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Moody's MCO MA — Adjustment related to divestiture of business
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept mco:ContractWithCustomerLiabilityDivestitureAdjustments.
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 | Three Months Ended June 30, 2026 / MA | Three Months Ended June 30, 2026 / MIS | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / MA | Three Months Ended June 30, 2025 / MIS | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Balance at March 31, | $1,506 | $368 | $1,874 | $1,462 | $360 | $1,822 |
| Changes in deferred revenue: | ||||||
| Revenue recognized that was included in the deferred revenue balance at the beginning of the period | (665) | (126) | (791) | (562) | (123) | (685) |
| Increases due to amounts billable excluding amounts recognized as revenue during the period | 453 | 106 | 559 | 346 | 105 | 451 |
| Adjustment related to divestiture of business(1) | 5 | — | 5 | — | — | — |
| Effect of exchange rate changes | 2 | (1) | 1 | 39 | 8 | 47 |
| Total changes in deferred revenue | (205) | (21) | (226) | (177) | (10) | (187) |
| Balance at June 30, | $1,301 | $347 | $1,648 | $1,285 | $350 | $1,635 |
Item 1. Financial Statements
FAQ
- What is Moody's's MA — adjustment related to divestiture of business?
- Moody's (MCO) reported MA — adjustment related to divestiture of business of $5M in Q2 2026.
- What does MA — adjustment related to divestiture of business mean?
- This metric quantifies the financial impact of selling or spinning off a business unit, product line, or subsidiary within the segment. It includes adjustments to assets, liabilities, and goodwill associated with the divested operations to reflect the change in the segment's scope. This is essential for investors to isolate the performance of continuing operations from the effects of portfolio optimization and restructuring.
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