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Moody's MCO MA — Additions/ adjustments
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept mco:GoodwillAdditionsAndAdjustmentsDuringPeriod.
The source filing: Moody's’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049398
| Line item | MA / Gross goodwill | MA / Accumulated impairment charge | MA / Net goodwill | MIS / Gross goodwill | MIS / Accumulated impairment charge | MIS / Net goodwill | Consolidated / Gross goodwill | Consolidated / Accumulated impairment charge | Consolidated / Net goodwill |
|---|---|---|---|---|---|---|---|---|---|
| Balance at beginningof year | $5,997 | $(12) | $5,985 | $383 | — | $383 | $6,380 | $(12) | $6,368 |
| Additions/adjustments (1) | — | — | — | 32 | — | 32 | 32 | — | 32 |
| Foreign currency translation adjustments | (75) | — | (75) | (14) | — | (14) | (89) | — | (89) |
| Adjustment related to divestiture of business (2) | 7 | — | 7 | — | — | — | 7 | — | 7 |
| Ending balance | $5,929 | $(12) | $5,917 | $401 | — | $401 | $6,330 | $(12) | $6,318 |
Item 1. Financial Statements
FAQ
- What is Moody's's MA — additions/ adjustments?
- Moody's (MCO) reported MA — additions/ adjustments of $0 in Q2 2026.
- What does MA — additions/ adjustments mean?
- This metric captures the net changes to the goodwill balance for the Moody's Analytics segment resulting from new acquisitions, divestitures, or measurement period adjustments. It provides transparency into how the segment's asset base is evolving through inorganic growth activities. It is a critical component for reconciling the movement of goodwill from one period to the next.
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