | -59,700,000 | -59,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase price hedge gain | -111,100,000 | -41,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 161,400,000 | 193,500,000 | 185,000,000 | 7,100,000 | 13,700,000 | 11,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legacy tax matters | -1,600,000 | -6,400,000 | -6,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in assets and liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrecognized tax benefits and other non-current tax liabilities | 18,400,000 | 8,400,000 | 900,000 | -1,800,000 | -4,300,000 | 5,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from operating activities | 342,700,000 | -47,700,000 | -512,400,000 | 856,600,000 | 528,800,000 | 237,300,000 | 666,300,000 | 445,900,000 | 200,900,000 | 474,700,000 | 304,000,000 | 164,100,000 | 456,600,000 | 324,500,000 | 192,100,000 | 400,400,000 | 246,700,000 | 184,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital additions | -69,400,000 | -42,800,000 | -18,700,000 | -84,800,000 | -54,300,000 | -26,300,000 | -53,600,000 | -35,600,000 | -19,600,000 | -54,600,000 | -35,300,000 | -16,200,000 | -64,300,000 | -34,800,000 | -12,400,000 | -65,400,000 | -44,000,000 | -19,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investments | -124,000,000 | -75,300,000 | -34,500,000 | -279,700,000 | -174,500,000 | -134,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and maturities of investments | 183,800,000 | 161,600,000 | 438,700,000 | 294,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for acquisitions, net of cash acquired and equity investments | -3,511,000,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receipts from purchase price hedge | 111,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receipts from settlement of net investment hedges | 2,100,000 | 1,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities | -3,407,400,000 | 39,900,000 | 18,600,000 | -2,400,000 | -7,300,000 | -108,400,000 | -65,300,000 | -40,400,000 | -13,300,000 | -55,000,000 | -33,300,000 | -13,600,000 | -64,400,000 | -33,600,000 | -13,600,000 | -99,500,000 | -80,900,000 | -52,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of notes | 2,291,900,000 | 1,791,900,000 | 798,500,000 | 496,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of notes | -300,000,000 | -300,000,000 | -7,500,000 | -3,800,000 | -1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of commercial paper | 1,437,500,000 | 703,700,000 | 653,700,000 | 2,232,800,000 | 1,909,900,000 | 788,300,000 | 7,703,000,000 | 5,013,600,000 | 2,359,800,000 | 10,880,200,000 | 7,655,700,000 | 4,988,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of commercial paper | -1,123,200,000 | -703,700,000 | -11,377,100,000 | -8,105,500,000 | -4,942,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from stock-based compensation plans | 49,300,000 | 39,100,000 | 22,100,000 | 72,500,000 | 36,900,000 | 24,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of shares for payroll tax withholdings related to stock-based compensation | -48,300,000 | -47,900,000 | -44,000,000 | -43,200,000 | -42,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury shares repurchased | -163,600,000 | -134,500,000 | -55,000,000 | -678,900,000 | -485,900,000 | -262,100,000 | -333,800,000 | -127,600,000 | -127,600,000 | -119,600,000 | -99,900,000 | -29,900,000 | -472,900,000 | -327,900,000 | -264,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment of dividends | -217,800,000 | -145,200,000 | -214,500,000 | -143,600,000 | -72,100,000 | -89,900,000 | -58,200,000 | -26,300,000 | -74,100,000 | -49,500,000 | -24,900,000 | -23,500,000 | -73,300,000 | -49,200,000 | -24,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment of dividends to noncontrolling interests | -3,200,000 | -800,000 | -4,600,000 | -4,600,000 | -2,900,000 | -4,800,000 | -4,500,000 | -4,000,000 | -4,400,000 | -4,100,000 | -600,000 | -2,900,000 | -2,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment for noncontrolling interest | -6,200,000 | -6,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt issuance costs and related fees | -19,700,000 | -18,800,000 | -4,900,000 | -100,000 | -4,000,000 | -700,000 | -700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from financing activities | 1,896,700,000 | 1,177,600,000 | 553,700,000 | -882,600,000 | -622,800,000 | -339,200,000 | -392,400,000 | -153,100,000 | -145,100,000 | -104,700,000 | -223,800,000 | -111,900,000 | -243,600,000 | -172,900,000 | -79,400,000 | -271,400,000 | -231,500,000 | -238,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents | 79,300,000 | 59,600,000 | 18,200,000 | 17,100,000 | 18,200,000 | 29,000,000 | -14,000,000 | 26,500,000 | 17,400,000 | 4,800,000 | -34,900,000 | -16,100,000 | 28,200,000 | 28,900,000 | -3,300,000 | -17,200,000 | 19,500,000 | 19,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents | -1,088,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, beginning of the period | 2,051,500,000 | 2,051,500,000 | 2,051,500,000 | 1,757,400,000 | 1,757,400,000 | 1,757,400,000 | 659,600,000 | 659,600,000 | 659,600,000 | 473,900,000 | 473,900,000 | 473,900,000 | 245,900,000 | 245,900,000 | 245,900,000 | 426,300,000 | 426,300,000 | 426,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, end of the period | 962,800,000 | 3,280,900,000 | 2,129,600,000 | 1,746,100,000 | 1,674,300,000 | 1,576,100,000 | 854,200,000 | 938,500,000 | 719,500,000 | 793,700,000 | 485,900,000 | 496,400,000 | 422,700,000 | 392,800,000 | 341,700,000 | 438,600,000 | 380,100,000 | 339,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 645.7 in 2017 and 595.5 in 2016 | 329,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents | 1,229,400,000 | -11,300,000 | -83,100,000 | -181,300,000 | 194,600,000 | 278,900,000 | 59,900,000 | 319,800,000 | 12,000,000 | 22,500,000 | 176,800,000 | 146,900,000 | 95,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 620.5 in 2017 and 595.5 in 2016 | 329,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation | 28,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and maturities of short-term investments | 76,800,000 | 126,100,000 | 27,300,000 | 18,900,000 | 12,000,000 | 23,600,000 | 16,300,000 | 9,900,000 | 11,500,000 | 4,400,000 | 11,100,000 | 6,900,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for acquisitions, net of cash acquired | -5,000,000 | -900,000 | -900,000 | -900,000 | -39,200,000 | -38,600,000 | -38,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receipts from settlements of net investment hedges | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of notes | -300,000,000 | -1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of commercial paper | -440,400,000 | -2,661,500,000 | -1,997,100,000 | -860,000,000 | -7,276,600,000 | -4,747,900,000 | -2,272,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of shares related to stock-based compensation | -47,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends | -72,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends to noncontrolling interests | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in cash and cash equivalents | 78,100,000 | 12,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ (deficit) equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 581.7 in 2016 and 518.9 in 2015 | 329,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess tax benefits from stock-based compensation plans | -32,400,000 | -17,600,000 | -16,300,000 | -6,000,000 | -5,900,000 | -2,800,000 | -6,100,000 | -3,300,000 | -3,000,000 | -3,200,000 | -2,900,000 | -400,000 | -7,400,000 | -5,500,000 | -1,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions, net of cash acquired | -79,100,000 | -75,900,000 | -75,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement of net investment hedges | 2,500,000 | 2,500,000 | 2,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess tax benefits from settlement of stock-based compensation plans | 32,400,000 | 17,600,000 | 16,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of noncontrolling interests | -45,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contingent consideration paid | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 560.6 in 2016 and 518.9 in 2015 | 323,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 541.6 in 2016 and 518.9 in 2015 | 310,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, noncontrolling interest and shareholders’ (deficit) equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total moody’s shareholders’ | -565,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ (deficit) equity | -333,000,000 | -240,200,000 | -103,400,000 | -146,200,000 | -783,600,000 | -609,500,000 | -265,900,000 | -70,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interest and shareholders’ (deficit) equity | 5,123,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 501.4 in 2015 and 451.5 in 2014 | 306,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ (deficit) equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ (deficit) equity | 4,772,900,000 | 4,999,500,000 | 4,976,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 489.4 in 2015 and 451.5 in 2014 | 304,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 467.6 in 2015 and 451.5 in 2014 | 299,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total moody’s shareholders’ (deficit) equity | -187,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 427.0 in 2014 and 375.7 in 2013 | 303,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 414.9 in 2014 and 375.7 in 2013 | 298,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 75,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 391.2 in 2014 and 375.7 in 2013 | 282,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 359.0 in 2013 and 314.3 in 2012 | 284,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 343.4 in 2013 and 314.3 in 2012 | 287,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 328.1 in 2013 and 314.3 in 2012 | 296,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 297.9 in 2012 and 258.2 in 2011 | 315,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 286.6 in 2012 and 258.2 in 2011 | 317,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 274.3 in 2012 and 258.2 in 2011 | 324,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, redeemable noncontrolling interest and shareholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interest and shareholders’ deficit | 2,876,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
moody’s 2011 10-k | 65,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 244.4 in 2011 and 200.8 in 2010 | 323,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring | -100,000 | -200,000 | -100,000 | -4,700,000 | -4,300,000 | -3,200,000 | 7,800,000 | 9,400,000 | 8,600,000 | -24,400,000 | -17,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of short-term investments | -28,900,000 | -16,600,000 | -5,700,000 | -24,000,000 | -14,300,000 | -7,300,000 | -10,700,000 | -2,300,000 | -300,000 | -6,900,000 | -6,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for acquisitions | -10,100,000 | -7,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from stock-based compensation plans | 37,600,000 | 35,100,000 | 11,900,000 | 26,000,000 | 14,300,000 | 12,500,000 | 14,600,000 | 12,400,000 | 1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payments under capital lease obligations | -1,000,000 | -700,000 | -300,000 | -1,100,000 | -800,000 | -400,000 | -1,300,000 | -900,000 | -500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 232.7 in 2011 and 200.8 in 2010 | 325,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 1,500,000 | -52,100,000 | -11,600,000 | 27,100,000 | 27,800,000 | 15,600,000 | 1,000,000 | 9,800,000 | 7,500,000 | 300,000 | -900,000 | -1,200,000 | 2,200,000 | 9,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 214.3 in 2011 and 200.8 in 2010 | 324,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 197.5 in 2010 and 164.8 in 2009 | 307,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings under revolving credit facilities | 250,000,000 | 2,412,000,000 | 2,232,000,000 | 1,464,000,000 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of borrowings under revolving credit facilities | -250,000,000 | -3,025,000,000 | -2,635,000,000 | -1,609,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 183.1 in 2010 and 164.8 in 2009 | 298,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 175.8 in 2010 and 164.8 in 2009 | 292,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revolving credit facility | 210,000,000 | 468,000,000 | 613,000,000 | 594,000,000 | 425,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
moody’s 2009 10-k | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 165.1 in 2009 and 130.4 in 2008 | 278,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legacy tax | -7,800,000 | -7,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance recovery | 900,000 | 900,000 | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from term loan | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment of dividends to mco shareholders | -70,800,000 | -47,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 152.7 in 2009 and 130.4 in 2008 | 267,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 140.3 in 2009 and 130.4 in 2008 | 248,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .01 per share; 10,000,000 shares authorized; no shares issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series common stock, par value .01 per share; 10,000,000 shares authorized; no shares issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to moody’s | 90,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
60 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 122.8 at september 30, 2008 and 120.9 at december 31, 2007 | 242,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings under revolving credit facility | 2,315,200,000 | 425,000,000 | 410,000,000 | 80,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of borrowings under revolving credit facility | -1,721,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from stock plans | 22,300,000 | 16,500,000 | 3,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of notes | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 122.6 in 2008 and 120.9 in 2007 | 235,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in cash and cash equivalents | -46,200,000 | -86,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 130.7 in 2008 and 120.9 in 2007 | 230,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable | 600,000,000 | 600,000,000 | 600,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,300,000 | 300,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring liability | -11,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 130.2 in 2007 and 116.1 in 2006 | 218,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 45.0 in 2007 and 37.7 in 2006 | 59,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 120.7 in 2007 and 116.1 in 2006 | 162,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 42.5 in 2007 and 37.7 in 2006 | 61,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 99.1 in 2007 and 100.9 in 2006 | 118,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 40.2 in 2007 and 37.7 in 2006 | 63,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid pension costs | 53,000,000 | 54,100,000 | 55,400,000 | 56,400,000 | 57,200,000 | 58,000,000 | 59,000,000 | 59,700,000 | 59,800,000 | 59,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 8,000,000 | 7,100,000 | 7,000,000 |
We provide you with 20 years of balance sheets for Moody's stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Moody's. Explore the full financial landscape of Moody's stock with our expertly curated balance sheets.
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