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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/15 Moodys Corp/DE 10-K 12/31/14 159:22M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.74M
2: EX-10.15 Material Contract HTML 68K
3: EX-10.26 Material Contract HTML 250K
4: EX-10.30 Material Contract HTML 44K
5: EX-10.33 Material Contract HTML 43K
7: EX-21 Subsidiaries List HTML 62K
8: EX-23.1 Consent of Experts or Counsel HTML 44K
6: EX-12.1 Statement re: Computation of Ratios HTML 59K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
108: R1 Document and Entity Information HTML 72K
79: R2 Consolidated Statements of Operations HTML 123K
100: R3 Consolidated Statements of Comprehensive Income HTML 178K
113: R4 Consolidated Balance Sheets HTML 177K
144: R5 Consolidated Balance Sheets (Parenthetical) HTML 84K
84: R6 Consolidated Statements of Cash Flows HTML 177K
99: R7 Consolidated Statement of Shareholders' Equity HTML 181K
(Deficit)
72: R8 Consolidated Statement of Shareholders' Equity HTML 58K
(Deficit) (Parenthetical)
58: R9 Glossary of Terms and Abbreviations HTML 139K
146: R10 Description of Business and Basis of Presentation HTML 46K
115: R11 Summary of Significant Accounting Policies HTML 127K
114: R12 Reconciliation of Weighted Average Shares HTML 53K
Outstanding
122: R13 Cash Equivalent and Investments HTML 68K
123: R14 Derivative Instruments and Hedging Activities HTML 126K
119: R15 Property and Equipment, Net HTML 55K
125: R16 Acquisitions HTML 104K
101: R17 Goodwill and Other Acquired Intangible Assets HTML 138K
110: R18 Fair Value HTML 125K
117: R19 Detail of Certain Balance Sheet Information HTML 119K
158: R20 Pension and Other Retirement Benefits HTML 303K
136: R21 Stock - Based Compensation Plans HTML 101K
91: R22 Income Taxes HTML 147K
116: R23 Indebtedness HTML 166K
96: R24 Capital Stock HTML 73K
47: R25 Lease Commitments HTML 48K
138: R26 Contingencies HTML 44K
151: R27 Segment Information HTML 166K
66: R28 Valuation and Qualifying Accounts HTML 62K
65: R29 Other Non-Operating Income (Expense), Net HTML 54K
70: R30 Related Party Transactions HTML 46K
71: R31 Quarterly Financial Data (Unaudited) HTML 75K
73: R32 Summary of Significant Accounting Policies HTML 222K
(Policies)
31: R33 Reconciliation of Weighted Average Shares HTML 50K
Outstanding (Tables)
134: R34 Derivative Instruments and Hedging Activities HTML 115K
(Tables)
88: R35 Property and Equipment, Net (Tables) HTML 52K
92: R36 Acquisitions (Tables) HTML 83K
52: R37 Goodwill and Other Acquired Intangible Assets HTML 135K
(Tables)
157: R38 Fair Value (Tables) HTML 110K
19: R39 Detail of Certain Balance Sheet Information HTML 157K
(Tables)
76: R40 Pension and Other Retirement Benefits (Tables) HTML 306K
142: R41 Stock - Based Compensation Plans (Tables) HTML 103K
49: R42 Income Taxes (Tables) HTML 146K
64: R43 Indebtedness (Tables) HTML 121K
69: R44 Capital Stock (Tables) HTML 68K
80: R45 Lease Commitments (Tables) HTML 48K
30: R46 Segment Information (Tables) HTML 156K
57: R47 Valuation and Qualifying Accounts (Tables) HTML 61K
22: R48 Other Non-Operating Income (Expense), Net (Tables) HTML 55K
140: R49 Quarterly Financial Data (Unaudited) (Tables) HTML 70K
48: R50 Description of Business and Basis of Presentation HTML 44K
- Additional Information (Detail)
135: R51 Summary of Significant Accounting Policies - HTML 65K
Additional Information (Detail)
53: R52 Reconciliation of Basic to Diluted Shares HTML 58K
Outstanding (Detail)
77: R53 Cash Equivalent and Investments - Additional HTML 51K
Information (Detail)
21: R54 Derivative Instruments and Hedging Activities - HTML 64K
Additional Information (Detail)
27: R55 Summary of Notional Amounts of Outstanding Foreign HTML 58K
Exchange Forwards, Cash Flow Hedging (Detail)
68: R56 Summary of Notional Amounts of Outstanding Foreign HTML 48K
Exchange Forward Contracts, Designated as Net
Investment Hedges (Detail)
38: R57 Fair Value of Derivative Instruments (Detail) HTML 70K
147: R58 Summary of Net Gain (Loss) on Foreign Exchange HTML 53K
Forwards Not Designated as Hedging Instruments and
on Interest Rate Swaps Designated as Fair Value
Hedges (Detail)
86: R59 Gains and Losses on Derivatives Designated as HTML 49K
Hedging Instruments, Net Investment Hedging
(Detail)
120: R60 Property and Equipment, Net (Detail) HTML 64K
56: R61 Property and Equipment, Net (Parenthetical) HTML 53K
(Detail)
60: R62 Property and Equipment, Net - Additional HTML 45K
Information (Detail)
131: R63 Acquisitions - Additional Information (Detail) HTML 94K
126: R64 Purchase Price Allocation (Detail) HTML 109K
90: R65 Purchase Price Allocation (Parenthetical) (Detail) HTML 62K
129: R66 Total Consideration Transferred to Sellers HTML 61K
(Detail)
54: R67 Activity in Goodwill (Detail) HTML 113K
97: R68 Goodwill and Other Acquired Intangible Assets - HTML 51K
Additional Information (Detail)
150: R69 Acquired Intangible Assets and Related HTML 76K
Amortization (Detail)
25: R70 Amortization Expense Relating to Acquired HTML 46K
Intangible Assets (Detail)
46: R71 Estimated Future Amortization Expense for Acquired HTML 57K
Intangible Assets Subject to Amortization (Detail)
78: R72 Financial Instruments Carried at Fair Value on HTML 96K
Recurring Basis (Detail)
36: R73 Changes in Fair Value of Level Three Liabilities, HTML 61K
Contingent Consideration (Detail)
156: R74 Fair Value - Additional Information (Detail) HTML 67K
50: R75 Additional Details Related to Certain Balance HTML 148K
Sheet Captions (Detail)
41: R76 Changes in Redeemable Noncontrolling Interest HTML 70K
Related to Acquisition Copal (Detail)
45: R77 Components of Accumulated Other Comprehensive HTML 50K
Income (Detail)
28: R78 Changes in Self Insurance Reserves (Detail) HTML 52K
32: R79 Summary of Changes in Benefit Obligations and Fair HTML 140K
Value of Plan Assets for Post-Retirement Plans
(Detail)
111: R80 Accumulated Benefit Obligation in Excess of Plan HTML 54K
Assets (Detail)
43: R81 Summary of Pre-Tax Net Actuarial Losses and Prior HTML 63K
Service Cost Recognized in Accumulated Other
Comprehensive Income (Loss) (Detail)
148: R82 Summary of Post-Retirement Plans to Amortize from HTML 56K
Accumulated Other Comprehensive Income (Loss) as
Net Periodic Expense (Detail)
74: R83 Net Periodic Benefit Expenses Recognized for HTML 79K
Post-Retirement Plans (Detail)
118: R84 Summary of Pre-Tax Amounts Recognized in Other HTML 81K
Comprehensive Income (Detail)
128: R85 Weighted-Average Assumptions Used to Determine HTML 56K
Benefit Obligations (Detail)
42: R86 Weighted-Average Assumptions Used to Determine Net HTML 66K
Periodic Benefit Expense (Detail)
44: R87 Pension and Other Retirement Benefits - Additional HTML 133K
Information (Detail)
145: R88 Assumed Healthcare Cost Trend Rates (Detail) HTML 60K
37: R89 Estimated Future Benefits Payments for Retirement HTML 67K
Plans (Detail)
112: R90 Summary of Pension Plan Assets by Category Based HTML 226K
on Hierarchy of Fair Value Measurements (Detail)
104: R91 Summary of Changes in Fair Value of Plan's Level HTML 54K
Three Assets (Detail)
132: R92 Stock-Based Compensation Plans - Additional HTML 103K
Information (Detail)
103: R93 Stock-Based Compensation Cost and Associated Tax HTML 49K
Benefit (Detail)
85: R94 Weighted Average Assumptions used in Determining HTML 61K
Fair Value for Options Granted (Detail)
139: R95 Summary of Option Activity (Detail) HTML 105K
81: R96 Summary of Information Relating to Stock Option HTML 55K
Exercises (Detail)
51: R97 Summary of Nonvested Restricted Stock (Detail) HTML 72K
93: R98 Information Related to Vesting of Restricted Stock HTML 51K
Awards (Detail)
87: R99 Summary of Performance Based Restricted Stock HTML 64K
(Detail)
67: R100 Provision for Income Taxes (Detail) HTML 84K
159: R101 Reconciliation of United States Federal Statutory HTML 69K
Tax Rate to Effective Tax Rate on Income Before
Provision for Income Taxes (Detail)
130: R102 Reconciliation of United States Federal Statutory HTML 44K
Tax Rate to Effective Tax Rate on Income Before
Provision for Income Taxes (Parenthetical)
(Detail)
102: R103 Source of income Before Provision for Income Taxes HTML 53K
(Detail)
29: R104 Components of Deferred Tax Assets and Liabilities HTML 160K
(Detail)
141: R105 Income Taxes - Additional Information (Detail) HTML 63K
149: R106 Reconciliation of Beginning and Ending Amount of HTML 64K
Uncertain Tax Positions (Detail)
143: R107 Summary of Total Indebtedness (Detail) HTML 77K
98: R108 Summary of Total Indebtedness (Parenthetical) HTML 66K
(Detail)
39: R109 Indebtedness - Additional Information (Detail) HTML 147K
121: R110 Principal Payments Due on Long-Term Borrowings HTML 85K
(Detail)
55: R111 Summary of Components of Interest as Presented in HTML 59K
Consolidated Statements of Operations (Detail)
20: R112 Fair Value and Carrying Value of Long-Term Debt HTML 75K
(Detail)
83: R113 Fair Value and Carrying Value of Long-Term Debt HTML 49K
(Parenthetical) (Detail)
75: R114 Capital Stock - Additional Information (Detail) HTML 87K
137: R115 Dividends Paid (Detail) HTML 51K
59: R116 Lease Commitments - Additional Information HTML 50K
(Detail)
153: R117 Operating Lease, Minimum Rent for Payment (Detail) HTML 63K
33: R118 Contingencies - Additional Information (Detail) HTML 78K
107: R119 Financial Information by Segment (Detail) HTML 104K
127: R120 Revenue by Line of Business (Detail) HTML 103K
23: R121 Consolidated Revenue Information by Geographic HTML 77K
Area (Detail)
105: R122 Total Assets by Segment (Detail) HTML 45K
94: R123 Summary of Activity for Both Allowances (Detail) HTML 67K
26: R124 Components of Other Non-Operating Income HTML 59K
(Expense), Net (Detail)
109: R125 Quarterly Financial Data (Detail) HTML 74K
155: R126 Quarterly Financial Data - Additional Information HTML 51K
(Detail)
34: R127 Other Balance Sheet and Statement of Operations HTML 44K
Information Additional Detail (Detail)
61: R128 Other Non-Operating Interest (Detail) HTML 59K
133: R129 Comprehensive Income Reclassification HTML 104K
154: R130 Comprehensive Income Reclassification (Tables) HTML 102K
89: R131 Reclassification out of AOCI (Detail) HTML 128K
106: R132 Changes in AOCI (Detail) HTML 96K
35: R133 Segment Information - Additional Information HTML 46K
(Detail)
40: R134 Cash Equivalent and investments (Detail) HTML 75K
82: R135 Cash Equivalent and Investments (Table) HTML 71K
63: R136 Information Related to Vesting of Performance HTML 51K
Based Restricted Stock (Detail)
124: R137 Share Repurchase Programs (Detail) HTML 55K
152: XML IDEA XML File -- Filing Summary XML 254K
24: EXCEL IDEA Workbook of Financial Reports XLSX 378K
62: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.31M
13: EX-101.INS XBRL Instance -- mco-20141231 XML 5.33M
15: EX-101.CAL XBRL Calculations -- mco-20141231_cal XML 386K
16: EX-101.DEF XBRL Definitions -- mco-20141231_def XML 2.84M
17: EX-101.LAB XBRL Labels -- mco-20141231_lab XML 4.04M
18: EX-101.PRE XBRL Presentations -- mco-20141231_pre XML 3.17M
14: EX-101.SCH XBRL Schema -- mco-20141231 XSD 468K
95: ZIP XBRL Zipped Folder -- 0001193125-15-063352-xbrl Zip 465K
| EX-10.33 |
EXHIBIT 10.33
SECOND AMENDMENT TO THE
MOODY’S CORPORATION
CAFETERIA PLAN
(EFFECTIVE JANUARY 1, 2008)
The Moody’s Corporation Cafeteria Plan (effective January 1, 2008) is hereby amended as follows, effective as of January 1, 2014:
| 1. | The following subparagraphs are added to Section 4.5: |
(j) If the Participant experiences a reduction of hours below 30 hours per week during a Plan Year, the Participant may cancel his or her health coverage provided that he or she obtains coverage on the Health Insurance Marketplace/Exchange no later than the first day of the second month following the month of cancellation of coverage under this Plan.
(k) A Participant may make an election change by cancelling health coverage under this Plan if he or she experiences a special enrollment period under the Health Insurance Marketplace/Exchange and obtains coverage on the Health Insurance Marketplace/Exchange immediately upon the cancellation of his or her coverage under this Plan.
| 2. | Section 5.3 is amended to read as follows: |
Account Limits. The total Contributions to the Health Care Reimbursement Account of a Participant during any Plan Year shall not exceed the lesser of (i) the amount elected by the Participant or (ii) the statutory maximum amount of $2,500 (as indexed annually under Code section 125(i)). The Administrator may limit such Contributions by a Participant to a lower amount in its discretion, to the extent such limitation is permitted by applicable law.
| 3. | A new Section 5.9 is added to read as follows: |
Limited Excepted Benefit. The Health Care Reimbursement Account is a limited excepted benefit under Code Section 9831.
| 154 | MOODY’S 2014 10K |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/26/15 | |||
| Filed on: | 2/25/15 | |||
| For Period end: | 12/31/14 | 11-K, 4, 5, ARS | ||
| 1/1/14 | ||||
| 1/1/08 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/24 Moody’s Corp. 10-K 12/31/23 162:39M 2/15/23 Moody’s Corp. 10-K 12/31/22 162:34M 2/22/22 Moody’s Corp. 10-K 12/31/21 164:35M 2/22/21 Moody’s Corp. 10-K 12/31/20 164:37M 5/28/15 SEC UPLOAD¶ 10/04/17 1:200K Moody’s Corp. 4/22/15 SEC UPLOAD¶ 10/04/17 1:231K Moody’s Corp. |