v3.25.4

Indebtedness - Summary of Components of Interest as Presented in Consolidated Statements of Operations (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Debt Disclosure [Abstract]
Expense on borrowings	$ (251)	$ (300)	$ (296)
(Expense) income on UTPs and other tax related liabilities	3	(13)	8
Net periodic pension costs--interest component	(30)	(26)	(26)
Income	65	102	63
Interest expense, net	(213)	(237)	(251)
Interest paid	235	$ 280	281
Unrecognized tax benefits, decrease in interest on income taxes expense due to resolution of tax matters	$ 15		$ 22

Unrecognized Tax Benefits, Decrease in Interest on Income Taxes Expense Due to Resolution Of Tax Matters

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Amount of cost recognized for passage of time related to defined benefit plan.

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The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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MOODYS CORP /DE/ 10-K