XML 21 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Equity (Unaudited) - 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, 2019 $ 536 $ 479 $ 294 $ 903 $ 12,205 $ (624) $ (12,299) $ 57
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 1,840 1,832     1,885 (53)   8
Dividends (493) (484)     (484)     (9)
Share repurchases (1,164) (1,164)         1,164  
Employee stock plans 17 17   14     (3)  
Change in redemption value of redeemable noncontrolling interest (238) (238)     (238)      
Ending Balance at Sep. 30, 2020 498 442 294 917 13,368 (677) (13,460) 56
Beginning Balance at Jun. 30, 2020 268 210 294 762 13,189 (704) (13,331) 58
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 485 482     455 27   3
Dividends (168) (161)     (161)     (7)
Share repurchases (11) (11)   120     131  
Employee stock plans 37 37   35     (2)  
Change in redemption value of redeemable noncontrolling interest (115) (115)     (115)      
Other 2             2
Ending Balance at Sep. 30, 2020 498 442 294 917 13,368 (677) (13,460) 56
Beginning Balance at Dec. 31, 2020 571 509 294 946 13,367 (637) (13,461) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 2,253 2,236     2,349 (113)   17
Dividends (567) (557)     (557)     (10)
Employee stock plans 44 44   55     11  
Change in redemption value of redeemable noncontrolling interest (387) (387)     (387)      
Other 1             1
Ending Balance at Sep. 30, 2021 1,915 1,845 294 1,001 14,772 (750) (13,472) 70
Beginning Balance at Jun. 30, 2021 1,331 1,265 294 963 14,237 (764) (13,465) 66
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income [1] 817 811     797 14   6
Dividends (189) (186)     (186)     (3)
Employee stock plans 31 31   38     7  
Change in redemption value of redeemable noncontrolling interest (76) (76)     (76)      
Other 1             1
Ending Balance at Sep. 30, 2021 $ 1,915 $ 1,845 $ 294 $ 1,001 $ 14,772 $ (750) $ (13,472) $ 70
[1] Excludes comprehensive income of $58 million and $40 million for the three months ended September 30, 2021 and 2020, respectively, and $161 million and $136 million for the nine months ended September 30, 2021 and 2020, respectively, attributable to our redeemable noncontrolling interest.