XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Other Comprehensive Income [Abstract]    
Net income $ 755 $ 127
Other comprehensive income:    
Foreign currency translation adjustment 67 19
Income tax effect, foreign currency translation adjustment (7) (1)
Foreign currency translation adjustment, net of income tax effect 60 18
Pension and other post-retirment benefit plans 3 8
Income tax effect, pension and other post-retirment benefit plans (3) (3)
Pension and other post-retirement benefit plans, net of income tax effect 0 5
Unrealized loss on investments and forward exchange contracts 8 1
Income tax effect, unrealized loss on investments and forward exchange contracts (4) 0
Unrealized loss on investments and forward exchange contracts, net of income tax effect 4 1
Comprehensive income 819 151
Less: comprehensive income (loss) attributable to noncontrolling interests (3) (7)
Less: comprehensive income attributable to redeemable noncontrolling interests (18) 0
Comprehensive income attributable to The McGraw-Hill Companies, Inc. $ 798 $ 144