XML 51 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2021
Revenue From Contract With Customer [Abstract]  
Disaggregation of Operating Revenue

The tables that follow present the disaggregated operating revenues for the periods indicated:

 

 

 

For the Year Ended December 31, 2021

 

 

 

Segments

 

 

 

 

 

(in thousands)

 

Index

 

 

Analytics

 

 

ESG and Climate

 

 

All Other - Private Assets

 

 

Total

 

Operating Revenues Types

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recurring subscriptions

 

$

650,629

 

 

$

533,178

 

 

$

162,609

 

 

$

79,624

 

 

$

1,426,040

 

Asset-based fees

 

 

553,991

 

 

 

 

 

 

 

 

 

 

 

 

553,991

 

Non-recurring

 

 

47,144

 

 

 

11,121

 

 

 

3,583

 

 

 

1,665

 

 

 

63,513

 

Total

 

$

1,251,764

 

 

$

544,299

 

 

$

166,192

 

 

$

81,289

 

 

$

2,043,544

 

 

 

 

For the Year Ended December 31, 2020

 

 

 

Segments

 

 

 

 

 

(in thousands)

 

Index

 

 

Analytics

 

 

ESG and Climate

 

 

All Other - Private Assets

 

 

Total

 

Operating Revenues Types

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recurring subscriptions

 

$

580,393

 

 

$

506,301

 

 

$

109,945

 

 

$

51,536

 

 

$

1,248,175

 

Asset-based fees

 

 

399,771

 

 

 

 

 

 

 

 

 

 

 

 

399,771

 

Non-recurring

 

 

36,331

 

 

 

7,507

 

 

 

1,419

 

 

 

2,187

 

 

 

47,444

 

Total

 

$

1,016,495

 

 

$

513,808

 

 

$

111,364

 

 

$

53,723

 

 

$

1,695,390

 

 

 

 

For the Year Ended December 31, 2019

 

 

 

Segments

 

 

 

 

 

(in thousands)

 

Index

 

 

Analytics

 

 

ESG and Climate

 

 

All Other - Private Assets

 

 

Total

 

Operating Revenues Types

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recurring subscriptions

 

$

530,968

 

 

$

486,282

 

 

$

89,563

 

 

$

47,227

 

 

$

1,154,040

 

Asset-based fees

 

 

361,927

 

 

 

 

 

 

 

 

 

 

 

 

361,927

 

Non-recurring

 

 

28,042

 

 

 

10,643

 

 

 

1,096

 

 

 

2,048

 

 

 

41,829

 

Total

 

$

920,937

 

 

$

496,925

 

 

$

90,659

 

 

$

49,275

 

 

$

1,557,796

 

 

Schedule of Change in Accounts Receivable and Deferred Revenue

 

The table that follows presents the change in accounts receivable and deferred revenue between the dates indicated:

 

 

 

Accounts receivable

 

 

Deferred revenue

 

 

 

(in thousands)

 

Opening (December 31, 2020)

 

$

558,569

 

 

$

675,870

 

Closing (December 31, 2021)

 

 

664,511

 

 

 

824,912

 

Increase/(decrease)

 

$

105,942

 

 

$

149,042

 

 

 

 

Accounts receivable

 

 

Deferred revenue

 

 

 

(in thousands)

 

Opening (December 31, 2019)

 

$

499,268

 

 

$

574,656

 

Closing (December 31, 2020)

 

 

558,569

 

 

 

675,870

 

Increase/(decrease)

 

$

59,301

 

 

$

101,214

 

 

Schedule of Remaining Performance Obligations The remaining performance obligations for contracts that have a duration of greater than one year and the periods in which they are expected to be recognized are as follows:

 

 

 

As of

 

 

 

December 31,

 

 

 

2021

 

 

 

(in thousands)

 

First 12-month period

 

$

476,131

 

Second 12-month period

 

 

273,355

 

Third 12-month period

 

 

96,332

 

Periods thereafter

 

 

40,901

 

Total

 

$

886,719