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10-Q Filing

UL Solutions Inc. CIK: 1901440 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001901440-25-000030
Period End Date 20250630
Filing Date 20250805
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance uls-20250630_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $13.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $13.00M 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 $298.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $298.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $272.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $272.00M 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 $849.00M USD Point-in-time
Property, plant, and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $849.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $250.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $250.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $424.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $424.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $380.00M USD Point-in-time
Accounts receivable, net of allowance of $13 and $9 AccountsReceivableNetCurrent $380.00M 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
Contract assets, net of allowance of $2 and $1 ContractWithCustomerAssetNetCurrent $224.00M USD Point-in-time
Contract assets, net of allowance of $2 and $1 ContractWithCustomerAssetNetCurrent $224.00M 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 $463.00M USD Point-in-time
Capitalized software, accumulated amortization CapitalizedComputerSoftwareAccumulatedAmortization $463.00M USD Point-in-time
Other current assets OtherAssetsCurrent $89.00M USD Point-in-time
Other current assets OtherAssetsCurrent $89.00M 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 $1.01B USD Point-in-time
Total current assets AssetsCurrent $1.01B 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 $849 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $649.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $849 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $649.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $849 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $631.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $849 and $772 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $631.00M USD Point-in-time
Goodwill Goodwill $656.00M USD Point-in-time
Goodwill Goodwill $656.00M 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 $250 and $239 FiniteLivedIntangibleAssetsNet $55.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $250 and $239 FiniteLivedIntangibleAssetsNet $55.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $250 and $239 FiniteLivedIntangibleAssetsNet $58.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $250 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 $188.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $188.00M 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 $110.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $110.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $463 and $427 CapitalizedComputerSoftwareNet $119.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $463 and $427 CapitalizedComputerSoftwareNet $119.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $463 and $427 CapitalizedComputerSoftwareNet $127.00M USD Point-in-time
Capitalized software, net of accumulated amortization of $463 and $427 CapitalizedComputerSoftwareNet $127.00M 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 $136.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $136.00M USD Point-in-time
Total Assets Assets $2.92B USD Point-in-time
Total Assets Assets $2.92B 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 $139.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $139.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $208.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $208.00M 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 $42.00M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $42.00M 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 $328.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $328.00M 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 $48.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $48.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $765.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $765.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $608.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $608.00M 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 $202.00M USD Point-in-time
Pension and postretirement benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $202.00M 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 $155.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $155.00M 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 $79.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $79.00M USD Point-in-time
Total Liabilities Liabilities $1.81B USD Point-in-time
Total Liabilities Liabilities $1.81B 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 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 $852.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $852.00M 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 $356.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $356.00M 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 $-167.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-167.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-115.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-115.00M USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $1.09B USD Point-in-time
Total stockholders equity before non-controlling interests StockholdersEquity $1.09B 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 $20.00M USD Point-in-time
Non-controlling interests MinorityInterest $20.00M 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 $984.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $984.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B 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 $786.00M USD Point-in-time
Total Stockholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M 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 Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.80B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.80B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.92B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $2.92B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $730.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $730.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.48B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.48B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $776.00M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $776.00M USD 1 Quarter
Cost of revenue CostOfRevenue $364.00M USD 1 Quarter
Cost of revenue CostOfRevenue $364.00M USD 1 Quarter
Cost of revenue CostOfRevenue $715.00M USD 2 Qtrs
Cost of revenue CostOfRevenue $715.00M USD 2 Qtrs
Cost of revenue CostOfRevenue $757.00M USD 2 Qtrs
Cost of revenue CostOfRevenue $757.00M USD 2 Qtrs
Cost of revenue CostOfRevenue $393.00M USD 1 Quarter
Cost of revenue CostOfRevenue $393.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $468.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $468.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $476.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $476.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $244.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $244.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $240.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $240.00M USD 1 Quarter
Operating income OperatingIncomeLoss $126.00M USD 1 Quarter
Operating income OperatingIncomeLoss $126.00M USD 1 Quarter
Operating income OperatingIncomeLoss $248.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $248.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $139.00M USD 1 Quarter
Operating income OperatingIncomeLoss $139.00M USD 1 Quarter
Operating income OperatingIncomeLoss $217.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $217.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $13.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $13.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $28.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $28.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $22.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $22.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $10.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $10.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $21.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $21.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $18.00M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $18.00M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-7.00M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-7.00M USD 2 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-4.00M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-4.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $219.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $219.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $134.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $134.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $125.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $125.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $207.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $207.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $41.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $41.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $51.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $51.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 2 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 2 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 2 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 2 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $157.00M USD 2 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $157.00M USD 2 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $91.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $91.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $101.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $101.00M USD 1 Quarter
Net income attributable to stockholders of UL Solutions NetIncomeLoss $158.00M USD 2 Qtrs
Net income attributable to stockholders of UL Solutions NetIncomeLoss $158.00M USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.78 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 200.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 201.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 203.00M shares 2 Qtrs
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $82.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $82.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $91.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $91.00M USD 2 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 2 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $25.00M USD 2 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 2 Qtrs
Gain on divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $6.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $6.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $21.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $21.00M USD 2 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-6.00M USD 2 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-6.00M USD 2 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-5.00M USD 2 Qtrs
Losses on foreign exchange transactions ForeignCurrencyTransactionGainLossBeforeTax $-5.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-11.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-11.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-12.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $26.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $26.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $33.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $33.00M USD 2 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $26.00M USD 2 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $26.00M USD 2 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $48.00M USD 2 Qtrs
Contract and other assets IncreaseDecreaseInContractWithCustomerAssetAndOtherAssets $48.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-27.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-27.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-20.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-20.00M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-74.00M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-74.00M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-38.00M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-38.00M USD 2 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-5.00M USD 2 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-5.00M USD 2 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-3.00M USD 2 Qtrs
Pension and postretirement benefit plans IncreaseDecreaseInPensionAndPostretirementObligations $-3.00M USD 2 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $148.00M USD 2 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $148.00M USD 2 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $163.00M USD 2 Qtrs
Contract and other liabilities IncreaseDecreaseInContractWithCustomerLiabilityAndOtherLiabilities $163.00M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $301.00M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $301.00M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $244.00M USD 2 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $244.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $113.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $113.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $93.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $93.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $10.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $10.00M USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $30.00M USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $30.00M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $14.00M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $14.00M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments - USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.00M USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.00M USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 2 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 2 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-93.00M USD 2 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-93.00M USD 2 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-107.00M USD 2 Qtrs
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-107.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $150.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $150.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $20.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $20.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $115.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $115.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $285.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $285.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $52.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $52.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $50.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions PaymentsOfDividendsCommonStock $50.00M USD 2 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $17.00M USD 2 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $17.00M USD 2 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD 2 Qtrs
Dividends to non-controlling interest PaymentsOfDividendsMinorityInterest $15.00M USD 2 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.00M USD 2 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.00M USD 2 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Employee taxes paid on settlement of stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-221.00M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-221.00M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-159.00M USD 2 Qtrs
Net cash flows used in financing activities NetCashProvidedByUsedInFinancingActivities $-159.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-26.00M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-26.00M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.00M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.00M USD 2 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $298.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.00M 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 $295.00M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $295.00M 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 $272.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $315.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $295.00M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $295.00M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $22.00M USD 2 Qtrs
Cash paid during the period for interest InterestPaidNet $22.00M USD 2 Qtrs
Cash paid during the period for interest InterestPaidNet $29.00M USD 2 Qtrs
Cash paid during the period for interest InterestPaidNet $29.00M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $40.00M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $40.00M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $29.00M USD 2 Qtrs
Cash paid during the period for income taxes IncomeTaxesPaidNet $29.00M USD 2 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $18.00M USD 2 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $18.00M USD 2 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $2.00M USD 2 Qtrs
Cash paid during the period for stock-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid $2.00M USD 2 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $23.00M USD 2 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $23.00M USD 2 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $30.00M USD 2 Qtrs
Capital expenditures funded by liabilities CapitalExpendituresIncurredButNotYetPaid $30.00M USD 2 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $25.00M USD 2 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $25.00M USD 2 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $26.00M USD 2 Qtrs
Conversion of stock-based compensation awards to equity ConversionOfStockAmountConverted1 $26.00M USD 2 Qtrs
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.25 USD 2 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.25 USD 2 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 2 Qtrs
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 2 Qtrs
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
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividend to stockholder of UL Solutions (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M 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
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B 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 $786.00M USD Point-in-time
Balances, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M 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
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $52.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $52.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $50.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $50.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $52.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $52.00M USD 2 Qtrs
Dividends to stockholders of UL Solutions DividendsCommonStockCash $26.00M USD 1 Quarter
Dividends to stockholders of UL Solutions DividendsCommonStockCash $26.00M 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
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.00M USD 2 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.00M USD 2 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 2 Qtrs
Dividend to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.00M USD 2 Qtrs
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $678.00M 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
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B 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 $786.00M USD Point-in-time
Balances, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.00M 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
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $166.00M USD 2 Qtrs
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $97.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $168.00M USD 2 Qtrs
Net income ProfitLoss $106.00M USD 1 Quarter
Net income ProfitLoss $106.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 2 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 2 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 2 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 2 Qtrs
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Pension and postretirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $53.00M USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $53.00M USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $36.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $36.00M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00M USD 2 Qtrs
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $35.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $52.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $52.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $132.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $132.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $220.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $220.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $141.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $141.00M USD 2 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00M USD 2 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00M USD 2 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 2 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 2 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $210.00M USD 2 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $210.00M USD 2 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $91.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $91.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $133.00M USD 2 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $133.00M USD 2 Qtrs
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $126.00M USD 1 Quarter
Comprehensive income attributable to stockholders of UL Solutions ComprehensiveIncomeNetOfTax $126.00M USD 1 Quarter

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

NEWS
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