$CNDT
CONDUENT Inc

2021 Q2 Form 10-Q Financial Statement

#000167770321000036 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $1.026B $1.016B
YoY Change 0.98% -8.63%
Cost Of Revenue $772.0M $795.0M
YoY Change -2.89% -9.56%
Gross Profit $254.0M $221.0M
YoY Change 14.93% -5.15%
Gross Profit Margin 24.76% 21.75%
Selling, General & Admin $125.0M $111.0M
YoY Change 12.61% -8.26%
% of Gross Profit 49.21% 50.23%
Research & Development $1.000M $0.00
YoY Change -100.0%
% of Gross Profit 0.39% 0.0%
Depreciation & Amortization $86.00M $115.0M
YoY Change -25.22% 2.68%
% of Gross Profit 33.86% 52.04%
Operating Expenses $126.0M $111.0M
YoY Change 13.51% -9.76%
Operating Profit $128.0M $110.0M
YoY Change 16.36% 0.0%
Interest Expense $13.00M $15.00M
YoY Change -13.33% -25.0%
% of Operating Profit 10.16% 13.64%
Other Income/Expense, Net
YoY Change
Pretax Income $19.00M -$64.00M
YoY Change -129.69% -94.28%
Income Tax $7.000M -$13.00M
% Of Pretax Income 36.84%
Net Earnings $12.00M -$51.00M
YoY Change -123.53% -95.04%
Net Earnings / Revenue 1.17% -5.02%
Basic Earnings Per Share $0.05 -$0.25
Diluted Earnings Per Share $0.04 -$0.25
COMMON SHARES
Basic Shares Outstanding 212.5M shares 209.1M shares
Diluted Shares Outstanding 220.2M shares 209.1M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $397.0M $428.0M
YoY Change -7.24% 55.07%
Cash & Equivalents $397.0M $428.0M
Short-Term Investments
Other Short-Term Assets $267.0M $287.0M
YoY Change -6.97% -8.89%
Inventory
Prepaid Expenses
Receivables $664.0M $693.0M
Other Receivables $62.00M $52.00M
Total Short-Term Assets $1.487B $1.568B
YoY Change -5.17% -2.43%
LONG-TERM ASSETS
Property, Plant & Equipment $281.0M $309.0M
YoY Change -9.06% -7.21%
Goodwill $1.519B $1.491B
YoY Change 1.88% -29.17%
Intangibles $116.0M $306.0M
YoY Change -62.09% -45.94%
Long-Term Investments
YoY Change
Other Assets $474.0M $397.0M
YoY Change 19.4% 5.87%
Total Long-Term Assets $2.636B $2.758B
YoY Change -4.42% -25.38%
TOTAL ASSETS
Total Short-Term Assets $1.487B $1.568B
Total Long-Term Assets $2.636B $2.758B
Total Assets $4.123B $4.326B
YoY Change -4.69% -18.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $161.0M $170.0M
YoY Change -5.29% 5.59%
Accrued Expenses $558.0M $530.0M
YoY Change 5.28% -18.46%
Deferred Revenue $124.0M $106.0M
YoY Change 16.98% 15.22%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $89.00M $68.00M
YoY Change 30.88% 30.77%
Total Short-Term Liabilities $1.054B $1.022B
YoY Change 3.13% -16.02%
LONG-TERM LIABILITIES
Long-Term Debt $1.340B $1.581B
YoY Change -15.24% 6.25%
Other Long-Term Liabilities $113.0M $95.00M
YoY Change 18.95% -9.52%
Total Long-Term Liabilities $113.0M $95.00M
YoY Change 18.95% -9.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.054B $1.022B
Total Long-Term Liabilities $113.0M $95.00M
Total Liabilities $2.796B $3.009B
YoY Change -7.08% -7.7%
SHAREHOLDERS EQUITY
Retained Earnings -$2.317B -$2.290B
YoY Change 1.18% 44.66%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.185B $1.175B
YoY Change
Total Liabilities & Shareholders Equity $4.123B $4.326B
YoY Change -4.69% -18.42%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $12.00M -$51.00M
YoY Change -123.53% -95.04%
Depreciation, Depletion And Amortization $86.00M $115.0M
YoY Change -25.22% 2.68%
Cash From Operating Activities $105.0M $74.00M
YoY Change 41.89% -140.0%
INVESTING ACTIVITIES
Capital Expenditures -$41.00M -$36.00M
YoY Change 13.89% -16.28%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.000M
YoY Change 0.0% -50.0%
Cash From Investing Activities -$40.00M -$35.00M
YoY Change 14.29% -14.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -62.00M -16.00M
YoY Change 287.5% -5.88%
NET CHANGE
Cash From Operating Activities 105.0M 74.00M
Cash From Investing Activities -40.00M -35.00M
Cash From Financing Activities -62.00M -16.00M
Net Change In Cash 3.000M 23.00M
YoY Change -86.96% -109.47%
FREE CASH FLOW
Cash From Operating Activities $105.0M $74.00M
Capital Expenditures -$41.00M -$36.00M
Free Cash Flow $146.0M $110.0M
YoY Change 32.73% -177.46%

Facts In Submission

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CONDUENT INC
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dei Security12b Title
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GainsLossesOnExtinguishmentOfDebt
-2000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1000000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
44000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
48000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
41000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-21000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18000000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-2000000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
6000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-29000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-152000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
7000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
17000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
103000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-118000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
32000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
30000000 USD
cndt Proceeds Payments Related To Divestitures Including Cash Sold
ProceedsPaymentsRelatedToDivestituresIncludingCashSold
2000000 USD
cndt Proceeds Payments Related To Divestitures Including Cash Sold
ProceedsPaymentsRelatedToDivestituresIncludingCashSold
2000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-69000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-58000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
150000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
79000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
28000000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2000000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
5000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
5000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-87000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
114000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-55000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-68000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
458000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
505000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
403000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
437000000 USD
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
6000000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
9000000 USD
CY2021Q2 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
20
CY2020Q2 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
20
us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
40
us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
40
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1026000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1016000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2054000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2067000000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1026000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1016000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2054000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2067000000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
159000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
151000000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
9000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
13000000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
124000000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
133000000 USD
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
40000000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
29000000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
4000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2000000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
664000000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
670000000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
30000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
88000000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
22000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
64000000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1300000000 USD
CY2021Q2 us-gaap Revenues
Revenues
1026000000 USD
CY2021Q2 cndt Segment Profit Loss
SegmentProfitLoss
74000000 USD
CY2021Q2 cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
54000000 USD
CY2021Q2 cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
128000000 USD
CY2020Q2 us-gaap Revenues
Revenues
1016000000 USD
CY2020Q2 cndt Segment Profit Loss
SegmentProfitLoss
55000000 USD
CY2020Q2 cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
55000000 USD
CY2020Q2 cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
110000000 USD
us-gaap Revenues
Revenues
2054000000 USD
cndt Segment Profit Loss
SegmentProfitLoss
134000000 USD
cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
109000000 USD
cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
243000000 USD
us-gaap Revenues
Revenues
2067000000 USD
cndt Segment Profit Loss
SegmentProfitLoss
100000000 USD
cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
113000000 USD
cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
206000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-64000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-115000000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
60000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
72000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
120000000 USD
CY2021Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
8000000 USD
CY2020Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
29000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
21000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
36000000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
13000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
15000000 USD
us-gaap Interest Expense
InterestExpense
26000000 USD
us-gaap Interest Expense
InterestExpense
32000000 USD
CY2021Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
1000000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-2000000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1000000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-6000000 USD
CY2021Q2 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1000000 USD
CY2020Q2 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
14000000 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
2000000 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
20000000 USD
CY2021Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000000 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2020Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1000000 USD
CY2021Q2 cndt Segment Profit Loss
SegmentProfitLoss
74000000 USD
CY2020Q2 cndt Segment Profit Loss
SegmentProfitLoss
55000000 USD
cndt Segment Profit Loss
SegmentProfitLoss
134000000 USD
cndt Segment Profit Loss
SegmentProfitLoss
100000000 USD
CY2021Q2 cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
54000000 USD
CY2020Q2 cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
55000000 USD
cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
109000000 USD
cndt Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
113000000 USD
CY2021Q2 cndt California Medicaid Management Information System Mmis
CaliforniaMedicaidManagementInformationSystemMMIS
0 USD
CY2020Q2 cndt California Medicaid Management Information System Mmis
CaliforniaMedicaidManagementInformationSystemMMIS
0 USD
cndt California Medicaid Management Information System Mmis
CaliforniaMedicaidManagementInformationSystemMMIS
0 USD
cndt California Medicaid Management Information System Mmis
CaliforniaMedicaidManagementInformationSystemMMIS
-7000000 USD
CY2021Q2 cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
128000000 USD
CY2020Q2 cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
110000000 USD
cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
243000000 USD
cndt Segment Adjusted Ebitda
SegmentAdjustedEBITDA
206000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
6000000 USD
us-gaap Restructuring Charges
RestructuringCharges
22000000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-3000000 USD
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
19000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
21000000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
4000000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
21000000 USD
us-gaap Restructuring Charges
RestructuringCharges
31000000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
1000000 USD
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
32000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
37000000 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
16000000 USD
CY2021Q2 cndt Strategictransformationcosts
Strategictransformationcosts
1000000 USD
CY2020Q2 cndt Strategictransformationcosts
Strategictransformationcosts
2000000 USD
cndt Strategictransformationcosts
Strategictransformationcosts
2000000 USD
cndt Strategictransformationcosts
Strategictransformationcosts
4000000 USD
CY2021Q2 cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
7000000 USD
CY2020Q2 cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
27000000 USD
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
19000000 USD
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
32000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000000 USD
CY2021Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
18000000 USD
CY2020Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
20000000 USD
CY2021Q2 us-gaap Other Long Term Debt
OtherLongTermDebt
4000000 USD
CY2020Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
4000000 USD
CY2021Q2 cndt Long Term Debt Gross And Capital Lease Obligations
LongTermDebtGrossAndCapitalLeaseObligations
1444000000 USD
CY2020Q4 cndt Long Term Debt Gross And Capital Lease Obligations
LongTermDebtGrossAndCapitalLeaseObligations
1528000000 USD
CY2021Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
15000000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
18000000 USD
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
89000000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
90000000 USD
CY2021Q2 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
1340000000 USD
CY2020Q4 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
1420000000 USD
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9000000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-398000000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-407000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-407000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-26000000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-433000000 USD
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
120000 shares
CY2016Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
120000000 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
142000000 USD
CY2017Q1 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.08
CY2017Q1 cndt Preferred Stock Annual Dividends
PreferredStockAnnualDividends
9600000 USD
CY2016Q4 us-gaap Convertible Preferred Stock Shares Reserved For Future Issuance
ConvertiblePreferredStockSharesReservedForFutureIssuance
5393000 shares
CY2017Q1 cndt Preferred Stock Initial Conversion Price Per Share
PreferredStockInitialConversionPricePerShare
22.25
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-51000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-100000000 USD
CY2021Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3000000 USD
CY2020Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5000000 USD
CY2021Q2 cndt Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
9000000 USD
CY2020Q2 cndt Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
-54000000 USD
cndt Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
-4000000 USD
cndt Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
-105000000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212450000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209129000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212344000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
210261000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220165000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209129000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
212344000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
210261000 shares
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.25
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.50
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.25
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.50
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8155000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
21837000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19176000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
21837000 shares
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
99000000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
73000000 USD
CY2021Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
45000000 USD
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
48000000 USD
CY2021Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
17000000 USD
CY2020Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
21000000 USD
CY2021Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
6000000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
8000000 USD
CY2020Q2 cndt Capitalized Cloud Computing Cost Current
CapitalizedCloudComputingCostCurrent
8000000 USD
CY2020Q4 cndt Capitalized Cloud Computing Cost Current
CapitalizedCloudComputingCostCurrent
8000000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
92000000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
148000000 USD
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
267000000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
306000000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
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CY2021Q2 cndt Capitalized Cloud Computing Cost Non Current
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33000000 USD
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33000000 USD
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us-gaap Revenue From Related Parties
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us-gaap Revenue From Related Parties
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us-gaap Related Party Transaction Expenses From Transactions With Related Party
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16000000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
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16000000 USD
CY2020Q4 us-gaap Goodwill
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CY2021Q2 us-gaap Goodwill
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1519000000 USD
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4406000000 USD
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2887000000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
1519000000 USD

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