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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Statement of Comprehensive Income [Abstract] |  |  |  |
Net Income | $ 647 | $ 534 | $ 1,851 | $ 1,664
Foreign Currency Adjustments: |  |  |  |
Foreign currency translation adjustments - Pre Tax | (26) | 252 | 586 | 98
Foreign currency translation adjustments - Tax | 1 | (3) | 0 | (3)
Foreign currency translation adjustments - Net of Tax | (25) | 249 | 586 | 95
Net gains (losses) on net investment hedges - Pre Tax | 8 | (184) | (652) | (40)
Net gains (losses) on net investment hedges - Tax | (3) | 48 | 163 | 10
Net gains (losses) on net investment hedges - Net of Tax | 5 | (136) | (489) | (30)
Cash Flow Hedges: |  |  |  |
Reclassification of (gains) losses included in net income - Pre Tax | 0 | 1 | 1 | 2
Reclassification of (gains) losses included in net income - Tax | 0 | 0 | 0 | 0
Reclassification of (gains) losses included in net income - Net of Tax | 0 | 1 | 1 | 2
Pension and Other Retirement Benefits: |  |  |  |
Amortization of actuarial gains and prior service credits included in net income - Pre Tax |  |  | (1) | (1)
Amortization of actuarial gains and prior service credits included in net income, tax expense (benefit) |  |  | 0 | 0
Amortization of actuarial gains and prior service credits included in net income |  |  | (1) | (1)
Net actuarial gains (losses) - Pre Tax |  |  | (1) | (3)
Net actuarial gains (losses) - Tax |  |  | 0 | 1
Net actuarial gains (losses) - Net of Tax |  |  | (1) | (2)
Total other comprehensive (loss) income - Pre Tax | (18) | 69 | (67) | 56
Total other comprehensive (loss) income - Tax | (2) | 45 | 163 | 8
Total other comprehensive (loss) income - Net of Tax | (20) | 114 | 96 | 64
Comprehensive income | 627 | 648 | 1,947 | 1,728
Less: comprehensive loss attributable to noncontrolling interests | (1) | 0 | (4) | 0
Comprehensive Income Attributable to Moody's | $ 628 | $ 648 | $ 1,951 | $ 1,728

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