S-1 Filing
Filing Information
| Form Type | S-1 |
| Accession Number | 0001628280-24-039106 |
| Period End Date | 20240630 |
| Filing Date | 20240903 |
| Fiscal Year | N/A |
| Fiscal Period | N/A |
| XBRL Instance | uls-20240903_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
254 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$1.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$1.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$2.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$2.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$1.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$1.00M | USD | Point-in-time |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$734.00M | USD | Point-in-time |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$734.00M | USD | Point-in-time |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$737.00M | USD | Point-in-time |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$737.00M | USD | Point-in-time |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$732.00M | USD | Point-in-time |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$732.00M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$235.00M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$235.00M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$232.00M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$232.00M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$242.00M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$242.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$382.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$382.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$408.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$408.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$376.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$376.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
200.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
200.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
200.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
200.00M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
200.00M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
200.00M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
200.01M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
200.01M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
200.00M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
200.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$295.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$295.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$315.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$315.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$322.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$322.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$51.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$51.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $9 and $11 |
AccountsReceivableNetCurrent
|
$362.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $9 and $11 |
AccountsReceivableNetCurrent
|
$362.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $9 and $11 |
AccountsReceivableNetCurrent
|
$376.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $9 and $11 |
AccountsReceivableNetCurrent
|
$376.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $9 and $11 |
AccountsReceivableNetCurrent
|
$381.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $9 and $11 |
AccountsReceivableNetCurrent
|
$381.00M | USD | Point-in-time |
| Contract assets, net of allowance of $1 and $2 |
ContractWithCustomerAssetNetCurrent
|
$179.00M | USD | Point-in-time |
| Contract assets, net of allowance of $1 and $2 |
ContractWithCustomerAssetNetCurrent
|
$179.00M | USD | Point-in-time |
| Contract assets, net of allowance of $1 and $2 |
ContractWithCustomerAssetNetCurrent
|
$206.00M | USD | Point-in-time |
| Contract assets, net of allowance of $1 and $2 |
ContractWithCustomerAssetNetCurrent
|
$206.00M | USD | Point-in-time |
| Contract assets, net of allowance of $1 and $2 |
ContractWithCustomerAssetNetCurrent
|
$171.00M | USD | Point-in-time |
| Contract assets, net of allowance of $1 and $2 |
ContractWithCustomerAssetNetCurrent
|
$171.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$75.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$75.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$97.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$97.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$78.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$78.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$953.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$953.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$998.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$998.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$957.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$957.00M | USD | Point-in-time |
| Equity investments in non-consolidated affiliates |
EquityMethodInvestments
|
$64.00M | USD | Point-in-time |
| Equity investments in non-consolidated affiliates |
EquityMethodInvestments
|
$64.00M | USD | Point-in-time |
| Equity investments in non-consolidated affiliates |
EquityMethodInvestments
|
$62.00M | USD | Point-in-time |
| Equity investments in non-consolidated affiliates |
EquityMethodInvestments
|
$62.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $737 and $732 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$481.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $737 and $732 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$481.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $737 and $732 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$554.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $737 and $732 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$554.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $737 and $732 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$555.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $737 and $732 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$555.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$647.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$647.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$628.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$628.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$621.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$621.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$623.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$623.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $232 and $242 |
FiniteLivedIntangibleAssetsNet
|
$63.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $232 and $242 |
FiniteLivedIntangibleAssetsNet
|
$63.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $232 and $242 |
FiniteLivedIntangibleAssetsNet
|
$72.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $232 and $242 |
FiniteLivedIntangibleAssetsNet
|
$72.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $232 and $242 |
FiniteLivedIntangibleAssetsNet
|
$72.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $232 and $242 |
FiniteLivedIntangibleAssetsNet
|
$72.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$156.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$156.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$145.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$145.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$151.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$151.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$110.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$110.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$118.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$118.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$128.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$128.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $382 and $376 |
CapitalizedComputerSoftwareNet
|
$128.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $382 and $376 |
CapitalizedComputerSoftwareNet
|
$128.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $382 and $376 |
CapitalizedComputerSoftwareNet
|
$139.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $382 and $376 |
CapitalizedComputerSoftwareNet
|
$139.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $382 and $376 |
CapitalizedComputerSoftwareNet
|
$135.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $382 and $376 |
CapitalizedComputerSoftwareNet
|
$135.00M | USD | Point-in-time |
| Other assets |
OtherAssetsExcludingEquityInvestmentsInNonConsolidatedNoncurrent
|
$69.00M | USD | Point-in-time |
| Other assets |
OtherAssetsExcludingEquityInvestmentsInNonConsolidatedNoncurrent
|
$69.00M | USD | Point-in-time |
| Other assets |
OtherAssetsExcludingEquityInvestmentsInNonConsolidatedNoncurrent
|
$48.00M | USD | Point-in-time |
| Other assets |
OtherAssetsExcludingEquityInvestmentsInNonConsolidatedNoncurrent
|
$48.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$2.72B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.72B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.74B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.74B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.74B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.74B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$169.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$169.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$153.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$153.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$134.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$134.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$171.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$171.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$281.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$281.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$311.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$311.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$39.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$39.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$42.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$42.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$36.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$36.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$142.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$142.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$317.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$317.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$162.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$162.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$46.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$46.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$58.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$58.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$82.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$82.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$740.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$740.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$694.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$694.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$709.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$709.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$785.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$785.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$499.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$499.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$904.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$904.00M | USD | Point-in-time |
| Pension and postretirement benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$232.00M | USD | Point-in-time |
| Pension and postretirement benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$232.00M | USD | Point-in-time |
| Pension and postretirement benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$246.00M | USD | Point-in-time |
| Pension and postretirement benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$246.00M | USD | Point-in-time |
| Pension and postretirement benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$223.00M | USD | Point-in-time |
| Pension and postretirement benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$223.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$120.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$120.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$119.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$119.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$117.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$117.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$93.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$93.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$91.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$91.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$85.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$85.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.06B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.06B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.96B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.96B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.64B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.64B | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$776.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$776.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$808.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$808.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.01B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.01B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$131.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$131.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$211.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$211.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$24.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$24.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-146.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-146.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-170.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-170.00M | USD | Point-in-time |
| Total stockholders equity before non-controlling interests |
StockholdersEquity
|
$769.00M | USD | Point-in-time |
| Total stockholders equity before non-controlling interests |
StockholdersEquity
|
$769.00M | USD | Point-in-time |
| Total stockholders equity before non-controlling interests |
StockholdersEquity
|
$654.00M | USD | Point-in-time |
| Total stockholders equity before non-controlling interests |
StockholdersEquity
|
$654.00M | USD | Point-in-time |
| Total stockholders equity before non-controlling interests |
StockholdersEquity
|
$1.05B | USD | Point-in-time |
| Total stockholders equity before non-controlling interests |
StockholdersEquity
|
$1.05B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$17.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$17.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$24.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$24.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$23.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$23.00M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$786.00M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$786.00M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.00M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.00M | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$2.72B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$2.72B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$2.74B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$2.74B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$2.74B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$2.74B | USD | Point-in-time |
Income Statement
158 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.52B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.52B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.68B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.68B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.32B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.32B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.52B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.52B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$715.00M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$715.00M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$1.34B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$1.34B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$687.00M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$687.00M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$1.31B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$1.31B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$1.40B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$1.40B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$468.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$468.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$795.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$795.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$892.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$892.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$875.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$875.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$439.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$439.00M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$368.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$368.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$287.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$287.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$412.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$412.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$192.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$192.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$217.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$217.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$35.00M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$35.00M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$28.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$28.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$17.00M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$17.00M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$16.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$16.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$1.00M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$1.00M | USD | Annual |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$-12.00M | USD | Annual |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$-12.00M | USD | Annual |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$18.00M | USD | 2 Qtrs |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$18.00M | USD | 2 Qtrs |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$16.00M | USD | 2 Qtrs |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$16.00M | USD | 2 Qtrs |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$13.00M | USD | Annual |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$13.00M | USD | Annual |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$-12.00M | USD | Annual |
| Other (expense) income, net |
NonoperatingIncomeExpense
|
$-12.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$192.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$192.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$207.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$207.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$274.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$274.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$383.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$383.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$346.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$346.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$41.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$41.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$35.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$35.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$70.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$70.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$74.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$74.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$36.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$36.00M | USD | Annual |
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | Annual |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | Annual |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 2 Qtrs |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 2 Qtrs |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | Annual |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | Annual |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | Annual |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | Annual |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 2 Qtrs |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 2 Qtrs |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$224.00M | USD | Annual |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$224.00M | USD | Annual |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$293.00M | USD | Annual |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$293.00M | USD | Annual |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$157.00M | USD | 2 Qtrs |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$157.00M | USD | 2 Qtrs |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$260.00M | USD | Annual |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$260.00M | USD | Annual |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$149.00M | USD | 2 Qtrs |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$149.00M | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.30 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.30 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.75 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.75 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$6.08 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$6.08 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.47 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.47 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.08 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.08 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.47 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.75 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.75 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.30 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.30 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
36.81M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
36.81M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.81M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
36.81M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
201.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
201.00M | shares | 2 Qtrs |
Cash Flow Statement
344 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$135.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$135.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$82.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$82.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$154.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$154.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$142.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$142.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$74.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$74.00M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$37.00M | USD | 1 Quarter |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-18.00M | USD | Annual |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-18.00M | USD | Annual |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$2.00M | USD | 2 Qtrs |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$2.00M | USD | 2 Qtrs |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-11.00M | USD | Annual |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-11.00M | USD | Annual |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-4.00M | USD | Annual |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-4.00M | USD | Annual |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-6.00M | USD | 2 Qtrs |
| Loss (gain) on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-6.00M | USD | 2 Qtrs |
| Gains on investments, net |
GainLossOnInvestments
|
$6.00M | USD | Annual |
| Gains on investments, net |
GainLossOnInvestments
|
$6.00M | USD | Annual |
| Gains on investments, net |
GainLossOnInvestments
|
$18.00M | USD | Annual |
| Gains on investments, net |
GainLossOnInvestments
|
$18.00M | USD | Annual |
| Gains on investments, net |
GainLossOnInvestments
|
$5.00M | USD | Annual |
| Gains on investments, net |
GainLossOnInvestments
|
$5.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-70.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-70.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$10.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$10.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$11.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$11.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$25.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$25.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-10.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-10.00M | USD | 2 Qtrs |
| Settlement losses |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-11.00M | USD | Annual |
| Settlement losses |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-11.00M | USD | Annual |
| Settlement losses |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-18.00M | USD | Annual |
| Settlement losses |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-18.00M | USD | Annual |
| Settlement losses |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | Annual |
| Settlement losses |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$7.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$7.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-9.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-9.00M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$4.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$4.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-12.00M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-12.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-13.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-13.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$15.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$15.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$33.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$33.00M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$1.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$1.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-6.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-6.00M | USD | Annual |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$26.00M | USD | 2 Qtrs |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$26.00M | USD | 2 Qtrs |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$33.00M | USD | Annual |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$33.00M | USD | Annual |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$13.00M | USD | Annual |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$13.00M | USD | Annual |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$12.00M | USD | Annual |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$12.00M | USD | Annual |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$73.00M | USD | 2 Qtrs |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$73.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-18.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-18.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$30.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-18.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-18.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-74.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-74.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-88.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-88.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-28.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-28.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$83.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$83.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-85.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-85.00M | USD | Annual |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$19.00M | USD | Annual |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$19.00M | USD | Annual |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-1.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-1.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-6.00M | USD | Annual |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-6.00M | USD | Annual |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-3.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-3.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$4.00M | USD | Annual |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$4.00M | USD | Annual |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$163.00M | USD | 2 Qtrs |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$163.00M | USD | 2 Qtrs |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$8.00M | USD | Annual |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$8.00M | USD | Annual |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$139.00M | USD | 2 Qtrs |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$139.00M | USD | 2 Qtrs |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$32.00M | USD | Annual |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$32.00M | USD | Annual |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$3.00M | USD | Annual |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$3.00M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$372.00M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$372.00M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$220.00M | USD | 2 Qtrs |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$220.00M | USD | 2 Qtrs |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$421.00M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$421.00M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$467.00M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$467.00M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$244.00M | USD | 2 Qtrs |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$244.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$113.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$113.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$113.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$113.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$107.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$107.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$164.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$164.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$215.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$215.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$66.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$66.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$47.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$47.00M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | 2 Qtrs |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | 2 Qtrs |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$495.00M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$495.00M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$155.00M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$155.00M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$144.00M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$144.00M | USD | Annual |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$116.00M | USD | 2 Qtrs |
| Sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$116.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$95.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$95.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$162.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$162.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$172.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$172.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$95.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$95.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.00M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-85.00M | USD | 2 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-85.00M | USD | 2 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-93.00M | USD | 2 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-93.00M | USD | 2 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-238.00M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-238.00M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-175.00M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-175.00M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$178.00M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$178.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$20.00M | USD | 2 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$20.00M | USD | 2 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$700.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$700.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$440.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$440.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$30.00M | USD | 2 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$30.00M | USD | 2 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$200.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$200.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$115.00M | USD | 2 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$115.00M | USD | 2 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$30.00M | USD | 2 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$30.00M | USD | 2 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$30.00M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$30.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$50.00M | USD | 2 Qtrs |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$50.00M | USD | 2 Qtrs |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$200.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$200.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$40.00M | USD | 2 Qtrs |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$40.00M | USD | 2 Qtrs |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$680.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$680.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$1.60B | USD | Annual |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$1.60B | USD | Annual |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$13.00M | USD | Annual |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$13.00M | USD | Annual |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | Annual |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$24.00M | USD | Annual |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$15.00M | USD | 2 Qtrs |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$15.00M | USD | 2 Qtrs |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$14.00M | USD | Annual |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$14.00M | USD | Annual |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Dividend to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | Annual |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.12B | USD | Annual |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.12B | USD | Annual |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-228.00M | USD | Annual |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-228.00M | USD | Annual |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-294.00M | USD | Annual |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-294.00M | USD | Annual |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-159.00M | USD | 2 Qtrs |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-159.00M | USD | 2 Qtrs |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-39.00M | USD | 2 Qtrs |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-39.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-24.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-24.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-14.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-14.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$357.00M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$357.00M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-7.00M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-7.00M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$91.00M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$91.00M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-20.00M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-20.00M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.01B | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.01B | USD | Annual |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$971.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$971.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$413.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$413.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$322.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$322.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$295.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$295.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$315.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$315.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.33B | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.33B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$971.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$971.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$413.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$413.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$322.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$322.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$295.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$295.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$315.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$315.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.33B | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.33B | USD | Point-in-time |
| Cash paid during the period for interest |
InterestPaidNet
|
$15.00M | USD | 2 Qtrs |
| Cash paid during the period for interest |
InterestPaidNet
|
$15.00M | USD | 2 Qtrs |
| Cash paid during the period for interest |
InterestPaidNet
|
$29.00M | USD | 2 Qtrs |
| Cash paid during the period for interest |
InterestPaidNet
|
$29.00M | USD | 2 Qtrs |
| Cash paid during the period for interest |
InterestPaidNet
|
$1.00M | USD | Annual |
| Cash paid during the period for interest |
InterestPaidNet
|
$1.00M | USD | Annual |
| Cash paid during the period for interest |
InterestPaidNet
|
$17.00M | USD | Annual |
| Cash paid during the period for interest |
InterestPaidNet
|
$17.00M | USD | Annual |
| Cash paid during the period for interest |
InterestPaidNet
|
$32.00M | USD | Annual |
| Cash paid during the period for interest |
InterestPaidNet
|
$32.00M | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$68.00M | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$68.00M | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$29.00M | USD | 2 Qtrs |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$29.00M | USD | 2 Qtrs |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$57.00M | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$57.00M | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$26.00M | USD | 2 Qtrs |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$26.00M | USD | 2 Qtrs |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$132.00M | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$132.00M | USD | Annual |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$61.00M | USD | Annual |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$61.00M | USD | Annual |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$18.00M | USD | 2 Qtrs |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$18.00M | USD | 2 Qtrs |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$48.00M | USD | Annual |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$48.00M | USD | Annual |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$60.00M | USD | 2 Qtrs |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$60.00M | USD | 2 Qtrs |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$18.00M | USD | Annual |
| Cash paid during the period for stock-based compensation |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
$18.00M | USD | Annual |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$46.00M | USD | Annual |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$46.00M | USD | Annual |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$29.00M | USD | Annual |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$29.00M | USD | Annual |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$30.00M | USD | 2 Qtrs |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$30.00M | USD | 2 Qtrs |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$19.00M | USD | 2 Qtrs |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$19.00M | USD | 2 Qtrs |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$33.00M | USD | Annual |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$33.00M | USD | Annual |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 2 Qtrs |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.25 | USD | 2 Qtrs |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$3.40 | USD | Annual |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$3.40 | USD | Annual |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$1.00 | USD | Annual |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$1.00 | USD | Annual |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$8.00 | USD | Annual |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$8.00 | USD | Annual |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.20 | USD | 2 Qtrs |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.20 | USD | 2 Qtrs |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$786.00M | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$786.00M | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.00M | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.00M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$680.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$680.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$1.60B | USD | Annual |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$1.60B | USD | Annual |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$50.00M | USD | 2 Qtrs |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$50.00M | USD | 2 Qtrs |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$200.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$200.00M | USD | Annual |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$40.00M | USD | 2 Qtrs |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$40.00M | USD | 2 Qtrs |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 2 Qtrs |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 2 Qtrs |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.00M | USD | Annual |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.00M | USD | Annual |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 2 Qtrs |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 2 Qtrs |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | Annual |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | Annual |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.00M | USD | Annual |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.00M | USD | Annual |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$35.00M | USD | Annual |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$35.00M | USD | Annual |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$20.00M | USD | Annual |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$20.00M | USD | Annual |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$49.00M | USD | Annual |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$49.00M | USD | Annual |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$786.00M | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$786.00M | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.08B | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.00M | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$678.00M | USD | Point-in-time |
Comprehensive Income
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$157.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$238.00M | USD | Annual |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$166.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$309.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Net income |
ProfitLoss
|
$276.00M | USD | Annual |
| Pension and postretirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$21.00M | USD | Annual |
| Pension and postretirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$21.00M | USD | Annual |
| Pension and postretirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$31.00M | USD | Annual |
| Pension and postretirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$31.00M | USD | Annual |
| Pension and postretirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$5.00M | USD | Annual |
| Pension and postretirement benefit plans, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$5.00M | USD | Annual |
| Unrealized loss on available-for-sale securities, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
- | USD | Annual |
| Unrealized loss on available-for-sale securities, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
- | USD | Annual |
| Unrealized loss on available-for-sale securities, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.00M | USD | Annual |
| Unrealized loss on available-for-sale securities, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.00M | USD | Annual |
| Unrealized loss on available-for-sale securities, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
- | USD | Annual |
| Unrealized loss on available-for-sale securities, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
- | USD | Annual |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-91.00M | USD | Annual |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-91.00M | USD | Annual |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-15.00M | USD | Annual |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-15.00M | USD | Annual |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-61.00M | USD | Annual |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-61.00M | USD | Annual |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Unrealized loss on available-for-sale securities, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$2.00M | USD | Annual |
| Unrealized loss on available-for-sale securities, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$2.00M | USD | Annual |
| Unrealized loss on available-for-sale securities, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | Annual |
| Unrealized loss on available-for-sale securities, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | Annual |
| Unrealized loss on available-for-sale securities, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | Annual |
| Unrealized loss on available-for-sale securities, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | Annual |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.00M | USD | 2 Qtrs |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.00M | USD | 2 Qtrs |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-24.00M | USD | Annual |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-24.00M | USD | Annual |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-42.00M | USD | Annual |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-42.00M | USD | Annual |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.00M | USD | 2 Qtrs |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.00M | USD | Annual |
| Foreign currency translation loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.00M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$35.00M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$35.00M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$20.00M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$20.00M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.00M | USD | 2 Qtrs |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.00M | USD | 2 Qtrs |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$49.00M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$49.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$141.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$141.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$358.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$358.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$153.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$153.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$296.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$296.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$273.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$273.00M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00M | USD | Annual |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$259.00M | USD | Annual |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$259.00M | USD | Annual |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$343.00M | USD | Annual |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$343.00M | USD | Annual |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$133.00M | USD | 2 Qtrs |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$133.00M | USD | 2 Qtrs |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$146.00M | USD | 2 Qtrs |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$146.00M | USD | 2 Qtrs |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$280.00M | USD | Annual |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$280.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.