◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

UL Solutions Inc. CIK: 1901440 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001901440-24-000023
Period End Date 20240930
Filing Date 20241105
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance uls-20240930_htm.xml
Balance Sheet 164 line items
Line Item Tag Value Unit Period
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
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 $327.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $327.00M 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 $771.00M USD Point-in-time
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $771.00M 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
Accounts receivable, net of allowance of $11 and $9 AccountsReceivableNetCurrent $354.00M USD Point-in-time
Accounts receivable, net of allowance of $11 and $9 AccountsReceivableNetCurrent $354.00M 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
Accounts receivable, net of allowance of $11 and $9 AccountsReceivableNetCurrent $362.00M USD Point-in-time
Accounts receivable, net of allowance of $11 and $9 AccountsReceivableNetCurrent $362.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $241.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $241.00M 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
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $223.00M USD Point-in-time
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $223.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $425.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $425.00M 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 $97.00M USD Point-in-time
Other current assets OtherAssetsCurrent $97.00M USD Point-in-time
Other current assets OtherAssetsCurrent $73.00M USD Point-in-time
Other current assets OtherAssetsCurrent $73.00M USD Point-in-time
Total current assets AssetsCurrent $977.00M USD Point-in-time
Total current assets AssetsCurrent $977.00M USD Point-in-time
Total current assets AssetsCurrent $953.00M USD Point-in-time
Total current assets AssetsCurrent $953.00M USD Point-in-time
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 200.02M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 200.02M shares Point-in-time
Property, plant and equipment, net of accumulated depreciation of $771 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $602.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $771 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $602.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $771 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $555.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $771 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $555.00M USD Point-in-time
Goodwill Goodwill $651.00M USD Point-in-time
Goodwill Goodwill $651.00M 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 $241 and $232 FiniteLivedIntangibleAssetsNet $72.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $241 and $232 FiniteLivedIntangibleAssetsNet $72.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $241 and $232 FiniteLivedIntangibleAssetsNet $61.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $241 and $232 FiniteLivedIntangibleAssetsNet $61.00M 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 $183.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $183.00M 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 $120.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $120.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $425 and $382 CapitalizedComputerSoftwareNet $133.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $425 and $382 CapitalizedComputerSoftwareNet $133.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $425 and $382 CapitalizedComputerSoftwareNet $139.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $425 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 $150.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $150.00M USD Point-in-time
Total Assets Assets $2.88B USD Point-in-time
Total Assets Assets $2.88B USD Point-in-time
Total Assets Assets $2.74B USD Point-in-time
Total Assets Assets $2.74B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $37.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $37.00M 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 $138.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $138.00M 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 $223.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $223.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $37.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $37.00M 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 $253.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $253.00M 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 $58.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $58.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $57.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $57.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $745.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $745.00M 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 $760.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $760.00M 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 $222.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $222.00M 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
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $153.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $153.00M 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 $93.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $93.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $101.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $101.00M USD Point-in-time
Total Liabilities Liabilities $1.98B USD Point-in-time
Total Liabilities Liabilities $1.98B USD Point-in-time
Total Liabilities Liabilities $2.06B USD Point-in-time
Total Liabilities Liabilities $2.06B 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 $776.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $776.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $817.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $817.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $194.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $194.00M 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 $-139.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-139.00M 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 $872.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $872.00M 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 $24.00M USD Point-in-time
Non-controlling interests MinorityInterest $24.00M 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 $896.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.20B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.20B 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 $1.08B 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 $2.88B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.88B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.13B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.13B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.99B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.99B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $676.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $676.00M USD 1 Quarter
Cost of revenue CostOfRevenue $344.00M USD 1 Quarter
Cost of revenue CostOfRevenue $344.00M USD 1 Quarter
Cost of revenue CostOfRevenue $1.09B USD 3 Qtrs
Cost of revenue CostOfRevenue $1.09B USD 3 Qtrs
Cost of revenue CostOfRevenue $1.03B USD 3 Qtrs
Cost of revenue CostOfRevenue $1.03B USD 3 Qtrs
Cost of revenue CostOfRevenue $373.00M USD 1 Quarter
Cost of revenue CostOfRevenue $373.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $696.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $696.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $228.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $228.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $206.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $206.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $644.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $644.00M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Operating income OperatingIncomeLoss $282.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $282.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $347.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $347.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $130.00M USD 1 Quarter
Operating income OperatingIncomeLoss $130.00M USD 1 Quarter
Operating income OperatingIncomeLoss $89.00M USD 1 Quarter
Operating income OperatingIncomeLoss $89.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $7.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $7.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $14.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $14.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $23.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $23.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $42.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $42.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense - USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense - USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $8.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $8.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $18.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $18.00M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-7.00M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-7.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $267.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $267.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $323.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $323.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $63.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $63.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $22.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $22.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $53.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $53.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $18.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $18.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $214.00M USD 3 Qtrs
Net income ProfitLoss $214.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $202.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $202.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $53.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $53.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $245.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $245.00M USD 3 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $88.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $88.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.23 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.23 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.01 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.01 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.01 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.01 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
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 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 202.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares 3 Qtrs
Cash Flow Statement 170 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $214.00M USD 3 Qtrs
Net income ProfitLoss $214.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $125.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $125.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $111.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $111.00M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $37.00M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $24.00M USD 3 Qtrs
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $24.00M USD 3 Qtrs
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-1.00M USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-1.00M USD 1 Quarter
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $2.00M USD 3 Qtrs
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $2.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation - USD 3 Qtrs
Stock-based compensation ShareBasedCompensation - USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $16.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $16.00M USD 3 Qtrs
Loss on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-5.00M USD 3 Qtrs
Loss on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-5.00M USD 3 Qtrs
Loss on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $1.00M USD 1 Quarter
Loss on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $1.00M USD 1 Quarter
Loss on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-7.00M USD 3 Qtrs
Loss on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-7.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $2.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $2.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-37.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-37.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.00M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $63.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $63.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $36.00M USD 3 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $36.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-19.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-19.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-19.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-19.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-27.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-27.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-75.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-75.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-8.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-8.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $3.00M USD 3 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $3.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $97.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $97.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $85.00M USD 3 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $85.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $341.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $341.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $394.00M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $394.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $156.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $156.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $179.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $179.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.00M USD 3 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $30.00M USD 3 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $30.00M USD 3 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $4.00M USD 3 Qtrs
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $4.00M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $144.00M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $144.00M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $95.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $95.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-175.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-175.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-118.00M USD 3 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-118.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $30.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $30.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $108.00M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $108.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $30.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $30.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $218.00M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $218.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $60.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $60.00M USD 3 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD 3 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD 3 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest $14.00M USD 3 Qtrs
Dividend to non-controlling interest PaymentsOfDividendsMinorityInterest $14.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-202.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-202.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-75.00M USD 3 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-75.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-13.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-13.00M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.00M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.00M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $135.00M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $135.00M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M 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 $457.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $327.00M 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 $457.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $39.00M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $39.00M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $24.00M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $24.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $56.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $56.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $45.00M USD 3 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $45.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $18.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $18.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $61.00M USD 3 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $61.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $28.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $28.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $25.00M USD 3 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $25.00M USD 3 Qtrs
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 $26.00M USD 3 Qtrs
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 $26.00M USD 3 Qtrs
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 - USD 3 Qtrs
Conversion of stock-based compensation awards to equity (Note 16) ConversionOfStockAmountConverted1 - USD 3 Qtrs
Stockholders Equity 64 line items
Line Item Tag Value Unit Period
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
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
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 3 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 3 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
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 $896.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.20B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.20B 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 $1.08B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $214.00M USD 3 Qtrs
Net income ProfitLoss $214.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD 3 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 $20.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $20.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $75.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $60.00M USD 3 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $60.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 3 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 3 Qtrs
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 $896.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $896.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.20B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.20B 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 $1.08B 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 $94.00M USD 1 Quarter
Net income ProfitLoss $94.00M USD 1 Quarter
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $260.00M USD 3 Qtrs
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $57.00M USD 1 Quarter
Net income ProfitLoss $214.00M USD 3 Qtrs
Net income ProfitLoss $214.00M USD 3 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 $-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 $-2.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 3 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.00M USD 3 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-16.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-16.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD 3 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD 3 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-22.00M USD 3 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-22.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $195.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $195.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $267.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $267.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.00M 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 $11.00M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.00M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $119.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $119.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $38.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $38.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $184.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $184.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $252.00M USD 3 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $252.00M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...