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Moody's MCO MIS — 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 MIS — goodwill, other increase (decrease)?
- Moody's (MCO) reported MIS — goodwill, other increase (decrease) of $0 in Q2 2026.
- What does MIS — goodwill, other increase (decrease) mean?
- Represents the net change in the carrying value of goodwill and other intangible assets specifically allocated to the credit ratings business segment. This reflects adjustments from acquisitions, impairment charges, or reclassifications within the segment's asset base. It provides insight into the segment's inorganic growth strategy and the long-term valuation of its acquired business units.
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