XML 23 R7.htm IDEA: XBRL DOCUMENT v3.24.3
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] 2,106 2,087     2,047 40   19
Dividends (Dividend declared per common share) (875) (864)     (864)     (11)
Share repurchases (2,001) (2,001)   125     2,126  
Employee stock plans 53 53   (106)     (159)  
Change in redemption value of redeemable noncontrolling interests (247) (247)     (247)      
Adjustment to noncontrolling interest (2) (2)   (2)        
Other 3 5     5     (2)
Ending Balance at Sep. 30, 2023 35,514 35,419 415 44,439 18,725 (846) (27,314) 95
Beginning Balance at Jun. 30, 2023 35,559 35,468 415 44,293 18,279 (813) (26,706) 91
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 716 709     742 (33)   7
Dividends (Dividend declared per common share) (288) (286)     (286)     (2)
Share repurchases (500) (500)   125     625  
Employee stock plans 38 38   21     (17)  
Change in redemption value of redeemable noncontrolling interests (10) (10)     (10)      
Other (1)             (1)
Ending Balance at Sep. 30, 2023 35,514 35,419 415 44,439 18,725 (846) (27,314) 95
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] 3,041 3,021     2,972 49   20
Dividends (Dividend declared per common share) (868) (854)     (854)     (14)
Share repurchases (2,001) (2,001)   (30)     1,971  
Employee stock plans 108 108   72     (36)  
Change in redemption value of redeemable noncontrolling interests (482) (482)     (482)      
Other (12)             (12)
Ending Balance at Sep. 30, 2024 34,086 33,992 415 44,273 20,364 (714) (30,346) 94
Beginning Balance at Jun. 30, 2024 34,970 34,881 415 44,407 19,957 (839) (29,059) 89
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 1,103 1,096     971 125   7
Dividends (Dividend declared per common share) (285) (283)     (283)     (2)
Share repurchases (1,501) (1,501)   (225)     1,276  
Employee stock plans 80 80   91     11  
Change in redemption value of redeemable noncontrolling interests (281) (281)     (281)      
Ending Balance at Sep. 30, 2024 $ 34,086 $ 33,992 $ 415 $ 44,273 $ 20,364 $ (714) $ (30,346) $ 94
[1] 1Excludes comprehensive income of $69 million and $65 million for the three months ended September 30, 2024 and 2023, respectively, and $208 million and $183 million for the nine months ended September 30, 2024 and 2023, respectively, attributable to our redeemable noncontrolling interests.