XML 40 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 316 $ 277 $ 590 $ 1,032
Other comprehensive income:        
Foreign currency translation adjustment 9 (23) 13 44
Income tax effect 0 4 (1) (3)
Foreign currency translation adjustment, net of income tax effect 9 (19) 12 41
Pension and other postretirement benefit plans (56) (37) (54) (34)
Income tax effect 22 9 21 6
Pension and other post-retirement benefit plans, net of income tax effect (34) (28) (33) (28)
Unrealized gain (loss) on investments and forward exchange contracts 1 (1) 4 7
Income tax effect 0 0 (1) (4)
Unrealized gain (loss) on investments and forward exchange contracts, net of income tax effect 1 (1) 3 3
Comprehensive income 292 229 572 1,048
Less: comprehensive income attributable to nonredeemable noncontrolling interests (1) (2) (4) (5)
Less: comprehensive income attributable to redeemable noncontrolling interests (22) (20) (46) (38)
Comprehensive income attributable to McGraw Hill Financial, Inc. $ 269 $ 207 $ 522 $ 1,005