XML 22 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Equity (Unaudited) - 6 months ended Jun. 30, 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] 893 885     951 (66)   8
Dividends (260) (253)     (253)     (7)
Share repurchases (1,100) (1,100)   (150)     950  
Employee stock plans 46 46   30     (16)  
Change in redemption value of redeemable noncontrolling interest (69) (69)     (69)      
Increase in CRISIL ownership (26) (25)   (25)       (1)
Stock consideration for Kensho 352 352   352        
Other [2] 32 36     26 10   (4)
Balance at end of period at Jun. 30, 2018 $ 636 $ 583 $ 412 $ 732 $ 10,680 $ (705) $ 10,536 $ 53
[1] Excludes $76 million attributable to our redeemable noncontrolling interest.
[2] Reflects opening balance sheet adjustments related to the adoption of the new revenue recognition standard and the reclassification of the unrealized loss on investments from Accumulated other comprehensive loss to Retained income. See Note 1 — Nature of Operations and Basis of Presentation for additional details.