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10-Q Filing

UL Solutions Inc. CIK: 1901440 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001901440-24-000012
Period End Date 20240630
Filing Date 20240731
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance uls-20240630_htm.xml
Balance Sheet 160 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
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 $1.00M USD Point-in-time
Contract assets, allowance for credit loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent $1.00M 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 $295.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $295.00M 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
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 $235.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $235.00M USD Point-in-time
Accounts receivable, net of allowance of $12 and $9 AccountsReceivableNetCurrent $362.00M USD Point-in-time
Accounts receivable, net of allowance of $12 and $9 AccountsReceivableNetCurrent $362.00M USD Point-in-time
Accounts receivable, net of allowance of $12 and $9 AccountsReceivableNetCurrent $381.00M USD Point-in-time
Accounts receivable, net of allowance of $12 and $9 AccountsReceivableNetCurrent $381.00M USD Point-in-time
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $206.00M USD Point-in-time
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $206.00M USD Point-in-time
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $179.00M USD Point-in-time
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $179.00M 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 $382.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $382.00M 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
Total current assets AssetsCurrent $953.00M USD Point-in-time
Total current assets AssetsCurrent $953.00M USD Point-in-time
Total current assets AssetsCurrent $957.00M USD Point-in-time
Total current assets AssetsCurrent $957.00M USD Point-in-time
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
Property, plant and equipment, net of accumulated depreciation of $734 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $554.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $734 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $554.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $734 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $555.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $734 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $555.00M USD Point-in-time
Goodwill Goodwill $623.00M USD Point-in-time
Goodwill Goodwill $623.00M USD Point-in-time
Goodwill Goodwill $628.00M USD Point-in-time
Goodwill Goodwill $628.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $235 and $232 FiniteLivedIntangibleAssetsNet $63.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $235 and $232 FiniteLivedIntangibleAssetsNet $63.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $235 and $232 FiniteLivedIntangibleAssetsNet $72.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $235 and $232 FiniteLivedIntangibleAssetsNet $72.00M 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
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
Deferred income taxes DeferredIncomeTaxAssetsNet $118.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $118.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $110.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $110.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $408 and $382 CapitalizedComputerSoftwareNet $135.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $408 and $382 CapitalizedComputerSoftwareNet $135.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $408 and $382 CapitalizedComputerSoftwareNet $139.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $408 and $382 CapitalizedComputerSoftwareNet $139.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $133.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $133.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $142.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $142.00M 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 $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
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $36.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $36.00M 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
Contract liabilities ContractWithCustomerLiabilityCurrent $162.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $162.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $317.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $317.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $82.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $82.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $58.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $58.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $709.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $709.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.00M 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 $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 $223.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $223.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $117.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $117.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $120.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $120.00M 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 $93.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $93.00M 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
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
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 $776.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $776.00M 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 $24.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.00M 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-146.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-146.00M 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 $769.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $769.00M 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
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $683.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $683.00M 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 $678.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B 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 $1.08B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B 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 120 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $730.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $730.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $689.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $689.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.32B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.32B USD 2 Qtrs
Cost of revenue CostOfRevenue $715.00M USD 2 Qtrs
Cost of revenue CostOfRevenue $715.00M USD 2 Qtrs
Cost of revenue CostOfRevenue $364.00M USD 1 Quarter
Cost of revenue CostOfRevenue $364.00M USD 1 Quarter
Cost of revenue CostOfRevenue $352.00M USD 1 Quarter
Cost of revenue CostOfRevenue $352.00M USD 1 Quarter
Cost of revenue CostOfRevenue $687.00M USD 2 Qtrs
Cost of revenue CostOfRevenue $687.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $240.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $240.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $220.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $220.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $439.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $439.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $468.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $468.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $217.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $217.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $117.00M USD 1 Quarter
Operating income OperatingIncomeLoss $117.00M USD 1 Quarter
Operating income OperatingIncomeLoss $192.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $192.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $126.00M USD 1 Quarter
Operating income OperatingIncomeLoss $126.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $28.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $28.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $13.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $13.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $16.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $16.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $8.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $8.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $18.00M USD 2 Qtrs
Other income, net NonoperatingIncomeExpense $18.00M USD 2 Qtrs
Other income, net NonoperatingIncomeExpense $21.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $21.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $16.00M USD 2 Qtrs
Other income, net NonoperatingIncomeExpense $16.00M USD 2 Qtrs
Other income, net NonoperatingIncomeExpense $11.00M USD 1 Quarter
Other income, net NonoperatingIncomeExpense $11.00M USD 1 Quarter
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 $120.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $134.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $134.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $207.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $207.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $41.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $41.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $21.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $21.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $35.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $35.00M USD 2 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 2 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
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 $5.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
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 $149.00M USD 2 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $149.00M USD 2 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $101.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $101.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $94.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $94.00M USD 1 Quarter
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
Basic (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
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 $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.75 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.75 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
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 $0.47 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
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 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 1 Quarter
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
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares 1 Quarter
Cash Flow Statement 162 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $74.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $74.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $82.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $82.00M USD 2 Qtrs
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 2 Qtrs
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 2 Qtrs
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $2.00M USD 2 Qtrs
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $2.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation - USD 2 Qtrs
Stock-based compensation ShareBasedCompensation - USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $6.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $6.00M USD 2 Qtrs
Loss (gain) on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-6.00M USD 2 Qtrs
Loss (gain) on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-6.00M USD 2 Qtrs
Loss (gain) on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-4.00M USD 1 Quarter
Loss (gain) on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-4.00M USD 1 Quarter
Loss (gain) on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $2.00M USD 2 Qtrs
Loss (gain) on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $2.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $25.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $25.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $4.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $4.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $33.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $33.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-13.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-13.00M USD 2 Qtrs
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 $73.00M USD 2 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $73.00M USD 2 Qtrs
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
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
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 $-1.00M USD 2 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-1.00M USD 2 Qtrs
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 $163.00M USD 2 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $163.00M USD 2 Qtrs
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
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
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
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 $1.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 2 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $4.00M USD 2 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $4.00M USD 2 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $30.00M USD 2 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $30.00M USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $116.00M USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $116.00M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $95.00M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $95.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD 2 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-85.00M USD 2 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-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
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $30.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $30.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $20.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $20.00M USD 2 Qtrs
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 $30.00M USD 2 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $30.00M USD 2 Qtrs
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 $50.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $50.00M USD 2 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest - USD 2 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest - USD 2 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD 2 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M 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 $1.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M 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
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
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
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
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
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M 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 $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
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M 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 $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
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 $15.00M USD 2 Qtrs
Cash paid during the period for interest InterestPaidNet $15.00M 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 $29.00M 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 $26.00M 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 $60.00M 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 $18.00M USD 2 Qtrs
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
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 $26.00M USD 2 Qtrs
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 $26.00M USD 2 Qtrs
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 - USD 2 Qtrs
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 - USD 2 Qtrs
Stockholders Equity 66 line items
Line Item Tag Value Unit Period
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
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 $0.12 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $683.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $683.00M 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 $678.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
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 $1.08B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 2 Qtrs
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 $-11.00M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 1 Quarter
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 $25.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $25.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $40.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $40.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $20.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $20.00M USD 1 Quarter
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 1 Quarter
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 1 Quarter
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 2 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 2 Qtrs
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $683.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $683.00M 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 $678.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
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 $1.08B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $157.00M USD 2 Qtrs
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M 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 $-2.00M USD 2 Qtrs
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
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.00M USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.00M USD 1 Quarter
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 $-12.00M USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-12.00M USD 1 Quarter
Foreign currency translation loss OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00M USD 2 Qtrs
Foreign currency translation loss OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00M USD 2 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-4.00M USD 2 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-4.00M USD 2 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 2 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 2 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $88.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $88.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $153.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $153.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $141.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $141.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
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 $8.00M USD 2 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 2 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $91.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $91.00M USD 1 Quarter
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 $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 $84.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $84.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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