XML 26 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Equity - 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
Beginning Balance at Dec. 31, 2017 $ 766 $ 709 $ 412 $ 525 $ 10,023 $ (649) $ (9,602) $ 57
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 1,867 1,855     1,958 (103)   12
Dividends (Dividend declared per common share) (514) (503)     (503)     (11)
Share repurchases (1,660) (1,660)   (75)     1,585
Retirement of common stock 0   (118)       (118)  
Employee stock plans 84 84   56     (28)
Change in redemption value of redeemable noncontrolling interest (228) (228)     (228)      
Increase in CRISIL ownership (23) (25)   (25)       2
Stock consideration for Kensho 352 352   352        
Other 40 44     34 10   (4)
Ending Balance at Dec. 31, 2018 684 628 294 833 11,284 (742) (11,041) 56
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 2,251 2,241     2,123 118   10
Dividends (Dividend declared per common share) (570) (560)     (560)     (10)
Share repurchases (1,240) (1,240)   75     1,315  
Employee stock plans 52 52   (5)     (57)  
Capital contribution from noncontrolling interest (36) (36)     (36)      
Change in redemption value of redeemable noncontrolling interest (608) (608)     (608)      
Other 3 2     2   1
Ending Balance at Dec. 31, 2019 536 479 294 903 12,205 (624) (12,299) 57
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 2,340 2,326     2,339 (13)   14
Dividends (Dividend declared per common share) (656) (645)     (645)     (11)
Share repurchases (1,164) (1,164)       1,164  
Employee stock plans 45 45   43     (2)  
Change in redemption value of redeemable noncontrolling interest (532) (532)     (532)      
Other 2             2
Ending Balance at Dec. 31, 2020 $ 571 $ 509 $ 294 $ 946 $ 13,367 $ (637) $ (13,461) $ 62
[1] Excludes $181 million, $170 million and $151 million in 2020, 2019 and 2018, respectively, attributable to redeemable noncontrolling interest.