MOODYS CORP DE
For the period ended Dec 31, 2023. Filed Feb 14, 2024.
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FY2023 · Filed Feb 14, 2024
MCO$510.71-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
(Amounts in millions)
| Year Ended December 31, 2023 · Year Ended December 31, 2022 · Year Ended December 31, 2021 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pre-taxamounts · Taxamounts · After-taxamounts · Pre-taxamounts · Taxamounts · After-taxamounts · Pre-taxamounts · Taxamounts · After-taxamounts | |||||||||||
| Net Income | $1,608 | $1,374 | $2,214 | ||||||||
| Other Comprehensive Income (Loss): | |||||||||||
| Foreign Currency Adjustments: | |||||||||||
| Foreign currency translation adjustments, net | $213 | $(1) | $212 | $(439) | $2 | $(437) | $(303) | $11 | $(292) | ||
| Foreign currency translation adjustments - reclassification of losses included in net income | — | — | — | 20 | — | 20 | — | — | — | ||
| Net gains (losses) on net investment hedges | (177) | 45 | (132) | 219 | (55) | 164 | 319 | (77) | 242 | ||
| Net investment hedges - reclassification of gainsincluded in net income | — | — | — | — | — | — | (2) | 1 | (1) | ||
| Cash Flow Hedges: | |||||||||||
| Reclassification of losses included in net income | 2 | (1) | 1 | 2 | — | 2 | 2 | — | 2 | ||
| Pension and Other Retirement Benefits: | |||||||||||
| Amortization of actuarial gains/losses, prior service credits/costs, and settlement gain/charge included in net income | (3) | — | (3) | 3 | (1) | 2 | 19 | (5) | 14 | ||
| Net actuarial gains (losses) | (8) | 2 | (6) | (1) | 1 | — | 73 | (18) | 55 | ||
| Total Other Comprehensive Income (Loss) | $27 | $45 | $72 | $(196) | $(53) | $(249) | $108 | $(88) | $20 | ||
| Comprehensive Income | 1,680 | 1,125 | 2,234 | ||||||||
| Less: comprehensive loss attributable to noncontrolling interests | (4) | (16) | (2) | ||||||||
| Comprehensive Income Attributable to Moody’s | $1,684 | $1,141 | $2,236 | ||||||||
72 MOODY'S 2023 10-K
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