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Moody's MCO MIS — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 MIS — goodwill, impaired, accumulated impairment loss?
- Moody's (MCO) reported MIS — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does MIS — goodwill, impaired, accumulated impairment loss mean?
- The cumulative amount of impairment losses recognized against the goodwill allocated to the Moody's Investors Service segment. This reflects write-downs taken when the carrying value of the segment's goodwill exceeds its fair value. It serves as a historical record of value destruction or overpayment in past acquisitions.
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