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10-K Filing

UL Solutions Inc. CIK: 1901440 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001901440-25-000012
Period End Date 20241231
Filing Date 20250220
Fiscal Year 2024
Fiscal Period FY
XBRL Instance uls-20241231_htm.xml
Balance Sheet 164 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $9.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $9.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $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
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $772.00M USD Point-in-time
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $772.00M 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
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 $298.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $239.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $239.00M USD Point-in-time
Accounts receivable, net of allowance of $9 and $9 AccountsReceivableNetCurrent $362.00M USD Point-in-time
Accounts receivable, net of allowance of $9 and $9 AccountsReceivableNetCurrent $362.00M 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 $9 and $9 AccountsReceivableNetCurrent $380.00M USD Point-in-time
Accounts receivable, net of allowance of $9 and $9 AccountsReceivableNetCurrent $380.00M USD Point-in-time
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $182.00M USD Point-in-time
Contract assets, net of allowance of $1 and $1 ContractWithCustomerAssetNetCurrent $182.00M 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
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 $427.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $427.00M USD Point-in-time
Other current assets OtherAssetsCurrent $61.00M USD Point-in-time
Other current assets OtherAssetsCurrent $61.00M 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 $921.00M USD Point-in-time
Total current assets AssetsCurrent $921.00M 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 200.00M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 200.00M shares Point-in-time
Property, plant and equipment, net of accumulated depreciation of $772 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $555.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $772 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $555.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $772 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $631.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $772 and $737 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $631.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 200.17M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 200.17M shares Point-in-time
Goodwill Goodwill $633.00M USD Point-in-time
Goodwill Goodwill $633.00M USD Point-in-time
Goodwill Goodwill $647.00M USD Point-in-time
Goodwill Goodwill $647.00M 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 $239 and $232 FiniteLivedIntangibleAssetsNet $58.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $239 and $232 FiniteLivedIntangibleAssetsNet $58.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $239 and $232 FiniteLivedIntangibleAssetsNet $72.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $239 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 $186.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $186.00M 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 $108.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $108.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $427 and $382 CapitalizedComputerSoftwareNet $127.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $427 and $382 CapitalizedComputerSoftwareNet $127.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $427 and $382 CapitalizedComputerSoftwareNet $139.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $427 and $382 CapitalizedComputerSoftwareNet $139.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $136.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $136.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $133.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $133.00M 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 $2.80B USD Point-in-time
Total Assets Assets $2.80B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $50.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $50.00M 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
Accounts payable AccountsPayableCurrent $182.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $182.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $169.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $169.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $254.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $254.00M 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 $39.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $39.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $38.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $38.00M 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 $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 $54.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $54.00M 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 $904.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $904.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $692.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $692.00M 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 $196.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $196.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $155.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $155.00M 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 $86.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $86.00M 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 $1.87B USD Point-in-time
Total Liabilities Liabilities $1.87B USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 19) 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 $821.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $821.00M 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 $250.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $250.00M 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 $-167.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-167.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $904.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $904.00M 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
Non-controlling interests MinorityInterest $24.00M USD Point-in-time
Non-controlling interests MinorityInterest $24.00M USD Point-in-time
Non-controlling interests MinorityInterest $27.00M USD Point-in-time
Non-controlling interests MinorityInterest $27.00M 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 $931.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M 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 Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.33B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.33B 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 $2.80B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.80B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.68B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.68B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.87B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.87B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.52B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.52B USD Annual
Cost of revenue CostOfRevenue $1.31B USD Annual
Cost of revenue CostOfRevenue $1.31B USD Annual
Cost of revenue CostOfRevenue $1.40B USD Annual
Cost of revenue CostOfRevenue $1.40B USD Annual
Cost of revenue CostOfRevenue $1.48B USD Annual
Cost of revenue CostOfRevenue $1.48B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $795.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $795.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $875.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $875.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $931.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $931.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $37.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $37.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Operating income OperatingIncomeLoss $368.00M USD Annual
Operating income OperatingIncomeLoss $368.00M USD Annual
Operating income OperatingIncomeLoss $412.00M USD Annual
Operating income OperatingIncomeLoss $412.00M USD Annual
Operating income OperatingIncomeLoss $462.00M USD Annual
Operating income OperatingIncomeLoss $462.00M USD Annual
Interest expense InterestExpenseNonoperating $35.00M USD Annual
Interest expense InterestExpenseNonoperating $35.00M USD Annual
Interest expense InterestExpenseNonoperating $17.00M USD Annual
Interest expense InterestExpenseNonoperating $17.00M USD Annual
Interest expense InterestExpenseNonoperating $55.00M USD Annual
Interest expense InterestExpenseNonoperating $55.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $13.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $13.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $-12.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $-12.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $8.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $8.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $346.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $346.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $415.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $415.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $383.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $383.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $70.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $70.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $70.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $70.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $74.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $74.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD Annual
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD Annual
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD Annual
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD Annual
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $19.00M USD Annual
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $19.00M USD Annual
Net income attributable to stockholders of UL Solutions NetIncomeLoss $260.00M USD Annual
Net income attributable to stockholders of UL Solutions NetIncomeLoss $260.00M USD Annual
Net income attributable to stockholders of UL Solutions NetIncomeLoss $326.00M USD Annual
Net income attributable to stockholders of UL Solutions NetIncomeLoss $326.00M USD Annual
Net income attributable to stockholders of UL Solutions NetIncomeLoss $293.00M USD Annual
Net income attributable to stockholders of UL Solutions NetIncomeLoss $293.00M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.47 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.47 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.63 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.63 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.30 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.30 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.62 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.62 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.30 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.30 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.47 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.47 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.00M shares Annual
Cash Flow Statement 238 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $154.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $154.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $172.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $172.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $135.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $135.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $37.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $37.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $2.00M USD Annual
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $2.00M USD Annual
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $24.00M USD Annual
Gains on divestitures DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $24.00M USD Annual
Stock-based compensation ShareBasedCompensation $23.00M USD Annual
Stock-based compensation ShareBasedCompensation $23.00M USD Annual
Stock-based compensation ShareBasedCompensation - USD Annual
Stock-based compensation ShareBasedCompensation - USD Annual
Stock-based compensation ShareBasedCompensation - USD Annual
Stock-based compensation ShareBasedCompensation - USD Annual
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-18.00M USD Annual
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-18.00M USD Annual
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-4.00M USD Annual
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-4.00M USD Annual
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-11.00M USD Annual
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-11.00M USD Annual
Losses (gains) on investments, net GainLossOnInvestments $6.00M USD Annual
Losses (gains) on investments, net GainLossOnInvestments $6.00M USD Annual
Losses (gains) on investments, net GainLossOnInvestments $-6.00M USD Annual
Losses (gains) on investments, net GainLossOnInvestments $-6.00M USD Annual
Losses (gains) on investments, net GainLossOnInvestments $18.00M USD Annual
Losses (gains) on investments, net GainLossOnInvestments $18.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $11.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $11.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $10.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $10.00M USD Annual
Settlement losses DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Settlement losses DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Settlement losses DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Settlement losses DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Settlement losses DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-18.00M USD Annual
Settlement losses DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-18.00M USD Annual
Other, net OtherNoncashIncomeExpense $-11.00M USD Annual
Other, net OtherNoncashIncomeExpense $-11.00M USD Annual
Other, net OtherNoncashIncomeExpense $-14.00M USD Annual
Other, net OtherNoncashIncomeExpense $-14.00M USD Annual
Other, net OtherNoncashIncomeExpense $-8.00M USD Annual
Other, net OtherNoncashIncomeExpense $-8.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $15.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $15.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.00M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $12.00M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $12.00M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $-3.00M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $-3.00M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $33.00M USD Annual
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $33.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $13.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $13.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-18.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-18.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-28.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-28.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $7.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $7.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-85.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-85.00M USD Annual
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $19.00M USD Annual
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $19.00M USD Annual
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $4.00M USD Annual
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $4.00M USD Annual
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-9.00M USD Annual
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-9.00M USD Annual
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities - USD Annual
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities - USD Annual
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $32.00M USD Annual
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $32.00M USD Annual
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $3.00M USD Annual
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $3.00M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $524.00M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $524.00M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $372.00M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $372.00M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $467.00M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $467.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $164.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $164.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $237.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $237.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $215.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $215.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $66.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $66.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.00M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $4.00M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $4.00M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $29.00M USD Annual
Proceeds from divestitures ProceedsFromDivestitureOfBusinesses $29.00M USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $144.00M USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $144.00M USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $155.00M USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $155.00M USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments $95.00M USD Annual
Purchases of investments PaymentsToAcquireInvestments $95.00M USD Annual
Purchases of investments PaymentsToAcquireInvestments $162.00M USD Annual
Purchases of investments PaymentsToAcquireInvestments $162.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-234.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-234.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-238.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-238.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-175.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-175.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $700.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $700.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $181.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $181.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $440.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $440.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $30.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $30.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $346.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $346.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $200.00M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $200.00M USD Annual
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $100.00M USD Annual
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $100.00M USD Annual
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $680.00M USD Annual
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $680.00M USD Annual
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $1.60B USD Annual
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $1.60B USD Annual
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD Annual
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD Annual
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $13.00M USD Annual
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $13.00M USD Annual
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $14.00M USD Annual
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $14.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-10.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-10.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-294.00M USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-294.00M USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-284.00M USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-284.00M USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.12B USD Annual
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.12B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-24.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-24.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-23.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-23.00M USD Annual
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.00M USD Annual
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.00M USD Annual
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.01B USD Annual
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.01B USD Annual
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.00M USD Annual
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.00M USD Annual
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $322.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $322.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
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 $57.00M USD Annual
Cash paid during the period for interest InterestPaidNet $57.00M USD Annual
Cash paid during the period for interest InterestPaidNet $17.00M USD Annual
Cash paid during the period for interest InterestPaidNet $17.00M USD Annual
Cash paid during the period for interest InterestPaidNet $32.00M USD Annual
Cash paid during the period for interest InterestPaidNet $32.00M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaidNet $66.00M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaidNet $66.00M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaidNet $57.00M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaidNet $57.00M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaidNet $68.00M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaidNet $68.00M USD Annual
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $61.00M USD Annual
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $61.00M USD Annual
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $48.00M USD Annual
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $48.00M USD Annual
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $19.00M USD Annual
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $19.00M USD Annual
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $46.00M USD Annual
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $46.00M USD Annual
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $43.00M USD Annual
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $43.00M USD Annual
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $29.00M USD Annual
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $29.00M USD Annual
Conversion of stock-based compensation awards to equity (Note 18) ConversionOfStockAmountConverted1 $26.00M USD Annual
Conversion of stock-based compensation awards to equity (Note 18) ConversionOfStockAmountConverted1 $26.00M USD Annual
Conversion of stock-based compensation awards to equity (Note 18) ConversionOfStockAmountConverted1 - USD Annual
Conversion of stock-based compensation awards to equity (Note 18) ConversionOfStockAmountConverted1 - USD Annual
Conversion of stock-based compensation awards to equity (Note 18) ConversionOfStockAmountConverted1 - USD Annual
Conversion of stock-based compensation awards to equity (Note 18) ConversionOfStockAmountConverted1 - USD Annual
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $3.40 USD Annual
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $3.40 USD Annual
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.50 USD Annual
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.50 USD Annual
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $8.00 USD Annual
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $8.00 USD Annual
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 $931.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M 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
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.33B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.33B USD Point-in-time
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $49.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $49.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $20.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $20.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-22.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-22.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $45.00M USD Annual
Dividends to stockholders of UL Solutions DividendsCommonStockCash $680.00M USD Annual
Dividends to stockholders of UL Solutions DividendsCommonStockCash $680.00M USD Annual
Dividends to stockholders of UL Solutions DividendsCommonStockCash $1.60B USD Annual
Dividends to stockholders of UL Solutions DividendsCommonStockCash $1.60B USD Annual
Dividends to stockholders of UL Solutions DividendsCommonStockCash $100.00M USD Annual
Dividends to stockholders of UL Solutions DividendsCommonStockCash $100.00M USD Annual
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD Annual
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD Annual
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD Annual
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD Annual
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.00M USD Annual
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.00M USD Annual
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 $931.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.00M 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
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.33B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.33B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $345.00M USD Annual
Net income ProfitLoss $345.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $31.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $31.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $5.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $5.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $276.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Net income ProfitLoss $309.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $5.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $5.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-91.00M USD Annual
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-91.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-42.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-42.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $49.00M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $49.00M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $20.00M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $20.00M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-22.00M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-22.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $323.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $323.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $358.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $358.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $296.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $296.00M USD Annual
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD Annual
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00M USD Annual
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.00M USD Annual
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.00M USD Annual
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.00M USD Annual
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.00M USD Annual
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $305.00M USD Annual
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $305.00M USD Annual
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $280.00M USD Annual
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $280.00M USD Annual
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $343.00M USD Annual
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $343.00M USD Annual

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

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