XML 17 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 861 $ 498 $ 2,527 $ 2,029
Other comprehensive income:        
Foreign currency translation adjustments (7) (1) 6 (54)
Income tax effect (6) 15 (4) 15
Foreign currency translation adjustment, net of income tax effect (13) 14 2 (39)
Pension and other postretirement benefit plans 5 3 25 (30)
Income tax effect (1) (1) (5) 8
Pension and other postretirement benefit plans, net of income tax effect 4 2 20 (22)
Unrealized gain (loss) on cash flow hedges 31 14 (183) 10
Income tax effect (8) (3) 48 (2)
Unrealized gain on investment and forward exchange contracts, net of income tax effect 23 11 (135) 8
Comprehensive income 875 525 2,414 1,976
Less: comprehensive income attributable to nonredeemable noncontrolling interests (6) (3) (17) (8)
Less: comprehensive income attributable to redeemable noncontrolling interests (58) (40) (161) (136)
Comprehensive income attributable to S&P Global Inc. $ 811 $ 482 $ 2,236 $ 1,832