10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001901440-25-000019 |
| Period End Date | 20250331 |
| Filing Date | 20250506 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | uls-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$2.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$2.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$1.00M | USD | Point-in-time |
| Contract assets, allowance for credit loss |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent
|
$1.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$267.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$267.00M | 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 |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$803.00M | USD | Point-in-time |
| Property, plant, and equipment, accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$803.00M | 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 |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$243.00M | USD | Point-in-time |
| Intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$243.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $12 and $9 |
AccountsReceivableNetCurrent
|
$463.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $12 and $9 |
AccountsReceivableNetCurrent
|
$463.00M | 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 $12 and $9 |
AccountsReceivableNetCurrent
|
$380.00M | USD | Point-in-time |
| Accounts receivable, net of allowance of $12 and $9 |
AccountsReceivableNetCurrent
|
$380.00M | 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 |
| Contract assets, net of allowance of $2 and $1 |
ContractWithCustomerAssetNetCurrent
|
$182.00M | USD | Point-in-time |
| Contract assets, net of allowance of $2 and $1 |
ContractWithCustomerAssetNetCurrent
|
$182.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$444.00M | USD | Point-in-time |
| Capitalized software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$444.00M | USD | Point-in-time |
| Contract assets, net of allowance of $2 and $1 |
ContractWithCustomerAssetNetCurrent
|
$203.00M | USD | Point-in-time |
| Contract assets, net of allowance of $2 and $1 |
ContractWithCustomerAssetNetCurrent
|
$203.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$65.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$65.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$61.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$61.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$998.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$998.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$921.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$921.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $803 and $772 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$631.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $803 and $772 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$631.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $803 and $772 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$631.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $803 and $772 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$631.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$641.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$641.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$633.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$633.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $243 and $239 |
FiniteLivedIntangibleAssetsNet
|
$56.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $243 and $239 |
FiniteLivedIntangibleAssetsNet
|
$56.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $243 and $239 |
FiniteLivedIntangibleAssetsNet
|
$58.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $243 and $239 |
FiniteLivedIntangibleAssetsNet
|
$58.00M | 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 |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$182.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$182.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$108.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$108.00M | USD | Point-in-time |
| 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 $444 and $427 |
CapitalizedComputerSoftwareNet
|
$127.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $444 and $427 |
CapitalizedComputerSoftwareNet
|
$127.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $444 and $427 |
CapitalizedComputerSoftwareNet
|
$123.00M | USD | Point-in-time |
| Capitalized software, net of accumulated amortization of $444 and $427 |
CapitalizedComputerSoftwareNet
|
$123.00M | 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
|
$139.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$139.00M | 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
|
$2.80B | 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
|
$143.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$143.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$164.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$164.00M | 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 |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$38.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$38.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$40.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$40.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$400.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$400.00M | 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
|
$54.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$54.00M | 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
|
$804.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$804.00M | 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
|
$653.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$653.00M | 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
|
$195.00M | USD | Point-in-time |
| Pension and postretirement benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$195.00M | 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
|
$150.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$150.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$86.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$86.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$92.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$92.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.87B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.87B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.89B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.89B | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$829.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$829.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$291.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$291.00M | 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
|
$-150.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-150.00M | 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
|
$970.00M | USD | Point-in-time |
| Total stockholders equity before non-controlling interests |
StockholdersEquity
|
$970.00M | 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 |
| Non-controlling interests |
MinorityInterest
|
$27.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$27.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$14.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$14.00M | 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
|
$683.00M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$683.00M | 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
|
$984.00M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$984.00M | 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 |
| 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
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$705.00M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$705.00M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$670.00M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$670.00M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$351.00M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$351.00M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$364.00M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$364.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$232.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$232.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$228.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$228.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$109.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$91.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$91.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$15.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$15.00M | USD | 1 Quarter |
| Other expense, net |
NonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other expense, net |
NonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other expense, net |
NonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other expense, net |
NonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$73.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$94.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$94.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$13.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$13.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | 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
|
$4.00M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$56.00M | USD | 1 Quarter |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$56.00M | USD | 1 Quarter |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$67.00M | USD | 1 Quarter |
| Net income attributable to stockholders of UL Solutions |
NetIncomeLoss
|
$67.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | 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 |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
200.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
203.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
203.00M | shares | 1 Quarter |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$45.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$45.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$41.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$41.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
- | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
- | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$8.00M | USD | 1 Quarter |
| Losses on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Losses on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Losses on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Losses on foreign exchange transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$78.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$78.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$81.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$81.00M | USD | 1 Quarter |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$8.00M | USD | 1 Quarter |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$8.00M | USD | 1 Quarter |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$25.00M | USD | 1 Quarter |
| Contract and other assets |
IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets
|
$25.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-13.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-13.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-23.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-23.00M | USD | 1 Quarter |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-89.00M | USD | 1 Quarter |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-89.00M | USD | 1 Quarter |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-98.00M | USD | 1 Quarter |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-98.00M | USD | 1 Quarter |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-1.00M | USD | 1 Quarter |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-1.00M | USD | 1 Quarter |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-3.00M | USD | 1 Quarter |
| Pension and postretirement benefit plans |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-3.00M | USD | 1 Quarter |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$232.00M | USD | 1 Quarter |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$232.00M | USD | 1 Quarter |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$241.00M | USD | 1 Quarter |
| Contract and other liabilities |
IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities
|
$241.00M | USD | 1 Quarter |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$141.00M | USD | 1 Quarter |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$141.00M | USD | 1 Quarter |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$154.00M | USD | 1 Quarter |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$154.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$51.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$51.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.00M | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-57.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-57.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-50.00M | USD | 1 Quarter |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-50.00M | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$20.00M | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$20.00M | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$62.00M | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$62.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$45.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$45.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$152.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$152.00M | USD | 1 Quarter |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$25.00M | USD | 1 Quarter |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$25.00M | USD | 1 Quarter |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$26.00M | USD | 1 Quarter |
| Dividends to stockholders of UL Solutions |
PaymentsOfDividendsCommonStock
|
$26.00M | USD | 1 Quarter |
| Dividends to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Dividends to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Dividends to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$17.00M | USD | 1 Quarter |
| Dividends to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$17.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 1 Quarter |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 1 Quarter |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-49.00M | USD | 1 Quarter |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-49.00M | USD | 1 Quarter |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-135.00M | USD | 1 Quarter |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-135.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-31.00M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-31.00M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$29.00M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$29.00M | USD | 1 Quarter |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$344.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$344.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$267.00M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$267.00M | USD | Point-in-time |
| 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 |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$344.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$344.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$267.00M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$267.00M | 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 |
| Cash paid during the period for interest |
InterestPaidNet
|
$7.00M | USD | 1 Quarter |
| Cash paid during the period for interest |
InterestPaidNet
|
$7.00M | USD | 1 Quarter |
| Cash paid during the period for interest |
InterestPaidNet
|
$10.00M | USD | 1 Quarter |
| Cash paid during the period for interest |
InterestPaidNet
|
$10.00M | USD | 1 Quarter |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$9.00M | USD | 1 Quarter |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$9.00M | USD | 1 Quarter |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$16.00M | USD | 1 Quarter |
| Cash paid during the period for income taxes |
IncomeTaxesPaidNet
|
$16.00M | USD | 1 Quarter |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$33.00M | USD | 1 Quarter |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$33.00M | USD | 1 Quarter |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$26.00M | USD | 1 Quarter |
| Capital expenditures funded by liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$26.00M | USD | 1 Quarter |
Stockholders Equity
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.13 | USD | 1 Quarter |
| Dividend to stockholder of UL Solutions (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.13 | USD | 1 Quarter |
| 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
|
$683.00M | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$683.00M | 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
|
$984.00M | USD | Point-in-time |
| Balances, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$984.00M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | 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
|
$17.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | 1 Quarter |
| 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
|
$26.00M | USD | 1 Quarter |
| Dividends to stockholders of UL Solutions |
DividendsCommonStockCash
|
$26.00M | USD | 1 Quarter |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.00M | USD | 1 Quarter |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.00M | USD | 1 Quarter |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 1 Quarter |
| Dividend to non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 1 Quarter |
| 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
|
$683.00M | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$683.00M | 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
|
$984.00M | USD | Point-in-time |
| Balances, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$984.00M | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$60.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.00M | 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
|
- | USD | 1 Quarter |
| Pension and postretirement benefit plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$17.00M | USD | 1 Quarter |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$17.00M | 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 |
| 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
|
$17.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$88.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$88.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$45.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$45.00M | 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
|
$3.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$42.00M | USD | 1 Quarter |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$42.00M | USD | 1 Quarter |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$84.00M | USD | 1 Quarter |
| Comprehensive income attributable to stockholders of UL Solutions |
ComprehensiveIncomeNetOfTax
|
$84.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.