2020 Q3 Form 10-Q Financial Statement
#000156459020048265 Filed on October 28, 2020
Income Statement
Concept | 2020 Q3 | 2019 Q3 | 2019 Q1 |
---|---|---|---|
Revenue | $425.3M | $394.3M | $371.4M |
YoY Change | 7.88% | 10.15% | 5.71% |
Cost Of Revenue | $70.70M | $70.49M | $82.35M |
YoY Change | 0.31% | -0.59% | 15.49% |
Gross Profit | $354.6M | $323.8M | $289.0M |
YoY Change | 9.53% | 12.8% | 3.22% |
Gross Profit Margin | 83.38% | 82.12% | 77.83% |
Selling, General & Admin | $80.28M | $78.67M | $83.55M |
YoY Change | 2.05% | 10.95% | 15.08% |
% of Gross Profit | 22.64% | 24.3% | 28.9% |
Research & Development | $24.90M | $24.31M | $23.17M |
YoY Change | 2.43% | 18.06% | 11.9% |
% of Gross Profit | 7.02% | 7.51% | 8.02% |
Depreciation & Amortization | $7.494M | $7.209M | $7.850M |
YoY Change | 3.95% | -3.27% | -4.33% |
% of Gross Profit | 2.11% | 2.23% | 2.72% |
Operating Expenses | $105.2M | $103.0M | $106.7M |
YoY Change | 2.14% | 12.55% | 14.38% |
Operating Profit | $227.6M | $201.2M | $162.7M |
YoY Change | 13.12% | 14.07% | -2.69% |
Interest Expense | $37.54M | $35.92M | $35.92M |
YoY Change | 4.49% | 0.06% | 21.5% |
% of Operating Profit | 16.49% | 17.85% | 22.08% |
Other Income/Expense, Net | -$38.58M | -$32.47M | -$34.38M |
YoY Change | 18.8% | 9.86% | 24.0% |
Pretax Income | $189.0M | $168.7M | $128.3M |
YoY Change | 12.03% | 14.91% | -7.99% |
Income Tax | $6.685M | $31.77M | -$49.90M |
% Of Pretax Income | 3.54% | 18.82% | -38.9% |
Net Earnings | $182.4M | $137.0M | $178.2M |
YoY Change | 33.12% | 10.62% | 54.83% |
Net Earnings / Revenue | 42.87% | 34.75% | 47.98% |
Basic Earnings Per Share | $2.18 | $1.62 | $2.11 |
Diluted Earnings Per Share | $2.16 | $1.60 | $2.08 |
COMMON SHARES | |||
Basic Shares Outstanding | 83.60M | 84.77M | 84.25M |
Diluted Shares Outstanding | 84.48M | 85.55M | 85.65M |
Balance Sheet
Concept | 2020 Q3 | 2019 Q3 | 2019 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.303B | $881.2M | $642.8M |
YoY Change | 47.86% | -36.99% | -24.36% |
Cash & Equivalents | $1.303B | $881.2M | $642.8M |
Short-Term Investments | |||
Other Short-Term Assets | $110.4M | $95.40M | $108.0M |
YoY Change | 15.72% | 18.95% | 200.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $429.8M | $409.5M | $427.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.843B | $1.386B | $1.178B |
YoY Change | 32.97% | -25.37% | -12.64% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $78.97M | $86.42M | $256.7M |
YoY Change | -8.62% | 4.44% | 197.45% |
Goodwill | $1.562B | $1.544B | |
YoY Change | 1.19% | -0.19% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $190.2M | ||
YoY Change | |||
Other Assets | $42.50M | $19.69M | $39.40M |
YoY Change | 115.81% | -1.57% | 27.51% |
Total Long-Term Assets | $2.269B | $2.094B | $2.118B |
YoY Change | 8.36% | 7.42% | 6.09% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.843B | $1.386B | $1.178B |
Total Long-Term Assets | $2.269B | $2.094B | $2.118B |
Total Assets | $4.112B | $3.480B | $3.296B |
YoY Change | 18.16% | -8.58% | -1.46% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.700M | $2.396M | $2.100M |
YoY Change | 96.16% | 8.91% | 50.0% |
Accrued Expenses | $276.6M | $251.1M | $183.3M |
YoY Change | 10.16% | 16.14% | 41.98% |
Deferred Revenue | $531.5M | $479.4M | $538.0M |
YoY Change | 10.87% | 8.48% | 8.77% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $834.9M | $744.5M | $720.8M |
YoY Change | 12.14% | 10.28% | 9.89% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.366B | $2.578B | $2.576B |
YoY Change | 30.55% | 0.14% | 23.94% |
Other Long-Term Liabilities | $233.8M | $68.39M | $235.3M |
YoY Change | 241.86% | -36.5% | 110.65% |
Total Long-Term Liabilities | $3.366B | $2.647B | $2.812B |
YoY Change | 27.18% | -1.33% | 28.36% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $834.9M | $744.5M | $720.8M |
Total Long-Term Liabilities | $3.366B | $2.647B | $2.812B |
Total Liabilities | $4.498B | $3.628B | $3.612B |
YoY Change | 24.0% | 5.82% | 23.57% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.135B | ||
YoY Change | |||
Common Stock | $1.340B | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | $47.60M | ||
Shareholders Equity | -$386.6M | -$147.9M | -$316.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.112B | $3.480B | $3.296B |
YoY Change | 18.16% | -8.58% | -1.46% |
Cashflow Statement
Concept | 2020 Q3 | 2019 Q3 | 2019 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $182.4M | $137.0M | $178.2M |
YoY Change | 33.12% | 10.62% | 54.83% |
Depreciation, Depletion And Amortization | $7.494M | $7.209M | $7.850M |
YoY Change | 3.95% | -3.27% | -4.33% |
Cash From Operating Activities | $199.8M | $188.6M | $87.88M |
YoY Change | 5.94% | 31.15% | -0.81% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$11.70M | -$14.80M | $3.156M |
YoY Change | -20.95% | 12.98% | 108.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash From Investing Activities | -$11.70M | -$14.80M | -$8.136M |
YoY Change | -20.95% | 12.98% | 38.56% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $284.5M | ||
YoY Change | 211.65% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -274.4M | -58.80M | -341.6M |
YoY Change | 366.67% | -39.88% | 171.01% |
NET CHANGE | |||
Cash From Operating Activities | 199.8M | 188.6M | 87.88M |
Cash From Investing Activities | -11.70M | -14.80M | -8.136M |
Cash From Financing Activities | -274.4M | -58.80M | -341.6M |
Net Change In Cash | -86.30M | 115.0M | -261.4M |
YoY Change | -175.04% | 249.54% | 558.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $199.8M | $188.6M | $87.88M |
Capital Expenditures | -$11.70M | -$14.80M | $3.156M |
Free Cash Flow | $211.5M | $203.4M | $84.72M |
YoY Change | 3.98% | 29.64% | -2.72% |
Facts In Submission
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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, 2020 and 2019, BlackRock, Inc. accounted for 10.9% and 11.5% of the Company’s consolidated operating revenues, respectively. For the nine months ended September 30, 2020 and 2019, BlackRock, Inc. accounted for 17.8% and 18.9% 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, 2020 and 2019.</p> | ||
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1027000 | |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1024000 | |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
336000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1715000 | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1042000 | ||
msci |
Allowance For Doubtful Accounts Adjustments And Write Offs Net Of Recoveries
AllowanceForDoubtfulAccountsAdjustmentsAndWriteOffsNetOfRecoveries
|
-1434000 | ||
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1323000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84044000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1151190000 | ||
CY2019Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
499268000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
574656000 | |
CY2020Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
429804000 | |
CY2020Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
531487000 | |
msci |
Accounts Receivable Increase Decrease
AccountsReceivableIncreaseDecrease
|
-69464000 | ||
msci |
Contract With Customer Liability Increase Decrease
ContractWithCustomerLiabilityIncreaseDecrease
|
-43169000 | ||
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
|
494400000 | ||
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. | ||
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
321008000 | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
174710000 | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
61190000 | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
14596000 | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
571504000 | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
182358000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
136983000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
445606000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
440865000 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83602000 | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84765000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84591000 | ||
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
877000 | |
CY2019Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
785000 | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
745000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
942000 | ||
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
259278000 | |
CY2020Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
179682000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
168570000 | |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
78965000 | |
us-gaap |
Depreciation
Depreciation
|
22500000 | ||
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
90708000 | |
us-gaap |
Depreciation
Depreciation
|
22500000 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84479000 | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85550000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84789000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85533000 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.62 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.16 | |
CY2020Q3 | msci |
Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
|
184237000 | |
CY2019Q4 | msci |
Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
|
185794000 | |
CY2020Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
14961000 | |
CY2019Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
12478000 | |
CY2020Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
57438000 | |
CY2019Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
52339000 | |
CY2020Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2011000 | |
CY2019Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
8667000 | |
CY2020Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
258647000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
1562868000 | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-491000 | ||
CY2020Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
59455000 | |
CY2020Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
57068000 | |
CY2020Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
65454000 | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
181977000 | ||
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
57988000 | |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
49365000 | |
CY2019Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
57882000 | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
165235000 | ||
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
1562377000 | |
CY2020Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020Q3 | msci |
Number Of Operating Segments Tested For Impairment Of Goodwill
NumberOfOperatingSegmentsTestedForImpairmentOfGoodwill
|
4 | |
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14300000 | |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12400000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
42200000 | ||
CY2020Q3 | msci |
Finite Lived Intangible Assets Gross Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossExcludingAccumulatedForeignExchangeTranslationAdjustment
|
876311000 | |
CY2019Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7200000 | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
25400000 | ||
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
21700000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36200000 | ||
CY2019Q4 | msci |
Finite Lived Intangible Assets Gross Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossExcludingAccumulatedForeignExchangeTranslationAdjustment
|
856346000 | |
CY2020Q3 | msci |
Finite Lived Intangible Assets Gross Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossAccumulatedForeignExchangeTranslationAdjustment
|
-8154000 | |
CY2019Q4 | msci |
Finite Lived Intangible Assets Gross Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsGrossAccumulatedForeignExchangeTranslationAdjustment
|
-7615000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
868157000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
848731000 | |
CY2020Q3 | msci |
Finite Lived Intangible Assets Accumulated Amortization Excluding Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationExcludingForeignExchangeTranslationAdjustment
|
629141000 | |
CY2019Q4 | msci |
Finite Lived Intangible Assets Accumulated Amortization Excluding Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationExcludingForeignExchangeTranslationAdjustment
|
588811000 | |
CY2020Q3 | msci |
Finite Lived Intangible Assets Accumulated Amortization Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignExchangeTranslationAdjustment
|
-1842000 | |
CY2019Q4 | msci |
Finite Lived Intangible Assets Accumulated Amortization Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignExchangeTranslationAdjustment
|
-1567000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
627299000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
587244000 | |
CY2020Q3 | msci |
Finite Lived Intangible Assets Net Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetExcludingAccumulatedForeignExchangeTranslationAdjustment
|
247170000 | |
CY2019Q4 | msci |
Finite Lived Intangible Assets Net Excluding Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetExcludingAccumulatedForeignExchangeTranslationAdjustment
|
267535000 | |
CY2020Q3 | msci |
Finite Lived Intangible Assets Net Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetAccumulatedForeignExchangeTranslationAdjustment
|
-6312000 | |
CY2019Q4 | msci |
Finite Lived Intangible Assets Net Accumulated Foreign Exchange Translation Adjustment
FiniteLivedIntangibleAssetsNetAccumulatedForeignExchangeTranslationAdjustment
|
-6048000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
240858000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
261487000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
14995000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
57163000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
49862000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
38955000 | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
34202000 | |
CY2020Q3 | msci |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
45681000 | |
CY2020Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
3400000000 | |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3365783000 | |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3071926000 | |
CY2020Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
3559814000 | |
CY2019Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
3236017000 | |
CY2020Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7500000 | |
CY2020Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
65830000 | |
CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
55339000 | |
CY2019Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
49613000 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
5544000 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
28598000 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
25025000 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
23955000 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
18651000 | |
CY2020Q3 | msci |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
103126000 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
204899000 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
30596000 | |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
174303000 | |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
21491000 | |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
152812000 | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0341 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
22735000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7491000 | ||
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.68 | |
CY2020Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
59233000 | |
CY2020Q1 | msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
-222000 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.68 | |
CY2020Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
57360000 | |
CY2020Q2 | msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
292000 | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.78 | |
CY2020Q3 | msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
376000 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.14 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
182423000 | ||
msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
446000 | ||
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.58 | |
CY2019Q1 | msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
-2649000 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.58 | |
CY2019Q2 | msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
248000 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.68 | |
CY2019Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
58176000 | |
CY2019Q3 | msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
294000 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.84 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
163128000 | ||
msci |
Increase Decrease In Released Deferred Dividends
IncreaseDecreaseInReleasedDeferredDividends
|
-2107000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45500000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15900000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.093 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.035 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.093 | ||
CY2020Q3 | msci |
Tax Benefits Recognized During The Current Year And Unrelated To Current Year Earnings
TaxBenefitsRecognizedDuringTheCurrentYearAndUnrelatedToCurrentYearEarnings
|
61700000 | |
CY2020Q3 | msci |
Tax Cuts And Jobs Act Of2017 Favorable Impact On Prior Years Of Final Regulations
TaxCutsAndJobsActOf2017FavorableImpactOnPriorYearsOfFinalRegulations
|
20800000 | |
msci |
Tax Impact Of Refinancing Expenses Recognized
TaxImpactOfRefinancingExpensesRecognized
|
-11500000 | ||
msci |
Tax Benefit From Revaluation Of Repatriation Of Foreign Earnings
TaxBenefitFromRevaluationOfRepatriationOfForeignEarnings
|
6300000 | ||
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 |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
9600000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | ||
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
425333000 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
394251000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1251729000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1151190000 | ||
CY2020Q3 | msci |
Operating Segment Profitability
OperatingSegmentProfitability
|
249447000 | |
CY2019Q3 | msci |
Operating Segment Profitability
OperatingSegmentProfitability
|
220789000 | |
msci |
Operating Segment Profitability
OperatingSegmentProfitability
|
715374000 | ||
msci |
Operating Segment Profitability
OperatingSegmentProfitability
|
630292000 | ||
msci |
Multi Year Ps Us Grant Payroll Tax Expense
MultiYearPSUsGrantPayrollTaxExpense
|
15389000 | ||
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14333000 | |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12361000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
42171000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36167000 | ||
CY2020Q3 | us-gaap |
Depreciation
Depreciation
|
7494000 | |
CY2019Q3 | us-gaap |
Depreciation
Depreciation
|
7209000 | |
us-gaap |
Depreciation
Depreciation
|
22524000 | ||
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
227620000 | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
201219000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
650679000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
556272000 | ||
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-38577000 | |
CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-32471000 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-159620000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-99487000 | ||
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6685000 | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31765000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45453000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15920000 | ||
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
182358000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
136983000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
445606000 | ||
us-gaap |
Depreciation
Depreciation
|
22464000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
440865000 | ||
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
425333000 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
394251000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1251729000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1151190000 | ||
CY2020Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1882200000 | |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1915063000 |