10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

S&P GLOBAL INC.

Ticker: SPGI   Fiscal Year: 2016

Consolidated Statements of Comprehensive Income

Period Ending Dec 31, 2016 10-K (Filed: Feb 9, 2017)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2016Dec 31, 2015Dec 31, 2014
Net income (loss)
$
2,228
1,268(13)
Other comprehensive income (loss):
Foreign currency translation adjustment(132)(111)(108)
Income tax effect(7)12
Foreign currency translation adjustment, net of income tax effect(139)(110)(106)
 
Pension and other postretirement benefit plans(27)34(357)
Income tax effect(10)(9)142
Pension and other postretirement benefit plans, net of income tax effect(37)25(215)
Unrealized gain (loss) on forward exchange contracts4(1)4
Income tax effect(1)0(1)
Unrealized (loss) gain on investments and forward exchange contracts, net of income tax effect3(1)3
 
Comprehensive income (loss)2,0551,182(331)
 
Less: comprehensive income attributable to nonredeemable noncontrolling interests(13)(11)(10)
Less: comprehensive income attributable to redeemable noncontrolling interests(109)(101)(92)
Comprehensive income (loss) attributable to S&P Global Inc.1,9331,070(433)
 
External Links 
S&P GLOBAL INC. (SPGI) Fiscal Year 2016
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip