$SPGI
S&P Global Inc.

2013 Q4 Form 10-Q Financial Statement

#000006404013000018 Filed on October 22, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.206B $1.152B $1.116B
YoY Change -1.63% 3.23% 7.83%
Cost Of Revenue $450.0M $371.0M $367.0M
YoY Change 10.84% 1.09% -48.38%
Gross Profit $756.0M $781.0M $749.0M
YoY Change -7.8% 4.27% 131.17%
Gross Profit Margin 62.69% 67.8% 67.11%
Selling, General & Admin $415.0M $377.0M $435.0M
YoY Change -15.13% -13.33% -21.2%
% of Gross Profit 54.89% 48.27% 58.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.00M $20.00M $24.00M
YoY Change -8.11% -16.67% 4.35%
% of Gross Profit 4.5% 2.56% 3.2%
Operating Expenses $485.0M $781.0M $841.0M
YoY Change 2.32% -7.13% -35.36%
Operating Profit $271.0M $395.0M $275.0M
YoY Change -21.9% 43.64% -2.48%
Interest Expense -$14.00M $14.00M $21.00M
YoY Change -22.22% -33.33% 16.67%
% of Operating Profit -5.17% 3.54% 7.64%
Other Income/Expense, Net
YoY Change
Pretax Income $257.0M $381.0M $254.0M
YoY Change -21.65% 50.0% -56.88%
Income Tax $74.00M $123.0M $82.00M
% Of Pretax Income 28.79% 32.28% 32.28%
Net Earnings $171.0M $215.0M $314.0M
YoY Change -179.17% -31.53% -14.21%
Net Earnings / Revenue 14.18% 18.66% 28.14%
Basic Earnings Per Share $0.63 $0.79 $1.13
Diluted Earnings Per Share $0.62 $0.77 $1.10
COMMON SHARES
Basic Shares Outstanding 270.8M shares 272.8M shares 278.7M shares
Diluted Shares Outstanding 278.8M shares 284.6M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.560B $1.577B $1.245B
YoY Change 104.99% 26.67% -15.54%
Cash & Equivalents $1.542B $1.577B $1.135B
Short-Term Investments $18.00M $2.000M
Other Short-Term Assets $432.0M $294.0M $418.0M
YoY Change -80.22% -29.67% -16.06%
Inventory $258.0M
Prepaid Expenses
Receivables $949.0M $957.0M $1.338B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.941B $2.828B $3.259B
YoY Change -24.57% -13.22% -3.86%
LONG-TERM ASSETS
Property, Plant & Equipment $249.0M $336.0M $482.0M
YoY Change -32.34% -30.29% -1.23%
Goodwill $1.409B $1.406B $2.357B
YoY Change -1.81% -40.35% 15.65%
Intangibles $1.033B $1.023B $1.247B
YoY Change -4.44% -17.96% 100.81%
Long-Term Investments
YoY Change
Other Assets $168.0M $255.0M $295.0M
YoY Change 0.0% -13.56% -5.45%
Total Long-Term Assets $3.120B $3.020B $4.684B
YoY Change -1.05% -35.53% 24.44%
TOTAL ASSETS
Total Short-Term Assets $2.941B $2.828B $3.259B
Total Long-Term Assets $3.120B $3.020B $4.684B
Total Assets $6.061B $5.848B $7.943B
YoY Change -14.05% -26.38% 11.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $210.0M $227.0M $409.0M
YoY Change -15.66% -44.5% 22.82%
Accrued Expenses $423.0M $349.0M $98.00M
YoY Change -6.62% 256.12% -2.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $400.0M
YoY Change -100.0%
Total Short-Term Liabilities $2.372B $2.359B $3.358B
YoY Change -35.31% -29.75% 21.67%
LONG-TERM LIABILITIES
Long-Term Debt $799.0M $799.0M $799.0M
YoY Change 0.0% 0.0% -33.31%
Other Long-Term Liabilities $266.0M $359.0M $625.0M
YoY Change -24.22% -42.56% 42.69%
Total Long-Term Liabilities $1.065B $1.158B $1.424B
YoY Change -7.39% -18.68% -12.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.372B $2.359B $3.358B
Total Long-Term Liabilities $1.065B $1.158B $1.424B
Total Liabilities $3.907B $4.023B $5.271B
YoY Change -27.67% -23.68% 8.32%
SHAREHOLDERS EQUITY
Retained Earnings $7.384B $7.289B $7.518B
YoY Change 13.16% -3.05% -0.09%
Common Stock $859.0M $839.0M $861.0M
YoY Change -4.98% -2.56% 53.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.746B $6.686B $6.201B
YoY Change 9.78% 7.82% 12.66%
Treasury Stock Shares 141.0M shares
Shareholders Equity $1.301B $977.0M $1.786B
YoY Change
Total Liabilities & Shareholders Equity $6.061B $5.848B $7.943B
YoY Change -14.05% -26.38% 11.03%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $171.0M $215.0M $314.0M
YoY Change -179.17% -31.53% -14.21%
Depreciation, Depletion And Amortization $34.00M $20.00M $24.00M
YoY Change -8.11% -16.67% 4.35%
Cash From Operating Activities $244.0M $179.0M $685.0M
YoY Change -43.52% -73.87% -2.03%
INVESTING ACTIVITIES
Capital Expenditures -$62.00M -$12.00M -$34.00M
YoY Change 129.63% -64.71% -51.36%
Acquisitions
YoY Change
Other Investing Activities -$80.00M $37.00M -$55.00M
YoY Change -6.98% -167.27% -33.49%
Cash From Investing Activities -$142.0M $25.00M -$89.00M
YoY Change 25.66% -128.09% -41.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -143.0M -556.0M -212.0M
YoY Change -79.28% 162.26% -43.3%
NET CHANGE
Cash From Operating Activities 244.0M 179.0M 685.0M
Cash From Investing Activities -142.0M 25.00M -89.00M
Cash From Financing Activities -143.0M -556.0M -212.0M
Net Change In Cash -41.00M -352.0M 384.0M
YoY Change -88.95% -191.67% 122.35%
FREE CASH FLOW
Cash From Operating Activities $244.0M $179.0M $685.0M
Capital Expenditures -$62.00M -$12.00M -$34.00M
Free Cash Flow $306.0M $191.0M $719.0M
YoY Change -33.33% -73.44% -6.51%

Facts In Submission

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CY2013Q3 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
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CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
235000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
486000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
638000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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30000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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21000000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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74000000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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29000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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802000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1076000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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393000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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254000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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265000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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515000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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712000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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172000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.86
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.54
us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.74
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.71
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.27
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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165000000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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167000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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169000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
565000000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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2000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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2000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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163000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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566000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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2.05
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.58
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.60
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.59
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.57
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2013Q3 us-gaap Income Tax Expense Benefit
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CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
82000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
364000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
287000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Receivable
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8000000 USD
us-gaap Increase Decrease In Accounts Receivable
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122000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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115000000 USD
us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Deferred Revenue
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39000000 USD
us-gaap Increase Decrease In Other Current Assets
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43000000 USD
us-gaap Increase Decrease In Other Current Assets
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28000000 USD
us-gaap Increase Decrease In Other Current Liabilities
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-44000000 USD
us-gaap Increase Decrease In Other Current Liabilities
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us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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52000000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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42000000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
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1023000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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us-gaap Interest Expense
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us-gaap Interest Expense
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CY2012Q3 us-gaap Interest Expense
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CY2013Q3 us-gaap Interest Expense
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CY2013Q3 us-gaap Liabilities
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4023000000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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5848000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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7052000000 USD
CY2012Q4 us-gaap Liabilities Current
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3667000000 USD
CY2013Q3 us-gaap Liabilities Current
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2359000000 USD
CY2013Q3 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2012Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
664000000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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664000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
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457000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
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0.0048
us-gaap Litigation Settlement Amount
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CY2012Q4 us-gaap Long Term Debt
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CY2013Q3 us-gaap Long Term Debt
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CY2012Q4 us-gaap Long Term Debt Fair Value
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CY2013Q3 us-gaap Long Term Debt Fair Value
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2013Q3 us-gaap Long Term Debt Noncurrent
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CY2012Q4 us-gaap Minority Interest
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CY2013Q3 us-gaap Minority Interest
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us-gaap Minority Interest Change In Redemption Value
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9000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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51000000 USD
CY2013Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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us-gaap Net Cash Provided By Used In Continuing Operations
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us-gaap Net Cash Provided By Used In Continuing Operations
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186000000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
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1943000000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
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114000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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598000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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499000000 USD
CY2013Q3 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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314000000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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60000000 USD
CY2013Q3 us-gaap Number Of Reportable Segments
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4 Segment
us-gaap Number Of Reportable Segments
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CY2012Q3 us-gaap Operating Expenses
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CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
OperatingExpenses
2528000000 USD
us-gaap Operating Expenses
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us-gaap Operating Income Loss
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CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
407000000 USD
us-gaap Operating Income Loss
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CY2012Q3 us-gaap Operating Income Loss
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275000000 USD
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CY2013Q3 us-gaap Other Assets Noncurrent
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255000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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2000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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2000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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1000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
84000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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22000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
35000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
40000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
80000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
38000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
30000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
5000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
11000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
28000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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25000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2013Q3 us-gaap Other Liabilities Current
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CY2012Q4 us-gaap Other Liabilities Current
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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CY2013Q3 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Other Operating Income
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CY2012Q3 us-gaap Other Operating Income
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us-gaap Other Operating Income
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24000000 USD
CY2013Q3 us-gaap Other Operating Income
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us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments For Repurchase Of Common Stock
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269000000 USD
us-gaap Payments For Repurchase Of Common Stock
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850000000 USD
us-gaap Payments Of Dividends Common Stock
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216000000 USD
us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments Of Dividends Minority Interest
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56000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
156000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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214000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
70000000 USD
us-gaap Payments To Acquire Productive Assets
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55000000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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506000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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529000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
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164000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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52000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Stock Options Exercised
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253000000 USD
us-gaap Proceeds From Stock Options Exercised
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195000000 USD
CY2013Q3 us-gaap Profit Loss
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245000000 USD
us-gaap Profit Loss
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CY2012Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2013Q3 us-gaap Property Plant And Equipment Net
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336000000 USD
us-gaap Provision For Doubtful Accounts
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20000000 USD
us-gaap Provision For Doubtful Accounts
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18000000 USD
CY2013Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
810000000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
810000000 USD
us-gaap Repayments Of Short Term Debt
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us-gaap Repayments Of Short Term Debt
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457000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q3 us-gaap Revenues
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us-gaap Revenues
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us-gaap Revenues
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CY2013Q3 us-gaap Revenues
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1194000000 USD
CY2013Q3 us-gaap Sale Leaseback Transaction Deferred Gain Net
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112000000 USD
us-gaap Sale Leaseback Transaction Rent Expense
SaleLeasebackTransactionRentExpense
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CY2013Q3 us-gaap Sale Leaseback Transaction Rent Expense
SaleLeasebackTransactionRentExpense
4000000 USD
us-gaap Selling General And Administrative Expense
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CY2013Q3 us-gaap Selling General And Administrative Expense
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385000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
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435000000 USD
us-gaap Selling General And Administrative Expense
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1175000000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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5300000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2013Q3 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
840000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1015000000 USD
us-gaap Stockholders Equity Other
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us-gaap Stockholders Equity Period Increase Decrease
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233000000 USD
CY2012Q4 us-gaap Treasury Stock Value
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CY2013Q3 us-gaap Treasury Stock Value
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us-gaap Treasury Stock Value Acquired Cost Method
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850000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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CY2013Q3 us-gaap Unrecognized Tax Benefits
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CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
14000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16000000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4600000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5900000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
280400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284600000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278800000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
272800000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
278700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
275800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
278800000 shares
CY2011Q4 mhfi Accelerated Share Repurchase Program Number Of Agreements Entered
AcceleratedShareRepurchaseProgramNumberOfAgreementsEntered
2
CY2013Q2 mhfi Accelerated Share Repurchases Additional Shares Acquired
AcceleratedShareRepurchasesAdditionalSharesAcquired
1400000 shares
mhfi Accelerated Share Repurchases Additional Shares Acquired
AcceleratedShareRepurchasesAdditionalSharesAcquired
700000 shares
CY2013Q3 mhfi Accelerated Share Repurchases Cumulative Shares Repurchased
AcceleratedShareRepurchasesCumulativeSharesRepurchased
9300000 shares
mhfi Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
35000000 USD
mhfi Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
38000000 USD
CY2012Q3 mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2013Q3 mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
1000000 USD
mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
-2000000 USD
mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
2000000 USD
mhfi Business Acquisition Agreement Terms Change Of Control Put Option For Minority Interest Ownership Effective Period
BusinessAcquisitionAgreementTermsChangeOfControlPutOptionForMinorityInterestOwnershipEffectivePeriod
P15D
CY2013Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
9000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
15000000 USD
CY2012Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
10000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
15000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
60000000 USD
CY2012Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
18000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
18000000 USD
CY2013Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
22000000 USD
mhfi Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
1271000000 USD
mhfi Discontinued Operations Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
DiscontinuedOperationsAccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-75000000 USD
CY2012Q4 mhfi Disposal Group Including Discontinued Operation Acounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAcountsPayableAndAccruedLiabilities
123000000 USD
CY2012Q4 mhfi Disposal Group Including Discontinued Operation Prepublication Costs
DisposalGroupIncludingDiscontinuedOperationPrepublicationCosts
304000000 USD
mhfi Effect Of Change In Cash And Equivalents Discontinued Operations
EffectOfChangeInCashAndEquivalentsDiscontinuedOperations
0 USD
mhfi Effect Of Change In Cash And Equivalents Discontinued Operations
EffectOfChangeInCashAndEquivalentsDiscontinuedOperations
2000000 USD
mhfi Interest In Joint Venture Minimum Percentage
InterestInJointVentureMinimumPercentage
0.20
CY2012Q4 mhfi Line Of Credit Facility Average Term At Period End
LineOfCreditFacilityAverageTermAtPeriodEnd
P28D
mhfi Noncontrolling Interest Adjustments
NoncontrollingInterestAdjustments
22000000 USD
mhfi Noncontrolling Interest Change In Redemption Value Of Redeemable Noncontrolling Interest
NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest
-9000000 USD
CY2011 mhfi Repurchase Of Additional Shares Under Accelerated Share Repurchase Program Value
RepurchaseOfAdditionalSharesUnderAcceleratedShareRepurchaseProgramValue
500000000 USD
CY2013Q1 mhfi Repurchase Of Additional Shares Under Accelerated Share Repurchase Program Value
RepurchaseOfAdditionalSharesUnderAcceleratedShareRepurchaseProgramValue
500000000 USD
CY2013Q3 mhfi Sale Leaseback Transaction Interest Expense
SaleLeasebackTransactionInterestExpense
1000000 USD
mhfi Sale Leaseback Transaction Interest Expense
SaleLeasebackTransactionInterestExpense
4000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000064040
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
270800000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MCGRAW HILL FINANCIAL INC

Files In Submission

Name View Source Status
0000064040-13-000018-index-headers.html Edgar Link pending
0000064040-13-000018-index.html Edgar Link pending
0000064040-13-000018.txt Edgar Link pending
0000064040-13-000018-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mhfi-20130930.xml Edgar Link completed
mhfi-20130930.xsd Edgar Link pending
mhfi-20130930_cal.xml Edgar Link unprocessable
mhfi-20130930_def.xml Edgar Link unprocessable
mhfi-20130930_lab.xml Edgar Link unprocessable
mhfi-20130930_pre.xml Edgar Link unprocessable
mhfilogo.jpg Edgar Link pending
mhp-2013930xq3.htm Edgar Link pending
mhp-ex101x2013930xq3.htm Edgar Link pending
mhp-ex15x2013930xq3.htm Edgar Link pending
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report.css Edgar Link pending
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