XML 26 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)
$ in Millions
Total
Total SPGI Equity
Common Stock $1 par
Additional Paid-in Capital
Retained Income
Accumulated Other Comprehensive Loss
Less: Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2017 $ 768 $ 711 $ 412 $ 525 $ 10,025 $ (649) $ 9,602 $ 57
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 503 500     491 9   3
Dividends (127) (127)     (127)      
Share repurchases (1,100) (1,100)   (150)     950  
Employee stock plans (24) (25)   (40)     (15) 1
Change in redemption value of redeemable noncontrolling interest 12 12     12      
Other [2] 36 36     26 10    
Balance at end of period at Mar. 31, 2018 $ 68 $ 7 $ 412 $ 335 $ 10,427 $ (630) $ 10,537 $ 61
[1] Excludes $40 million attributable to our redeemable noncontrolling interest.
[2] Reflects a net increase to opening retained earnings due to the cumulative effect of adopting Accounting Standards Codification 606, partially offset by a decrease related to the adoption of Accounting Standards Update 2016-01.