XML 51 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Related Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Segment
Sep. 30, 2012
Sep. 30, 2013
Segment
Sep. 30, 2012
Segment Reporting Information [Line Items]        
Number of reportable segments (in segments) 4   4  
Revenue $ 1,194 $ 1,116 $ 3,625 $ 3,224
Operating Profit 407 275 1,121 865
S&P Ratings
       
Segment Reporting Information [Line Items]        
Revenue 540 502 1,701 1,451
Operating Profit 243 209 779 603
S&P Capital IQ
       
Segment Reporting Information [Line Items]        
Revenue 293 284 868 835
Operating Profit 54 40 165 160
S&P DJ Indices
       
Segment Reporting Information [Line Items]        
Revenue 124 109 363 277
Operating Profit 80 61 227 148
C&C
       
Segment Reporting Information [Line Items]        
Revenue 255 239 750 713
Operating Profit 91 60 236 195
Intersegment elimination
       
Segment Reporting Information [Line Items]        
Revenue (18) [1] (18) [1] (57) [1] (52) [1]
Operating Profit 0 [1] 0 [1] 0 [1] 0 [1]
Total continuing operations
       
Segment Reporting Information [Line Items]        
Revenue 1,194 1,116 3,625 3,224
Operating Profit 468 370 1,407 1,106
Unallocated expense
       
Segment Reporting Information [Line Items]        
Revenue 0 [2] 0 [2] 0 [2] 0 [2]
Operating Profit (61) [2] (95) [2] (286) [2] (241) [2]
Growth and value plan | Unallocated expense
       
Segment Reporting Information [Line Items]        
Initial Charge Recorded 10 48 64 101
Pre-tax legal settlements | Unallocated expense
       
Segment Reporting Information [Line Items]        
Initial Charge Recorded     $ 77  
[1] Revenue for S&P Ratings and expenses for S&P Capital IQ include an intersegment royalty charged to S&P Capital IQ for the rights to use and distribute content and data developed by S&P Ratings.
[2] Includes Growth and Value Plan costs of $10 million and $64 million for the three and nine months ended September 30, 2013, respectively and $48 million and $101 million for the three and nine months ended September 30, 2012, respectively. Also includes pre-tax legal settlements of approximately $77 million for the nine months ended September 30, 2013.