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S&P Global Inc. – ‘10-K’ for 12/31/21 – ‘EX-22’

On:  Tuesday, 2/8/22, at 5:17pm ET   ·   For:  12/31/21   ·   Accession #:  64040-22-55   ·   File #:  1-01023

Previous ‘10-K’:  ‘10-K’ on 2/9/21 for 12/31/20   ·   Next:  ‘10-K’ on 2/10/23 for 12/31/22   ·   Latest:  ‘10-K’ on 2/9/24 for 12/31/23   ·   46 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/08/22  S&P Global Inc.                   10-K       12/31/21  111:19M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.09M 
 2: EX-2.07     Plan of Acquisition, Reorganization, Arrangement,   HTML    532K 
                Liquidation or Succession                                        
 3: EX-21       Subsidiaries List                                   HTML     55K 
 4: EX-22       Published Report re: Matters Submitted to a Vote    HTML     29K 
                of Security Holders                                              
 5: EX-23       Consent of Expert or Counsel                        HTML     32K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     31K 
14: R1          Cover Page                                          HTML     93K 
15: R2          Audit Information                                   HTML     34K 
16: R3          Consolidated Statements of Income                   HTML    124K 
17: R4          Consolidated Statements of Comprehensive Income     HTML     79K 
18: R5          Consolidated Balance Sheets                         HTML    182K 
19: R6          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
20: R7          Consolidated Statements of Cash Flows               HTML    138K 
21: R8          Consolidated Statements of Equity                   HTML     69K 
22: R9          Consolidated Statements of Equity (Parenthetical)   HTML     33K 
23: R10         Accounting Policies                                 HTML     96K 
24: R11         Acquisitions and Divestitures                       HTML     76K 
25: R12         Goodwill and Other Intangible Assets                HTML    144K 
26: R13         Taxes on Income                                     HTML    121K 
27: R14         Debt                                                HTML     57K 
28: R15         Derivative Instruments                              HTML     97K 
29: R16         Employee Benefits                                   HTML    259K 
30: R17         Stock-Based Compensation                            HTML    101K 
31: R18         Equity                                              HTML    101K 
32: R19         Earnings per Share                                  HTML     50K 
33: R20         Restructuring                                       HTML     50K 
34: R21         Segment and Geographic Information                  HTML    258K 
35: R22         Commitments and Contingencies                       HTML     79K 
36: R23         Schedule II - Valuation and Qualifying Accounts     HTML     46K 
37: R24         Accounting Policies (Policies)                      HTML    139K 
38: R25         Accounting Policies (Tables)                        HTML     41K 
39: R26         Acquisitions and Divestitures (Tables)              HTML     59K 
40: R27         Goodwill and Other Intangible Assets (Tables)       HTML    144K 
41: R28         Taxes on Income (Tables)                            HTML    123K 
42: R29         Debt (Tables)                                       HTML     49K 
43: R30         Derivative Instruments (Tables)                     HTML     93K 
44: R31         Employee Benefits (Tables)                          HTML    254K 
45: R32         Stock-Based Compensation (Tables)                   HTML    105K 
46: R33         Equity (Tables)                                     HTML     98K 
47: R34         Earnings per Share (Tables)                         HTML     48K 
48: R35         Restructuring (Tables)                              HTML     47K 
49: R36         Segment and Geographic Information (Tables)         HTML    255K 
50: R37         Commitments and Contingencies (Tables)              HTML     75K 
51: R38         Accounting Policies - Narrative (Details)           HTML    104K 
52: R39         Accounting Policies - Narrative Remaining           HTML     39K 
                Performance Obligations (Details)                                
53: R40         Accounting Policies - Schedule of Other (Income)    HTML     40K 
                Expense, net (Details)                                           
54: R41         Acquisitions and Divestitures - Acquisitions        HTML     47K 
                Narrative (Details)                                              
55: R42         Acquisitions and Divestitures - Schedule of         HTML     37K 
                Liabilities Assumed In Conjunction With                          
                Acquisitions Businesses (Details)                                
56: R43         Acquisitions and Divestitures - Divestitures        HTML     56K 
                Narrative (Details)                                              
57: R44         Acquisitions and Divestitures - Schedule of Key     HTML     76K 
                Components of Assets and Liabilities Held for Sale               
                (Details)                                                        
58: R45         Goodwill and Other Intangible Assets - Goodwill     HTML     60K 
                (Details)                                                        
59: R46         Goodwill and Other Intangible Assets - Narrative    HTML     52K 
                (Details)                                                        
60: R47         Goodwill and Other Intangible Assets - Other        HTML     85K 
                Intangible Assets (Details)                                      
61: R48         Goodwill and Other Intangible Assets - Projected    HTML     40K 
                Amortization Expense (Details)                                   
62: R49         Taxes on Income - Schedule of Income Before Taxes   HTML     40K 
                from Domestic and Foreign Operations (Details)                   
63: R50         Taxes on Income - Schedule of Provision for Taxes   HTML     60K 
                on Income (Details)                                              
64: R51         Taxes on Income - Schedule of Reconciliation of     HTML     49K 
                Federal Statutory Income Tax Rate to Effective                   
                Income Tax Rate (Details)                                        
65: R52         Taxes on Income - Schedule of Differences Between   HTML     76K 
                the Accounting for Income and Expenses for                       
                Financial Reporting and Income Tax (Details)                     
66: R53         Taxes on Income - Narrative (Details)               HTML     47K 
67: R54         Taxes on Income - Reconciliation of Unrecognized    HTML     44K 
                Tax Benefits (Details)                                           
68: R55         Debt - Summary (Details)                            HTML     70K 
69: R56         Debt - Narrative (Details)                          HTML    105K 
70: R57         Derivative Instruments - Narrative (Details)        HTML     63K 
71: R58         Derivative Instruments - Fair Value Amounts of      HTML     45K 
                Cash Flow Hedges (Details)                                       
72: R59         Derivative Instruments - Pre-tax Gains (Losses) on  HTML     60K 
                Cash Flow Hedges (Details)                                       
73: R60         Derivative Instruments - Change in Unrealized       HTML     59K 
                Gains (Losses) in AOCI (Details)                                 
74: R61         Employee Benefits - Benefit Obligation (Details)    HTML    126K 
75: R62         Employee Benefits - Narrative (Details)             HTML     92K 
76: R63         Employee Benefits - Net Periodic Benefit Cost       HTML     83K 
                (Details)                                                        
77: R64         Employee Benefits - Assumptions (Details)           HTML     56K 
78: R65         Employee Benefits - Cash Flows (Details)            HTML     47K 
79: R66         Employee Benefits - Fair Value of Plan Assets       HTML     84K 
                (Details)                                                        
80: R67         Employee Benefits - Level 3 Roll Forward of Fair    HTML     41K 
                Value of Plan Assets (Details)                                   
81: R68         Stock-Based Compensation - Narrative (Details)      HTML     64K 
82: R69         Stock-Based Compensation - Schedule of Number of    HTML     40K 
                Common Shares Reserved for Issuance (Details)                    
83: R70         Stock-Based Compensation - Schedule of Stock-based  HTML     38K 
                Compensation Expense (Details)                                   
84: R71         Stock-Based Compensation - Schedule of Stock        HTML     81K 
                Option Activity (Details)                                        
85: R72         Stock-Based Compensation - Schedule of Stock        HTML     36K 
                Option Exercises (Details)                                       
86: R73         Stock-Based Compensation - Schedule of Restricted   HTML     69K 
                Stock and Unit Activity (Details)                                
87: R74         Equity - Capital Stock (Details)                    HTML     47K 
88: R75         Equity - Stock Repurchases (Details)                HTML     62K 
89: R76         Equity - Accelerated Share Repurchase Program       HTML     76K 
                (Details)                                                        
90: R77         Equity - Schedule of Share Repurchases (Details)    HTML     38K 
91: R78         Equity - Redeemable Noncontrolling Interests        HTML     49K 
                (Details)                                                        
92: R79         Equity - Accumulated Other Comprehensive Loss       HTML     71K 
                (Details)                                                        
93: R80         Earnings per Share - Summary (Details)              HTML     72K 
94: R81         Restructuring - Narrative (Details)                 HTML     46K 
95: R82         Restructuring - Schedule of Initial Restructuring   HTML     60K 
                Charge Recorded and the Ending Reserve Balance                   
                (Details)                                                        
96: R83         Segment and Geographic Information - Narrative      HTML     35K 
                (Details)                                                        
97: R84         Segment and Geographic Information - Segment        HTML     91K 
                Information (Details)                                            
98: R85         Segment and Geographic Information -                HTML    132K 
                Disaggregation of Revenue (Details)                              
99: R86         Segment and Geographic Information - Geographic     HTML     65K 
                Information (Details)                                            
100: R87         Commitments and Contingencies - Narrative           HTML     47K  
                (Details)                                                        
101: R88         Commitments and Contingencies - Location and        HTML     39K  
                Amounts of Leases (Details)                                      
102: R89         Commitments and Contingencies - Components of       HTML     36K  
                Lease Expense (Details)                                          
103: R90         Commitments and Contingencies - Supplemental Cash   HTML     36K  
                Flow Information (Details)                                       
104: R91         Commitments and Contingencies - Lease Term and      HTML     34K  
                Discount Rate (Details)                                          
105: R92         Commitments and Contingencies - Maturities of       HTML     48K  
                Lease Liabilities (Details)                                      
106: R93         Schedule II - Valuation and Qualifying Accounts     HTML     37K  
                (Details)                                                        
109: XML         IDEA XML File -- Filing Summary                      XML    201K  
107: XML         XBRL Instance -- spgi-20211231_htm                   XML   5.22M  
108: EXCEL       IDEA Workbook of Financial Reports                  XLSX    164K  
10: EX-101.CAL  XBRL Calculations -- spgi-20211231_cal               XML    302K 
11: EX-101.DEF  XBRL Definitions -- spgi-20211231_def                XML   1.05M 
12: EX-101.LAB  XBRL Labels -- spgi-20211231_lab                     XML   2.70M 
13: EX-101.PRE  XBRL Presentations -- spgi-20211231_pre              XML   1.67M 
 9: EX-101.SCH  XBRL Schema -- spgi-20211231                         XSD    230K 
110: JSON        XBRL Instance as JSON Data -- MetaLinks              635±   925K  
111: ZIP         XBRL Zipped Folder -- 0000064040-22-000055-xbrl      Zip    990K  


‘EX-22’   —   Published Report re: Matters Submitted to a Vote of Security Holders


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Exhibit 22
Subsidiary Guarantor of Guaranteed Securities

Registered Senior Notes Issued UnderIssuerGuarantor
Indenture dated as of May 26, 2015, among S&P Global Inc., Standard & Poor's Financial Services LLC and U.S. Bank National Association, as trusteeS&P Global Inc.Standard & Poor's Financial Services LLC, a 100% owned subsidiary of S&P Global Inc.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/8/228-K,  IRANNOTICE
For Period end:12/31/2111-K,  4
5/26/158-K
 List all Filings 


9 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/09/24  S&P Global Inc.                   10-K       12/31/23  118:19M
 2/10/23  S&P Global Inc.                   10-K       12/31/22  115:22M
 1/31/23  S&P Global Inc.                   424B3                  1:486K                                   Donnelley … Solutions/FA
 1/31/23  S&P Global Inc.                   424B3                  1:452K                                   Donnelley … Solutions/FA
 1/26/23  S&P Global Inc.                   S-4/A       1/25/23    3:639K                                   Donnelley … Solutions/FA
 1/26/23  S&P Global Inc.                   S-4/A       1/25/23    3:597K                                   Donnelley … Solutions/FA
 1/13/23  S&P Global Inc.                   S-4                   11:1.1M                                   Donnelley … Solutions/FA
 1/13/23  S&P Global Inc.                   S-4                   11:1.2M                                   Donnelley … Solutions/FA
 2/28/22  S&P Global Inc.                   S-8 POS     2/28/22    3:85K                                    Donnelley … Solutions/FA


37 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/05/21  S&P Global Inc.                   8-K:5,9     9/29/21   11:311K                                   Davis Polk & … LLP 01/FA
 7/29/21  S&P Global Inc.                   10-Q        6/30/21   80:11M
 4/29/21  S&P Global Inc.                   10-Q        3/31/21   83:8.2M
 2/09/21  S&P Global Inc.                   10-K       12/31/20  111:19M
 1/20/21  S&P Global Inc.                   S-4/A                  9:4.8M                                   Donnelley … Solutions/FA
11/30/20  S&P Global Inc.                   8-K:1,9    11/29/20   11:828K                                   Donnelley … Solutions/FA
 8/13/20  S&P Global Inc.                   8-K:1,8,9   8/13/20   13:358K                                   Donnelley … Solutions/FA
 5/18/20  S&P Global Inc.                   8-K:5,9     5/13/20   14:358K
 4/28/20  S&P Global Inc.                   10-Q        3/31/20   88:15M
 2/10/20  S&P Global Inc.                   10-K       12/31/19  120:28M
11/26/19  S&P Global Inc.                   8-K:1,8,9  11/25/19   14:436K                                   Donnelley … Solutions/FA
 5/03/19  S&P Global Inc.                   10-Q        3/31/19   90:11M
 3/25/19  S&P Global Inc.                   DEF 14A     5/09/19    1:16M                                    Toppan Merrill/FA
 5/17/18  S&P Global Inc.                   8-K:8,9     5/03/18    4:417K                                   Davis Polk & … LLP 01/FA
10/26/17  S&P Global Inc.                   10-Q        9/30/17   76:12M
 7/27/17  S&P Global Inc.                   10-Q        6/30/17   76:11M
11/03/16  S&P Global Inc.                   10-Q        9/30/16   75:12M
 9/22/16  S&P Global Inc.                   8-K:1,2,9   9/22/16    2:190K                                   Donnelley … Solutions/FA
 7/28/16  S&P Global Inc.                   10-Q        6/30/16   74:12M
 4/26/16  S&P Global Inc.                   10-Q        3/31/16   81:10M
 2/12/16  S&P Global Inc.                   10-K       12/31/15  108:24M
10/30/15  S&P Global Inc.                   S-410/29/15   18:1M                                     Donnelley … Solutions/FA
 8/18/15  S&P Global Inc.                   8-K:1,2,9   8/18/15    2:356K                                   Davis Polk & … LLP 01/FA
 7/29/15  S&P Global Inc.                   8-K:1,8,9   7/24/15    2:480K                                   Donnelley … Solutions/FA
 5/26/15  S&P Global Inc.                   8-K:1,2,9   5/26/15    3:587K                                   Davis Polk & … LLP 01/FA
 2/13/15  S&P Global Inc.                   10-K       12/31/14  103:23M
 2/07/14  S&P Global Inc.                   10-K       12/31/13   99:21M
 7/11/13  S&P Global Inc.                   8-K:5,7,9   7/11/13    4:236K                                   Shearman & Sterling LLP
 3/05/13  S&P Global Inc.                   8-K:1,8,9   3/04/13    3:80K                                    Wachtell Lipton… Katz/FA
11/26/12  S&P Global Inc.                   8-K:1,8,9  11/26/12    3:954K                                   Wachtell Lipton… Katz/FA
 2/07/12  S&P Global Inc.                   10-K       12/31/11   98:13M                                    Donnelley … Solutions/FA
 2/23/11  S&P Global Inc.                   10-K       12/31/10   86:22M                                    Donnelley … Solutions/FA
 2/24/10  S&P Global Inc.                   10-K       12/31/09   54:13M                                    Donnelley … Solutions/FA
 1/02/09  S&P Global Inc.                   8-K:3,8,9   1/01/09    6:277K                                   Shearman & Sterling LLP
 2/29/08  S&P Global Inc.                   10-K       12/31/07   17:6.9M                                   Donnelley … Solutions/FA
11/02/07  S&P Global Inc.                   8-K:1,8,9  10/30/07    4:555K                                   Donnelley … Solutions/FA
 2/25/05  S&P Global Inc.                   10-K       12/31/04   20:5.9M                                   Donnelley … Solutions/FA
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Filing Submission 0000064040-22-000055   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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