XML 61 R2.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenue $ 2,079 $ 1,924
Expenses    
Operating 531 491
Selling, general and administrative 477 439
Depreciation and amortization 122 113
Restructuring 27 33
Charges related to asset abandonment 0 2
Total expenses 1,157 1,078
Operating income 922 846
Non-operating (expense) income, net    
Interest expense, net (66) (61)
Other non-operating income, net 14 19
Total non-operating (expense) income, net (52) (42)
Income before provision for income taxes 870 804
Provision for income taxes 209 179
Net income attributable to Moody's $ 661 $ 625
Earnings per share attributable to Moody's common shareholders    
Basic (in usd per share) $ 3.74 $ 3.47
Diluted (in usd per share) $ 3.73 $ 3.46
Weighted average number of shares outstanding    
Basic (in shares) 176.8 180.0
Diluted (in shares) 177.3 180.7