$SPGI
S&P Global Inc.

2012 Q4 Form 10-K Financial Statement

#000006404014000007 Filed on February 07, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.226B $1.116B $1.072B
YoY Change 22.11% 7.83% 5.1%
Cost Of Revenue $406.0M $367.0M $351.0M
YoY Change 9.61% -48.38% -40.81%
Gross Profit $820.0M $749.0M $721.0M
YoY Change -28.65% 131.17% 68.85%
Gross Profit Margin 66.88% 67.11% 67.26%
Selling, General & Admin $489.0M $435.0M $379.0M
YoY Change -24.29% -21.2% -34.66%
% of Gross Profit 59.63% 58.08% 52.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.00M $24.00M $23.00M
YoY Change -120.72% 4.35% -8.0%
% of Gross Profit 4.51% 3.2% 3.19%
Operating Expenses $474.0M $841.0M $764.0M
YoY Change -47.75% -35.36% -36.96%
Operating Profit $347.0M $275.0M $308.0M
YoY Change 43.33% -2.48% -13.97%
Interest Expense -$18.00M $21.00M $21.00M
YoY Change -1.1% 16.67% 5.0%
% of Operating Profit -5.19% 7.64% 6.82%
Other Income/Expense, Net
YoY Change
Pretax Income $328.0M $254.0M $287.0M
YoY Change 46.62% -56.88% -15.09%
Income Tax $117.0M $82.00M $107.0M
% Of Pretax Income 35.67% 32.28% 37.28%
Net Earnings -$216.0M $314.0M $216.0M
YoY Change -200.93% -14.21% 2.37%
Net Earnings / Revenue -17.62% 28.14% 20.15%
Basic Earnings Per Share -$0.78 $1.13 $0.77
Diluted Earnings Per Share -$0.76 $1.10 $0.76
COMMON SHARES
Basic Shares Outstanding 277.7M shares 278.7M shares 279.7M shares
Diluted Shares Outstanding 284.6M shares 285.3M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $761.0M $1.245B $839.0M
YoY Change -11.92% -15.54% -36.68%
Cash & Equivalents $760.0M $1.135B $737.0M
Short-Term Investments $1.000M $2.000M $3.000M
Other Short-Term Assets $2.184B $418.0M $403.0M
YoY Change -20.47% -16.06% -24.81%
Inventory $258.0M $296.0M
Prepaid Expenses
Receivables $954.0M $1.338B $1.102B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.899B $3.259B $2.640B
YoY Change -9.58% -3.86% -17.58%
LONG-TERM ASSETS
Property, Plant & Equipment $368.0M $482.0M $482.0M
YoY Change -1.34% -1.23% -3.79%
Goodwill $1.435B $2.357B $2.296B
YoY Change 29.98% 15.65% 15.67%
Intangibles $1.081B $1.247B $1.267B
YoY Change 153.16% 100.81% 104.35%
Long-Term Investments
YoY Change
Other Assets $168.0M $295.0M $283.0M
YoY Change -58.42% -5.45% -0.35%
Total Long-Term Assets $3.153B $4.684B $4.670B
YoY Change 36.61% 24.44% 24.83%
TOTAL ASSETS
Total Short-Term Assets $3.899B $3.259B $2.640B
Total Long-Term Assets $3.153B $4.684B $4.670B
Total Assets $7.052B $7.943B $7.310B
YoY Change 6.53% 11.03% 5.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $249.0M $409.0M $232.0M
YoY Change 11.66% 22.82% -30.95%
Accrued Expenses $453.0M $98.00M $50.00M
YoY Change 280.67% -2.97% 4.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $457.0M $400.0M $400.0M
YoY Change 14.25%
Total Short-Term Liabilities $3.667B $3.358B $2.879B
YoY Change 8.85% 21.67% 14.11%
LONG-TERM LIABILITIES
Long-Term Debt $799.0M $799.0M $799.0M
YoY Change 0.13% -33.31% -33.31%
Other Long-Term Liabilities $351.0M $625.0M $616.0M
YoY Change -1.96% 42.69% 36.59%
Total Long-Term Liabilities $1.150B $1.424B $1.415B
YoY Change -0.52% -12.96% -14.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.667B $3.358B $2.879B
Total Long-Term Liabilities $1.150B $1.424B $1.415B
Total Liabilities $5.402B $5.271B $4.788B
YoY Change 7.27% 8.32% 3.91%
SHAREHOLDERS EQUITY
Retained Earnings $6.525B $7.518B $7.292B
YoY Change -14.9% -0.09% 0.82%
Common Stock $904.0M $861.0M $854.0M
YoY Change 78.66% 53.75% 56.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.145B $6.201B $6.059B
YoY Change -1.52% 12.66% 16.59%
Treasury Stock Shares 133.0M shares
Shareholders Equity $767.0M $1.786B $1.663B
YoY Change
Total Liabilities & Shareholders Equity $7.052B $7.943B $7.310B
YoY Change 6.53% 11.03% 5.27%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$216.0M $314.0M $216.0M
YoY Change -200.93% -14.21% 2.37%
Depreciation, Depletion And Amortization $37.00M $24.00M $23.00M
YoY Change -120.72% 4.35% -8.0%
Cash From Operating Activities $432.0M $685.0M $178.0M
YoY Change 43.33% -2.03% -38.43%
INVESTING ACTIVITIES
Capital Expenditures -$27.00M -$34.00M -$26.00M
YoY Change -132.65% -51.36% -55.4%
Acquisitions
YoY Change
Other Investing Activities -$86.00M -$55.00M -$153.0M
YoY Change -329.33% -33.49% -745.57%
Cash From Investing Activities -$113.0M -$89.00M -$179.0M
YoY Change -194.01% -41.68% 417.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -690.0M -212.0M -57.00M
YoY Change -24.27% -43.3% -75.01%
NET CHANGE
Cash From Operating Activities 432.0M 685.0M 178.0M
Cash From Investing Activities -113.0M -89.00M -179.0M
Cash From Financing Activities -690.0M -212.0M -57.00M
Net Change In Cash -371.0M 384.0M -58.00M
YoY Change -24.21% 122.35% -319.7%
FREE CASH FLOW
Cash From Operating Activities $432.0M $685.0M $178.0M
Capital Expenditures -$27.00M -$34.00M -$26.00M
Free Cash Flow $459.0M $719.0M $204.0M
YoY Change 109.88% -6.51% -41.28%

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1130000000 USD
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265000000 USD
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180000000 USD
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190000000 USD
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CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
295000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
978000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
308000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
984000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
296000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
23000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
24000000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
75000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
273000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
194000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
177000000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
214000000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
117000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
92000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
97000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
175000000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
96000000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
129000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
264000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
529000000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
127000000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
228000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
457000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-457000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
21000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
51000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
299000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
258000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
139000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
934000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
492000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
1466000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
755000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
220000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
277000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
127000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-193000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
188000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
245000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
337000000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
97000000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
92000000 USD
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
117000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1140000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
866000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
368000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
249000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
32000000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
22000000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6000000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
810000000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
810000000 USD
CY2012Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
810000000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2013 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
400000000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
83000000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
58000000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
86000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7384000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6525000000 USD
CY2013 us-gaap Revenues
Revenues
4875000000 USD
CY2011 us-gaap Revenues
Revenues
3954000000 USD
CY2012 us-gaap Revenues
Revenues
4450000000 USD
CY2012Q2 us-gaap Revenues
Revenues
1072000000 USD
CY2012Q4 us-gaap Revenues
Revenues
1226000000 USD
CY2013Q4 us-gaap Revenues
Revenues
1250000000 USD
CY2012Q3 us-gaap Revenues
Revenues
1116000000 USD
CY2013Q1 us-gaap Revenues
Revenues
1181000000 USD
CY2012Q1 us-gaap Revenues
Revenues
1035000000 USD
CY2013Q3 us-gaap Revenues
Revenues
1194000000 USD
CY2013Q2 us-gaap Revenues
Revenues
1250000000 USD
CY2003Q4 us-gaap Sale Leaseback Transaction Deferred Gain Gross
SaleLeasebackTransactionDeferredGainGross
212000000 USD
CY2013Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
45000000 USD
CY2013Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
60000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1664000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1377000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1737000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
93000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
77000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
99000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
26800000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
30300000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
10900000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
40.55
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
120000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
41000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
158000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
400000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
50.33
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1400000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.46
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.61
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
445000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18600000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12200000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.78
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.58
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
18000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
12000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
21000000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.78
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
409000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M18D
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
18000000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
1000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
36000000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
54000000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
50000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7400000 shares
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
10000000 USD
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
13000000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
19000000 USD
CY2013Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2013Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1400000 shares
CY2013Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7200000 shares
CY2013Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
700000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
9300000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
767000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1301000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1344000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
840000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2292000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1584000000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
-4000000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2000000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000 USD
CY2011 us-gaap Transfer To Investments
TransferToInvestments
194000000 USD
CY2012 us-gaap Transfer To Investments
TransferToInvestments
177000000 USD
CY2013 us-gaap Transfer To Investments
TransferToInvestments
0 USD
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
40.48
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
58.52
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
50.35
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
133000000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
141000000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6746000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6145000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
298000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1500000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
989000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
74000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
82000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
58000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
10000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
19000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
14000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
14000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
27000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
28000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5500000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5300000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
303600000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284600000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
279800000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
274500000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
298100000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
278600000 shares
CY2003 mhfi After Tax Gain From Sale Of Equity Investment
AfterTaxGainFromSaleOfEquityInvestment
58000000 USD
CY2003Q4 mhfi After Tax Gain Pursuant To Sale Leaseback Accounting Rules
AfterTaxGainPursuantToSaleLeasebackAccountingRules
126000000 USD
CY2012Q4 mhfi Allowance For Doubtful Accounts And Sales Returns
AllowanceForDoubtfulAccountsAndSalesReturns
54000000 USD
CY2013Q4 mhfi Allowance For Doubtful Accounts And Sales Returns
AllowanceForDoubtfulAccountsAndSalesReturns
52000000 USD
CY2011 mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
-3000000 USD
CY2013 mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
2000000 USD
CY2012 mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
-2000000 USD
CY2011 mhfi Annualized Dividend Rate Per Share
AnnualizedDividendRatePerShare
1.00
CY2012 mhfi Annualized Dividend Rate Per Share
AnnualizedDividendRatePerShare
1.02
CY2013 mhfi Annualized Dividend Rate Per Share
AnnualizedDividendRatePerShare
1.12
CY2012Q4 mhfi Assetfor Pension Benefits
AssetforPensionBenefits
98000000 USD
CY2012Q4 mhfi Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
439000000 USD
CY2013Q4 mhfi Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
436000000 USD
CY2013Q4 mhfi Assetfor Pension Benefits
AssetforPensionBenefits
261000000 USD
CY2013 mhfi Amortizationof Intangible Assets Including Discontinued Operation
AmortizationofIntangibleAssetsIncludingDiscontinuedOperation
51000000 USD
CY2011 mhfi Amortizationof Intangible Assets Including Discontinued Operation
AmortizationofIntangibleAssetsIncludingDiscontinuedOperation
33000000 USD
CY2012 mhfi Amortizationof Intangible Assets Including Discontinued Operation
AmortizationofIntangibleAssetsIncludingDiscontinuedOperation
48000000 USD
CY2013 mhfi Business Acquisition Agreement Terms Change Of Control Put Option For Minority Interest Ownership Effective Period
BusinessAcquisitionAgreementTermsChangeOfControlPutOptionForMinorityInterestOwnershipEffectivePeriod
P15D
CY2013 mhfi Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
1715000000 USD
CY2012 mhfi Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
365000000 USD
CY2013 mhfi Comprehensive Income Loss Net Of Tax Portion Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest
18000000 USD
CY2012 mhfi Comprehensive Income Loss Net Of Tax Portion Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest
20000000 USD
CY2011 mhfi Comprehensive Income Loss Net Of Tax Portion Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest
13000000 USD
CY2011 mhfi Comprehensive Income Loss Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
0 USD
CY2013 mhfi Comprehensive Income Loss Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
73000000 USD
CY2012 mhfi Comprehensive Income Loss Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
34000000 USD
CY2013Q4 mhfi Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
-80000000 USD
CY2012Q4 mhfi Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
97000000 USD
CY2013Q4 mhfi Defined Benefit Plan Market Value Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanMarketValueOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
172000000 USD
CY2012Q4 mhfi Defined Benefit Plan Market Value Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanMarketValueOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
200000000 USD
CY2013Q4 mhfi Defined Benefit Plan Number Of Pension Trust Accounts
DefinedBenefitPlanNumberOfPensionTrustAccounts
2 trust
CY2013 mhfi Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer Purchased During Year
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerPurchasedDuringYear
261672 shares
CY2012 mhfi Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer Purchased During Year
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerPurchasedDuringYear
620455 shares
CY2013 mhfi Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer Sold During Year
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerSoldDuringYear
1182318 shares
CY2012 mhfi Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer Sold During Year
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerSoldDuringYear
869199 shares
CY2013 mhfi Director Deferred Stock Ownership Plan Amount To Be Credited To Deferred Stock Accounts
DirectorDeferredStockOwnershipPlanAmountToBeCreditedToDeferredStockAccounts
0.50
CY2012Q4 mhfi Disposal Group Including Discontinued Operation Prepublication Costs
DisposalGroupIncludingDiscontinuedOperationPrepublicationCosts
304000000 USD
CY2012 mhfi Effect Of Change In Cash And Equivalents Discontinued Operations
EffectOfChangeInCashAndEquivalentsDiscontinuedOperations
12000000 USD
CY2011 mhfi Effect Of Change In Cash And Equivalents Discontinued Operations
EffectOfChangeInCashAndEquivalentsDiscontinuedOperations
0 USD
CY2013 mhfi Effect Of Change In Cash And Equivalents Discontinued Operations
EffectOfChangeInCashAndEquivalentsDiscontinuedOperations
0 USD
CY2013 mhfi Effective Income Tax Rate Reconciliation Joint Venture Differential
EffectiveIncomeTaxRateReconciliationJointVentureDifferential
-0.019
CY2012 mhfi Effective Income Tax Rate Reconciliation Joint Venture Differential
EffectiveIncomeTaxRateReconciliationJointVentureDifferential
-0.011
CY2011 mhfi Effective Income Tax Rate Reconciliation Joint Venture Differential
EffectiveIncomeTaxRateReconciliationJointVentureDifferential
0.000
CY2012 mhfi Effective Income Tax Rate Reconciliation Other Net
EffectiveIncomeTaxRateReconciliationOtherNet
0.009
CY2013 mhfi Effective Income Tax Rate Reconciliation Other Net
EffectiveIncomeTaxRateReconciliationOtherNet
0.007
CY2011 mhfi Effective Income Tax Rate Reconciliation Other Net
EffectiveIncomeTaxRateReconciliationOtherNet
0.030
CY2013Q4 mhfi Equipment And Furniture
EquipmentAndFurniture
430000000 USD
CY2012Q4 mhfi Equipment And Furniture
EquipmentAndFurniture
701000000 USD
CY2013 mhfi Finite Lived Intangible Assets Dispositions Amortization
FiniteLivedIntangibleAssetsDispositionsAmortization
15000000 USD
CY2012 mhfi Finite Lived Intangible Assets Translation Adjustments Amortization
FiniteLivedIntangibleAssetsTranslationAdjustmentsAmortization
4000000 USD
CY2013 mhfi Finite Lived Intangible Assets Translation Adjustments Amortization
FiniteLivedIntangibleAssetsTranslationAdjustmentsAmortization
0 USD
CY2013 mhfi Finitelived Intangible Assets Dispositions
FinitelivedIntangibleAssetsDispositions
22000000 USD
CY2013 mhfi Gain Loss Resulting From Sale Of Disposal Group Including Discontinued Operations
GainLossResultingFromSaleOfDisposalGroupIncludingDiscontinuedOperations
24000000 USD
CY2012 mhfi Gain Loss Resulting From Sale Of Disposal Group Including Discontinued Operations
GainLossResultingFromSaleOfDisposalGroupIncludingDiscontinuedOperations
0 USD
CY2011 mhfi Gain Loss Resulting From Sale Of Disposal Group Including Discontinued Operations
GainLossResultingFromSaleOfDisposalGroupIncludingDiscontinuedOperations
13000000 USD
CY2011 mhfi Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
538000000 USD
CY2012 mhfi Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
415000000 USD
CY2013 mhfi Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
724000000 USD
CY2013 mhfi Indebtedness To Cash Flow
IndebtednessToCashFlow
3.25
CY2013 mhfi Interest In Joint Venture Minimum Percentage
InterestInJointVentureMinimumPercentage
0.20
CY2011 mhfi Lease And Rental Expense Net
LeaseAndRentalExpenseNet
138000000 USD
CY2012 mhfi Lease And Rental Expense Net
LeaseAndRentalExpenseNet
141000000 USD
CY2013 mhfi Lease And Rental Expense Net
LeaseAndRentalExpenseNet
158000000 USD
CY2013 mhfi Line Of Credit Facility Commitment Fee Maximum Percentage
LineOfCreditFacilityCommitmentFeeMaximumPercentage
0.0045
CY2013 mhfi Line Of Credit Facility Commitment Fee Minimum Percentage
LineOfCreditFacilityCommitmentFeeMinimumPercentage
0.0020
CY2013 mhfi Maximum Percentage Of Consolidated Revenue Represented By Foreign Countries
MaximumPercentageOfConsolidatedRevenueRepresentedByForeignCountries
0.08
CY2013 mhfi Maximum Percentage Of Consolidated Revenue Represented By Single Customer
MaximumPercentageOfConsolidatedRevenueRepresentedBySingleCustomer
0.10
CY2012 mhfi Noncontrolling Interest Change In Redemption Value Of Redeemable Noncontrolling Interest
NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest
17000000 USD
CY2013 mhfi Noncontrolling Interest Change In Redemption Value Of Redeemable Noncontrolling Interest
NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest
-11000000 USD
CY2013 mhfi Number Of Countries In Which Operations Is Carried On
NumberOfCountriesInWhichOperationsIsCarriedOn
80 Country
CY2013Q4 mhfi Operating Leases Future Minimum Net Payments Due
OperatingLeasesFutureMinimumNetPaymentsDue
783000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Net Payments Due Current
OperatingLeasesFutureMinimumNetPaymentsDueCurrent
147000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Net Payments Due In Five Years
OperatingLeasesFutureMinimumNetPaymentsDueInFiveYears
77000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Net Payments Due In Four Years
OperatingLeasesFutureMinimumNetPaymentsDueInFourYears
86000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Net Payments Due In Three Years
OperatingLeasesFutureMinimumNetPaymentsDueInThreeYears
110000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Net Payments Due In Two Years
OperatingLeasesFutureMinimumNetPaymentsDueInTwoYears
141000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Net Payments Due Thereafter
OperatingLeasesFutureMinimumNetPaymentsDueThereafter
222000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Sublease Income Due Current
OperatingLeasesFutureMinimumSubleaseIncomeDueCurrent
14000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Sublease Income Due In Five Years
OperatingLeasesFutureMinimumSubleaseIncomeDueInFiveYears
13000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Sublease Income Due In Four Years
OperatingLeasesFutureMinimumSubleaseIncomeDueInFourYears
13000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Sublease Income Due In Three Years
OperatingLeasesFutureMinimumSubleaseIncomeDueInThreeYears
13000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Sublease Income Due In Two Years
OperatingLeasesFutureMinimumSubleaseIncomeDueInTwoYears
14000000 USD
CY2013Q4 mhfi Operating Leases Future Minimum Sublease Income Due Thereafter
OperatingLeasesFutureMinimumSubleaseIncomeDueThereafter
16000000 USD
CY2011 mhfi Paymentsto Acquire Businesses Including Contingent Payments Netof Cash Acquired
PaymentstoAcquireBusinessesIncludingContingentPaymentsNetofCashAcquired
194000000 USD
CY2012 mhfi Paymentsto Acquire Businesses Including Contingent Payments Netof Cash Acquired
PaymentstoAcquireBusinessesIncludingContingentPaymentsNetofCashAcquired
177000000 USD
CY2013 mhfi Paymentsto Acquire Businesses Including Contingent Payments Netof Cash Acquired
PaymentstoAcquireBusinessesIncludingContingentPaymentsNetofCashAcquired
47000000 USD
CY2013Q4 mhfi Percentage Of Leased Building Space Company
PercentageOfLeasedBuildingSpaceCompany
0.17
CY2013 mhfi Quarterly Dividend Rate Per Share
QuarterlyDividendRatePerShare
0.28
CY2012 mhfi Quarterly Dividend Rate Per Share
QuarterlyDividendRatePerShare
0.255
CY2011 mhfi Quarterly Dividend Rate Per Share
QuarterlyDividendRatePerShare
0.250
CY2012 mhfi Rent Credit
RentCredit
19000000 USD
CY2013 mhfi Rent Credit
RentCredit
20000000 USD
CY2011 mhfi Rent Credit
RentCredit
18000000 USD
CY2012 mhfi Sale Leaseback Transaction Deferred Gain Amortized During Period
SaleLeasebackTransactionDeferredGainAmortizedDuringPeriod
15000000 USD
CY2013 mhfi Sale Leaseback Transaction Interest Expense
SaleLeasebackTransactionInterestExpense
5000000 USD
CY2012Q4 mhfi Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Reserved For Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesReservedForIssuance
45400000 shares
CY2013Q4 mhfi Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Reserved For Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesReservedForIssuance
42500000 shares
CY2013 mhfi Share Delivery Termif Elected
ShareDeliveryTermifElected
P5Y
CY2011 mhfi Sharebased Compensation Arrangementby Sharebased Payment Award Percentageof Compensation Costs Recognized
SharebasedCompensationArrangementbySharebasedPaymentAwardPercentageofCompensationCostsRecognized
0.50
CY2012 mhfi Special Dividend Rate
SpecialDividendRate
2.50
CY2011 mhfi Special Dividend Rate
SpecialDividendRate
0
CY2013 mhfi Special Dividend Rate
SpecialDividendRate
0
CY2012Q4 mhfi Stock Holders Equity Attributable To Noncontrolling Interest Discontinued Operations
StockHoldersEquityAttributableToNoncontrollingInterestDiscontinuedOperations
25000000 USD
CY2013Q4 mhfi Stock Holders Equity Attributable To Noncontrolling Interest Discontinued Operations
StockHoldersEquityAttributableToNoncontrollingInterestDiscontinuedOperations
25000000 USD
CY2013Q3 mhfi Volume Weighted Average Share Price
VolumeWeightedAverageSharePrice
53.7995
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000064040
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
271000000 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
14600000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
MCGRAW HILL FINANCIAL INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000064040-14-000007-index-headers.html Edgar Link pending
0000064040-14-000007-index.html Edgar Link pending
0000064040-14-000007.txt Edgar Link pending
0000064040-14-000007-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mhfi-20131231.xml Edgar Link completed
mhfi-20131231.xsd Edgar Link pending
mhfi-20131231x10k.htm Edgar Link pending
mhfi-20131231_cal.xml Edgar Link unprocessable
mhfi-20131231_def.xml Edgar Link unprocessable
mhfi-20131231_lab.xml Edgar Link unprocessable
mhfi-20131231_pre.xml Edgar Link unprocessable
mhfi-ex1018x2013x1231xq4.htm Edgar Link pending
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