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Moody's MCO MA — Goodwill, Gross
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 — goodwill, gross?
- Moody's (MCO) reported MA — goodwill, gross of $5.93B in Q2 2026.
- How has Moody's's MA — goodwill, gross changed year-over-year?
- Moody's's MA — goodwill, gross decreased by 3.0% year-over-year, from $6.11B to $5.93B.
- What is the long-term trend for Moody's's MA — goodwill, gross?
- Over 4 years (2021 to 2025), Moody's's MA — goodwill, gross has grown at a 5.2% compound annual growth rate (CAGR), from $19.69B to $24.07B.
- What does MA — goodwill, gross mean?
- This represents the total historical cost of goodwill acquired through business combinations specifically allocated to the Moody's Analytics segment. It reflects the premium paid over the fair value of net identifiable assets during acquisitions. This figure is tracked before any accumulated impairment losses are deducted.
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