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Moody's MCO MA — Goodwill, Other Increase (Decrease)
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.
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, other increase (decrease)?
- Moody's (MCO) reported MA — goodwill, other increase (decrease) of $13M in Q2 2026.
- What does MA — goodwill, other increase (decrease) mean?
- Represents the net change in the carrying value of goodwill and other intangible assets specifically attributed to the Moody's Analytics business segment. This reflects adjustments from acquisitions, divestitures, or impairment charges related to the segment's growth strategy.
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