$MSCI
MSCI Inc.

2019 Q3 Form 10-Q Financial Statement

#000156459019039046 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q4 2018 Q3
Revenue $394.3M $361.7M $357.9M
YoY Change 10.15% 8.04% 11.13%
Cost Of Revenue $70.49M $73.76M $70.91M
YoY Change -0.59% 6.51% 3.61%
Gross Profit $323.8M $287.9M $287.0M
YoY Change 12.8% 8.44% 13.15%
Gross Profit Margin 82.12% 79.61% 80.19%
Selling, General & Admin $78.67M $77.86M $70.90M
YoY Change 10.95% 9.65% 5.9%
% of Gross Profit 24.3% 27.04% 24.7%
Research & Development $24.31M $20.31M $20.59M
YoY Change 18.06% -1.92% 14.56%
% of Gross Profit 7.51% 7.05% 7.17%
Depreciation & Amortization $7.209M $8.311M $7.453M
YoY Change -3.27% 2.38% -20.08%
% of Gross Profit 2.23% 2.89% 2.6%
Operating Expenses $103.0M $98.17M $91.49M
YoY Change 12.55% 7.04% 7.73%
Operating Profit $201.2M $169.8M $176.4M
YoY Change 14.07% 10.17% 18.55%
Interest Expense $35.92M $35.89M $35.90M
YoY Change 0.06% 23.65% 23.71%
% of Operating Profit 17.85% 21.13% 20.35%
Other Income/Expense, Net -$32.47M $17.47M -$29.56M
YoY Change 9.86% -164.28% 5.58%
Pretax Income $168.7M $187.3M $146.8M
YoY Change 14.91% 47.52% 21.56%
Income Tax $31.77M $35.16M $23.01M
% Of Pretax Income 18.82% 18.77% 15.67%
Net Earnings $137.0M $152.1M $123.8M
YoY Change 10.62% 135.49% 45.42%
Net Earnings / Revenue 34.75% 42.06% 34.6%
Basic Earnings Per Share $1.62 $1.75 $1.39
Diluted Earnings Per Share $1.60 $1.70 $1.36
COMMON SHARES
Basic Shares Outstanding 84.77M 86.97M 88.80M
Diluted Shares Outstanding 85.55M 89.50M 91.37M

Balance Sheet

Concept 2019 Q3 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $881.2M $904.2M $1.398B
YoY Change -36.99% 1.65% 75.02%
Cash & Equivalents $881.2M $904.2M $1.398B
Short-Term Investments
Other Short-Term Assets $95.40M $57.50M $80.20M
YoY Change 18.95% 15.0% 78.62%
Inventory
Prepaid Expenses
Receivables $409.5M $473.4M $378.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.386B $1.435B $1.857B
YoY Change -25.37% 13.26% 61.07%
LONG-TERM ASSETS
Property, Plant & Equipment $86.42M $90.88M $82.75M
YoY Change 4.44% -3.77% -3.45%
Goodwill $1.544B $1.546B $1.547B
YoY Change -0.19% -0.95%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.69M $20.52M $20.01M
YoY Change -1.57% 4.52% -26.44%
Total Long-Term Assets $2.094B $1.953B $1.949B
YoY Change 7.42% -2.77% -2.62%
TOTAL ASSETS
Total Short-Term Assets $1.386B $1.435B $1.857B
Total Long-Term Assets $2.094B $1.953B $1.949B
Total Assets $3.480B $3.388B $3.806B
YoY Change -8.58% 3.43% 20.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.396M $3.892M $2.200M
YoY Change 8.91% 141.44% -8.33%
Accrued Expenses $251.1M $250.9M $216.2M
YoY Change 16.14% 8.33% 16.05%
Deferred Revenue $479.4M $538.0M $441.9M
YoY Change 8.48% 43.7%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $744.5M $809.0M $675.1M
YoY Change 10.28% 33.13% 19.8%
LONG-TERM LIABILITIES
Long-Term Debt $2.578B $2.576B $2.575B
YoY Change 0.14% 23.94% 23.93%
Other Long-Term Liabilities $68.39M $87.93M $107.7M
YoY Change -36.5% -20.69% 56.54%
Total Long-Term Liabilities $2.647B $2.663B $2.682B
YoY Change -1.33% 21.68% 24.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $744.5M $809.0M $675.1M
Total Long-Term Liabilities $2.647B $2.663B $2.682B
Total Liabilities $3.628B $3.554B $3.428B
YoY Change 5.82% 23.65% 22.68%
SHAREHOLDERS EQUITY
Retained Earnings $2.135B $1.857B
YoY Change 23.37%
Common Stock $1.340B $1.308B
YoY Change 3.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $47.60M $45.86M
Shareholders Equity -$147.9M -$166.5M $378.4M
YoY Change
Total Liabilities & Shareholders Equity $3.480B $3.388B $3.806B
YoY Change -8.58% 3.43% 20.67%

Cashflow Statement

Concept 2019 Q3 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $137.0M $152.1M $123.8M
YoY Change 10.62% 135.49% 45.42%
Depreciation, Depletion And Amortization $7.209M $8.311M $7.453M
YoY Change -3.27% 2.38% -20.08%
Cash From Operating Activities $188.6M $173.2M $143.8M
YoY Change 31.15% 20.95% 41.26%
INVESTING ACTIVITIES
Capital Expenditures -$14.80M -$22.80M -$13.10M
YoY Change 12.98% 10.68% 13.91%
Acquisitions
YoY Change
Other Investing Activities $0.00 $62.80M $0.00
YoY Change
Cash From Investing Activities -$14.80M $40.10M -$13.10M
YoY Change 12.98% -294.66% 13.91%
FINANCING ACTIVITIES
Cash Dividend Paid $50.43M $51.76M
YoY Change 46.41% 50.46%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -58.80M -707.1M -97.80M
YoY Change -39.88% 2004.46% 125.87%
NET CHANGE
Cash From Operating Activities 188.6M 173.2M 143.8M
Cash From Investing Activities -14.80M 40.10M -13.10M
Cash From Financing Activities -58.80M -707.1M -97.80M
Net Change In Cash 115.0M -493.8M 32.90M
YoY Change 249.54% -654.83% -30.0%
FREE CASH FLOW
Cash From Operating Activities $188.6M $173.2M $143.8M
Capital Expenditures -$14.80M -$22.80M -$13.10M
Free Cash Flow $203.4M $196.0M $156.9M
YoY Change 29.64% 19.66% 38.48%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
52107000
CY2018Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
46149000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
159812000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-116000
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20591000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-61000
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.58
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
CY2018Q3 us-gaap Cost Of Revenue
CostOfRevenue
70906000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
357934000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1151190000
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1485000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1027000
CY2019Q3 us-gaap Goodwill
Goodwill
1544078000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
261942000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4853000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-99487000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3699000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
437166000
us-gaap Costs And Expenses
CostsAndExpenses
594918000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
80434000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2839000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
456785000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36167000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71234000
us-gaap Depreciation
Depreciation
22464000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15920000
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
6522000
us-gaap Operating Income Loss
OperatingIncomeLoss
556272000
us-gaap Investment Income Interest
InvestmentIncomeInterest
11104000
CY2019Q3 us-gaap Interest Expense
InterestExpense
35922000
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-177000
CY2018Q3 us-gaap Interest Expense
InterestExpense
35902000
us-gaap Interest Expense
InterestExpense
107752000
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q3 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherAccruedLiabilitiesCurrent
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y11M4D
CY2019Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
16584000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
87928000
CY2019Q3 us-gaap Liabilities
Liabilities
3627598000
CY2018Q4 us-gaap Liabilities
Liabilities
3554446000
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132309213
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
84707245
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
47601968
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
394251000
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24310000
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12361000
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
193032000
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3673000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-222000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-32471000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
168748000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31765000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
136983000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
136983000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1937000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1937000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4339000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-166494000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
178192000
us-gaap Net Income Loss
NetIncomeLoss
440865000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.15
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84591000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85533000
us-gaap Net Income Loss
NetIncomeLoss
440865000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
130029926
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
84174138
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
45855788
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q3 us-gaap Cost Of Revenue
CostOfRevenue
70486000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10566000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
125690000
CY2019Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
30000
CY2019Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1082000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-557000
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
742000
CY2019Q2 msci Treasury Stock Value Issued To Directors
TreasuryStockValueIssuedToDirectors
833000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
-316508000
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10398000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13069000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17216000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6262000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
904176000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
889502000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11681000
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-29557000
CY2018Q3 us-gaap Depreciation
Depreciation
7453000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
176403000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
146846000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23014000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
123832000
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.39
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88796000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91372000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
123832000
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-3338000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1085000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11860000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-55000
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3326000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
120506000
us-gaap Cost Of Revenue
CostOfRevenue
224807000
us-gaap Cost Of Revenue
CostOfRevenue
213578000
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24751000
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
181531000
CY2019Q3 us-gaap Depreciation
Depreciation
7209000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
201219000
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
14903000
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26559000
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
744521000
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19693000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20519000
CY2019Q3 us-gaap Assets
Assets
3479742000
CY2018Q4 us-gaap Assets
Assets
3387952000
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2396000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3892000
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
11654000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16253000
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
122642000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
137045000
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
128458000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
113841000
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
479371000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
537977000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
809008000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2578159000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2575502000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
163567000
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
72960000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
82008000
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
68391000
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
1323000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
1300000
CY2019Q3 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
3559963000
CY2018Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
3272774000
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1338194000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1306428000
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2134688000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1856951000
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-62098000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-58399000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
-147856000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-166494000
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3479742000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3387952000
CY2018Q1 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
35000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4012000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1197000
CY2019Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
23000
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-12000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
132644000
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-10000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-34000
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-70000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-69000
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
58176000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
121365000
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
163128000
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.58
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
57988000
CY2019Q1 msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
-2649000
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
49365000
CY2019Q2 msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
248000
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
57882000
CY2019Q3 msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
294000
msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
-2107000
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34848000
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
34900000
CY2018Q2 us-gaap Dividends Common Stock
DividendsCommonStock
33935000
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
52263000
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
18000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
346422000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
123832000
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
52263000
CY2018Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
29000
CY2018Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
664000
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9801000
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-64000
us-gaap Dividends Common Stock
DividendsCommonStock
165235000
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34254000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.34
CY2018Q2 msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
319000
us-gaap Dividends Common Stock
DividendsCommonStock
120598000
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.58
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
55339000
CY2018Q3 msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
500000
CY2019Q1 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
93000
CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
182385000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9590000
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
102081000
CY2019Q1 msci Treasury Stock Value Issued To Directors
TreasuryStockValueIssuedToDirectors
30000
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
726000
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49613000
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
165000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
-231802000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
136983000
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
58176000
CY2019Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
36000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4339000
CY2019Q3 msci Treasury Stock Value Issued To Directors
TreasuryStockValueIssuedToDirectors
36000
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
162000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
-147856000
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34848000
CY2018Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5000
CY2018Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
22932000
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11123000
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
68345000
CY2018Q1 msci Treasury Stock Value Issued To Directors
TreasuryStockValueIssuedToDirectors
17000
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
102000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
421374000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
116829000
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34254000
CY2018Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
19000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10548000
CY2018Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
481000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9229000
CY2018Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
154898000
CY2018Q2 msci Treasury Stock Value Issued To Directors
TreasuryStockValueIssuedToDirectors
866000
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.58
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3326000
CY2018Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
45606000
CY2018Q3 msci Treasury Stock Value Issued To Directors
TreasuryStockValueIssuedToDirectors
29000
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
245000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
378441000
us-gaap Profit Loss
ProfitLoss
440865000
us-gaap Profit Loss
ProfitLoss
355753000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36167000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42556000
us-gaap Share Based Compensation
ShareBasedCompensation
30485000
us-gaap Share Based Compensation
ShareBasedCompensation
27942000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22464000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23035000
msci Non Cash Operating Lease Expense
NonCashOperatingLeaseExpense
16778000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2956000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2730000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9844000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
357934000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1072296000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
394251000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-357000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-62331000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9110000
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
12055000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-708000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
60250000
us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
37199000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
110197000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4189000
us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
6229000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3965000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3756000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1482000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
605000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-14107000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-18806000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4251000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9562000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-6795000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
21157000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-57804000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
89730000
msci Increase Decrease In Long Term Operating Lease Liabilities
IncreaseDecreaseInLongTermOperatingLeaseLiabilities
-14774000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3347000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4510000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
465880000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
439587000
us-gaap Payments For Software
PaymentsForSoftware
18086000
us-gaap Payments For Software
PaymentsForSoftware
13115000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
21010000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35292000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5164000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1052000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
365000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
286290000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
292970000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
165077000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
120533000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-450315000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
80600000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-3299000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-6127000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23026000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
508896000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
881150000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1398398000
us-gaap Interest Paid Net
InterestPaidNet
105015000
us-gaap Interest Paid Net
InterestPaidNet
91503000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
65364000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3777000
CY2019Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
778000
CY2018Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
889000
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:4.54%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentrations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the nine months ended September 30, 2019 and 2018, BlackRock, Inc. accounted for 11.5% and 12.2% of the Company’s consolidated operating revenues, respectively. For the nine months ended September 30, 2019 and 2018, BlackRock, Inc. accounted for 18.9% and 20.7% of the Index segment operating revenues, respectively. No single customer represented 10.0% or more of operating revenues within the Analytics and All Other segments for the nine months ended September 30, 2019 and 2018.</p>
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1151190000
CY2018Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
473433000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
537977000
CY2019Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
409519000
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
479371000
msci Accounts Receivable Increase Decrease
AccountsReceivableIncreaseDecrease
-63914000
msci Contract With Customer Liability Increase Decrease
ContractWithCustomerLiabilityIncreaseDecrease
-58606000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
464300000
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
For contracts that have a duration of one year or less, the Company has not disclosed either the remaining performance obligation as of the end of the reporting period or when the Company expects to recognize the revenue.
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
301420000
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
167628000
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q3 msci Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
172811000
CY2018Q4 msci Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
200414000
CY2019Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
12157000
CY2018Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
12033000
CY2019Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
51695000
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
53429000
CY2019Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
9823000
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
10506000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
246486000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
276382000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
51525000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
47483000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
39738000
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
61866000
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24577000
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
555491000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
136983000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
123832000
us-gaap Net Income Loss
NetIncomeLoss
440865000
us-gaap Net Income Loss
NetIncomeLoss
355753000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84765000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88796000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84591000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89323000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
785000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2576000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
942000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2520000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85550000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91372000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85533000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91843000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.39
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.98
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.87
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
160071000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
185505000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
86415000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90877000
CY2019Q3 us-gaap Depreciation
Depreciation
7200000
CY2018Q3 us-gaap Depreciation
Depreciation
7500000
us-gaap Depreciation
Depreciation
22500000
us-gaap Depreciation
Depreciation
23000000.0
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
75954000
CY2018Q4 us-gaap Goodwill
Goodwill
1545761000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1683000
CY2019Q3 us-gaap Goodwill
Goodwill
1544078000
CY2019Q3 us-gaap Number Of Reporting Units
NumberOfReportingUnits
4
CY2019Q3 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2019Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12400000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11700000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36200000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42600000
CY2019Q3 msci Finite Lived Intangible Assets Gross Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossExcludingAccumulatedForeignExchangeTranslationAdjustment
850425000
CY2018Q4 msci Finite Lived Intangible Assets Gross Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossExcludingAccumulatedForeignExchangeTranslationAdjustment
832339000
CY2019Q3 msci Finite Lived Intangible Assets Gross Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossAccumulatedForeignExchangeTranslationAdjustment
-11028000
CY2018Q4 msci Finite Lived Intangible Assets Gross Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossAccumulatedForeignExchangeTranslationAdjustment
-9569000
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
839397000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
822770000
CY2019Q3 msci Finite Lived Intangible Assets Accumulated Amortization Excluding Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationExcludingForeignExchangeTranslationAdjustment
580574000
CY2018Q4 msci Finite Lived Intangible Assets Accumulated Amortization Excluding Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationExcludingForeignExchangeTranslationAdjustment
544383000
CY2019Q3 msci Finite Lived Intangible Assets Accumulated Amortization Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignExchangeTranslationAdjustment
-3119000
CY2018Q4 msci Finite Lived Intangible Assets Accumulated Amortization Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignExchangeTranslationAdjustment
-2416000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
577455000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
541967000
CY2019Q3 msci Finite Lived Intangible Assets Net Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetExcludingAccumulatedForeignExchangeTranslationAdjustment
269851000
CY2018Q4 msci Finite Lived Intangible Assets Net Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetExcludingAccumulatedForeignExchangeTranslationAdjustment
287956000
CY2019Q3 msci Finite Lived Intangible Assets Net Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetAccumulatedForeignExchangeTranslationAdjustment
-7909000
CY2018Q4 msci Finite Lived Intangible Assets Net Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetAccumulatedForeignExchangeTranslationAdjustment
-7153000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
261942000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
280803000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
13548000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
33694000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
261942000
CY2019Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2600000000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2578159000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2575502000
CY2019Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2732186000
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2574929000
us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
Some of these leases have options to extend which, if exercised, would extend the maximum term to approximately 23 years.
us-gaap Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
Some of the leases also provide for early termination, the exercise of which would shorten the term of those leases by up to 5 years.
CY2019Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
7200000
us-gaap Operating Lease Expense
OperatingLeaseExpense
21700000
CY2018Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6000000.0
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18800000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5417000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28449000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
26232000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22565000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
21931000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
115662000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
220256000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
35865000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
184391000
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20824000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
163567000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
25868000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
24619000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
23452000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
21832000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
21818000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
107800000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
225389000
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0350
us-gaap Operating Lease Payments
OperatingLeasePayments
22573000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
205202000
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.58
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
55339000
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.58
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49613000
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
msci Operating Segment Profitability
OperatingSegmentProfitability
630292000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.84
CY2018Q1 msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
-52000
CY2018Q3 us-gaap Dividends Common Stock
DividendsCommonStock
51763000
msci Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
767000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15900000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86900000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.035
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.035
CY2019Q3 msci Tax Benefits Recognized During The Current Year And Unrelated To Current Year Earnings
TaxBenefitsRecognizedDuringTheCurrentYearAndUnrelatedToCurrentYearEarnings
82700000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
CY2018Q3 msci Tax Benefits Recognized During The Current Year And Unrelated To Current Year Earnings
TaxBenefitsRecognizedDuringTheCurrentYearAndUnrelatedToCurrentYearEarnings
19000000.0
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11800000
us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
1600000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
6000000.0
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
394251000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
357934000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1151190000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1072296000
CY2019Q3 msci Operating Segment Profitability
OperatingSegmentProfitability
220789000
CY2018Q3 msci Operating Segment Profitability
OperatingSegmentProfitability
195537000
msci Operating Segment Profitability
OperatingSegmentProfitability
582671000
msci Multi Year Ms Us Grant Payroll Tax Expense
MultiYearMSUsGrantPayrollTaxExpense
15389000
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12361000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11681000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36167000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42556000
CY2019Q3 us-gaap Depreciation
Depreciation
7209000
CY2018Q3 us-gaap Depreciation
Depreciation
7453000
us-gaap Depreciation
Depreciation
22464000
us-gaap Depreciation
Depreciation
23035000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
201219000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
176403000
us-gaap Operating Income Loss
OperatingIncomeLoss
556272000
us-gaap Operating Income Loss
OperatingIncomeLoss
517080000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-32471000
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-29557000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-99487000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-74473000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31765000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23014000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15920000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86854000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
136983000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
123832000
us-gaap Net Income Loss
NetIncomeLoss
440865000
us-gaap Net Income Loss
NetIncomeLoss
355753000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
394251000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
357934000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1151190000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1072296000
CY2019Q3 us-gaap Noncurrent Assets
NoncurrentAssets
1892435000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1917441000

Files In Submission

Name View Source Status
0001564590-19-039046-index-headers.html Edgar Link pending
0001564590-19-039046-index.html Edgar Link pending
0001564590-19-039046.txt Edgar Link pending
0001564590-19-039046-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
msci-10q_20190930.htm Edgar Link pending
msci-10q_20190930_htm.xml Edgar Link completed
msci-20190930.xsd Edgar Link pending
msci-20190930_cal.xml Edgar Link unprocessable
msci-20190930_def.xml Edgar Link unprocessable
msci-20190930_lab.xml Edgar Link unprocessable
msci-20190930_pre.xml Edgar Link unprocessable
msci-ex101_262.htm Edgar Link pending
msci-ex151_9.htm Edgar Link pending
msci-ex311_7.htm Edgar Link pending
msci-ex312_6.htm Edgar Link pending
msci-ex321_10.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending