XML 22 R7.htm IDEA: XBRL DOCUMENT v3.24.2
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, 2022 $ 36,477 $ 36,388 $ 415 $ 44,422 $ 17,784 $ (886) $ (25,347) $ 89
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 1,389 1,378     1,305 73   11
Dividends (Dividend declared per common share) (587) (578)     (578)     (9)
Share repurchases (1,501) (1,501)       1,501  
Employee stock plans 15 15   (127)     (142)  
Change in redemption value of redeemable noncontrolling interests (237) (237)     (237)      
Adjustment to noncontrolling interest (2) (2)   (2)      
Other 5 5     5    
Ending Balance at Jun. 30, 2023 35,559 35,468 415 44,293 18,279 (813) (26,706) 91
Beginning Balance at Mar. 31, 2023 36,370 36,275 415 44,329 18,171 (861) (25,779) 95
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 565 559     511 48   6
Dividends (Dividend declared per common share) (299) (290)     (290)     (9)
Share repurchases (1,001) (1,001)   (50)     951  
Employee stock plans 40 40   16     (24)  
Change in redemption value of redeemable noncontrolling interests (117) (117)     (117)      
Adjustment to noncontrolling interest (2) (2)   (2)      
Other 3 4     4     (1)
Ending Balance at Jun. 30, 2023 35,559 35,468 415 44,293 18,279 (813) (26,706) 91
Beginning Balance at Dec. 31, 2023 34,300 34,200 415 44,231 18,728 (763) (28,411) 100
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 1,940 1,926     2,002 (76)   14
Dividends (Dividend declared per common share) (583) (572)     (572)     (11)
Share repurchases (500) (500)   195     695  
Employee stock plans 28 28   (19)     (47)  
Change in redemption value of redeemable noncontrolling interests (203) (203)     (203)      
Other (12) 2     2     (14)
Ending Balance at Jun. 30, 2024 34,970 34,881 415 44,407 19,957 (839) (29,059) 89
Beginning Balance at Mar. 31, 2024 34,424 34,327 415 44,295 19,433 (825) (28,991) 97
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 1,004 998     1,011 (13)   6
Dividends (Dividend declared per common share) (297) (286)     (286)     (11)
Share repurchases 0 0   75     75  
Employee stock plans 44 44   37     (7)  
Change in redemption value of redeemable noncontrolling interests (202) (202)     (202)      
Other (3) 0     1 (1)   (3)
Ending Balance at Jun. 30, 2024 $ 34,970 $ 34,881 $ 415 $ 44,407 $ 19,957 $ (839) $ (29,059) $ 89
[1] 1Excludes comprehensive income of $68 million and $58 million for the three months ended June 30, 2024 and 2023, respectively, and $138 million and $119 million for the six months ended June 30, 2024 and 2023, respectively, attributable to our redeemable noncontrolling interests.