$CNDT
CONDUENT Inc

2021 Q4 Form 10-Q Financial Statement

#000167770321000046 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $1.048B $1.038B $1.055B
YoY Change -0.66% -0.29% -4.0%
Cost Of Revenue $803.0M $776.0M $803.0M
YoY Change 0.0% -0.39% -5.53%
Gross Profit $245.0M $262.0M $252.0M
YoY Change -2.78% 0.0% 1.2%
Gross Profit Margin 23.38% 25.24% 23.89%
Selling, General & Admin $162.0M $131.0M $119.0M
YoY Change 36.13% 7.38% 0.0%
% of Gross Profit 66.12% 50.0% 47.22%
Research & Development $1.000M $2.000M $0.00
YoY Change -100.0%
% of Gross Profit 0.41% 0.76% 0.0%
Depreciation & Amortization $87.00M $84.00M $115.0M
YoY Change -24.35% -25.0% -1.71%
% of Gross Profit 35.51% 32.06% 45.63%
Operating Expenses $252.0M $133.0M $235.0M
YoY Change 7.23% 9.02% -0.42%
Operating Profit -$7.000M $129.0M $17.00M
YoY Change -141.18% -7.86% 30.77%
Interest Expense -$17.00M $12.00M -$14.00M
YoY Change 21.43% -14.29% -22.22%
% of Operating Profit 9.3% -82.35%
Other Income/Expense, Net -$1.000M
YoY Change
Pretax Income -$54.00M $19.00M -$11.00M
YoY Change 390.91% -246.15% -98.27%
Income Tax -$14.00M $8.000M $0.00
% Of Pretax Income 42.11%
Net Earnings -$40.00M $11.00M -$11.00M
YoY Change 263.64% -257.14% -98.11%
Net Earnings / Revenue -3.82% 1.06% -1.04%
Basic Earnings Per Share $0.04
Diluted Earnings Per Share -$187.3K $0.04 -$52.33K
COMMON SHARES
Basic Shares Outstanding 212.8M shares 212.6M shares 209.3M shares
Diluted Shares Outstanding 219.8M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $415.0M $394.0M $450.0M
YoY Change -7.78% -19.26% -9.27%
Cash & Equivalents $415.0M $394.0M $450.0M
Short-Term Investments
Other Short-Term Assets $228.0M $257.0M $306.0M
YoY Change -25.49% -17.63% 8.13%
Inventory
Prepaid Expenses
Receivables $699.0M $701.0M $670.0M
Other Receivables $58.00M $58.00M $53.00M
Total Short-Term Assets $1.680B $1.511B $1.577B
YoY Change 6.53% -8.59% -0.57%
LONG-TERM ASSETS
Property, Plant & Equipment $281.0M $273.0M $305.0M
YoY Change -7.87% -10.78% -10.82%
Goodwill $1.339B $1.506B $1.528B
YoY Change -12.37% 0.0% 1.73%
Intangibles $52.00M $84.00M $187.0M
YoY Change -72.19% -65.99% -56.1%
Long-Term Investments
YoY Change
Other Assets $453.0M $475.0M $413.0M
YoY Change 9.69% 18.16% 6.72%
Total Long-Term Assets $2.356B $2.581B $2.679B
YoY Change -12.06% -4.65% -8.5%
TOTAL ASSETS
Total Short-Term Assets $1.680B $1.511B $1.577B
Total Long-Term Assets $2.356B $2.581B $2.679B
Total Assets $4.036B $4.092B $4.256B
YoY Change -5.17% -6.15% -5.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $198.0M $169.0M $182.0M
YoY Change 8.79% -2.31% -8.08%
Accrued Expenses $584.0M $569.0M $547.0M
YoY Change 6.76% 6.55% -4.7%
Deferred Revenue $82.00M $111.0M $133.0M
YoY Change -38.35% -0.89% 23.15%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $30.00M $21.00M $90.00M
YoY Change -66.67% -73.08% 80.0%
Total Short-Term Liabilities $1.025B $987.0M $1.092B
YoY Change -6.14% -5.19% -7.22%
LONG-TERM LIABILITIES
Long-Term Debt $1.383B $1.384B $1.420B
YoY Change -2.61% -12.07% -3.01%
Other Long-Term Liabilities $95.00M $114.0M $108.0M
YoY Change -12.04% 8.57% 18.68%
Total Long-Term Liabilities $95.00M $114.0M $108.0M
YoY Change -12.04% 8.57% 18.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.025B $987.0M $1.092B
Total Long-Term Liabilities $95.00M $114.0M $108.0M
Total Liabilities $2.762B $2.767B $2.924B
YoY Change -5.54% -8.83% -4.82%
SHAREHOLDERS EQUITY
Retained Earnings -$2.351B -$2.308B -$2.313B
YoY Change 1.64% 0.39% 5.86%
Common Stock $2.000M $2.000M $2.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.132B $1.183B $1.190B
YoY Change
Total Liabilities & Shareholders Equity $4.036B $4.092B $4.256B
YoY Change -5.17% -6.15% -5.72%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income -$40.00M $11.00M -$11.00M
YoY Change 263.64% -257.14% -98.11%
Depreciation, Depletion And Amortization $87.00M $84.00M $115.0M
YoY Change -24.35% -25.0% -1.71%
Cash From Operating Activities $85.00M $55.00M $172.0M
YoY Change -50.58% -48.6% -50.57%
INVESTING ACTIVITIES
Capital Expenditures -$46.00M -$30.00M -$44.00M
YoY Change 4.55% -14.29% -22.81%
Acquisitions
YoY Change
Other Investing Activities $1.000M $2.000M $2.000M
YoY Change -50.0% 100.0%
Cash From Investing Activities -$45.00M -$28.00M -$42.00M
YoY Change 7.14% -17.65% -26.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.00M -25.00M -173.0M
YoY Change -88.44% 66.67% 592.0%
NET CHANGE
Cash From Operating Activities 85.00M 55.00M 172.0M
Cash From Investing Activities -45.00M -28.00M -42.00M
Cash From Financing Activities -20.00M -25.00M -173.0M
Net Change In Cash 20.00M 2.000M -43.00M
YoY Change -146.51% -96.55% -116.17%
FREE CASH FLOW
Cash From Operating Activities $85.00M $55.00M $172.0M
Capital Expenditures -$46.00M -$30.00M -$44.00M
Free Cash Flow $131.0M $85.00M $216.0M
YoY Change -39.35% -40.14% -46.67%

Facts In Submission

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CONDUENT INC
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CY2020Q4 us-gaap Stockholders Equity
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1190000000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
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4092000000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4256000000 USD
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2021Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
120000 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
120000 shares
us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
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265000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
344000000 USD
CY2016Q4 us-gaap Convertible Preferred Stock Shares Reserved For Future Issuance
ConvertiblePreferredStockSharesReservedForFutureIssuance
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us-gaap Deferred Sales Inducements Amortization Expense
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us-gaap Deferred Sales Inducements Amortization Expense
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2000000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Gain Loss On Investments
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us-gaap Gain Loss On Investments
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3000000 USD
us-gaap Amortization Of Financing Costs And Discounts
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5000000 USD
us-gaap Amortization Of Financing Costs And Discounts
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5000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gain Loss On Disposition Of Assets
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us-gaap Gain Loss On Disposition Of Assets
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Provision For Other Credit Losses
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us-gaap Provision For Other Credit Losses
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us-gaap Increase Decrease In Accounts Receivable
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34000000 USD
cndt Preferred Stock Initial Conversion Price Per Share
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us-gaap Increase Decrease In Accounts Receivable
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36000000 USD
us-gaap Increase Decrease In Other Operating Assets
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59000000 USD
us-gaap Increase Decrease In Other Operating Assets
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51000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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5000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Restructuring Reserve
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0 USD
us-gaap Increase Decrease In Restructuring Reserve
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3000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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6000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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7000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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158000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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48000000 USD
us-gaap Payments To Develop Software
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49000000 USD
us-gaap Payments To Develop Software
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47000000 USD
cndt Proceeds Payments Related To Divestitures Including Cash Sold
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4000000 USD
cndt Proceeds Payments Related To Divestitures Including Cash Sold
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3000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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152000000 USD
us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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41000000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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4000000 USD
us-gaap Payments Of Debt Extinguishment Costs
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2000000 USD
us-gaap Payments Of Debt Extinguishment Costs
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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3000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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7000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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5000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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99000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
400000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
496000000 USD
CY2021Q3 us-gaap Restricted Cash
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CY2020Q3 us-gaap Restricted Cash
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CY2021Q3 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
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CY2020Q3 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
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us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
60
us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
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CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1038000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Contract With Customer Asset Net Current
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CY2020Q4 us-gaap Contract With Customer Asset Net Current
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CY2021Q3 us-gaap Contract With Customer Asset Net Noncurrent
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CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
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CY2021Q3 us-gaap Contract With Customer Liability Current
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CY2020Q4 us-gaap Contract With Customer Liability Current
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CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
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CY2020Q4 us-gaap Contract With Customer Asset Net
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701000000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
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670000000 USD
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q3 us-gaap Revenues
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1038000000 USD
CY2021Q3 cndt Segment Profit Loss
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76000000 USD
CY2020Q3 us-gaap Revenues
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1041000000 USD
CY2020Q3 cndt Segment Profit Loss
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88000000 USD
us-gaap Revenues
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3092000000 USD
cndt Segment Profit Loss
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210000000 USD
us-gaap Revenues
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3108000000 USD
cndt Segment Profit Loss
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19000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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29000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021Q3 us-gaap Amortization Of Intangible Assets
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31000000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
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60000000 USD
us-gaap Amortization Of Intangible Assets
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103000000 USD
us-gaap Amortization Of Intangible Assets
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180000000 USD
CY2021Q3 us-gaap Restructuring And Related Cost Incurred Cost
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10000000 USD
CY2020Q3 us-gaap Restructuring And Related Cost Incurred Cost
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20000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Restructuring And Related Cost Incurred Cost
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CY2021Q3 us-gaap Interest Expense
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CY2020Q3 us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Expense
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46000000 USD
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CY2020Q3 us-gaap Gain Loss On Sale Of Business
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us-gaap Gain Loss On Sale Of Business
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us-gaap Gain Loss On Sale Of Business
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CY2021Q3 us-gaap Litigation Settlement Expense
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CY2020Q3 us-gaap Litigation Settlement Expense
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0 USD
us-gaap Litigation Settlement Expense
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us-gaap Litigation Settlement Expense
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20000000 USD
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2021Q3 us-gaap Other Operating Income Expense Net
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CY2020Q3 us-gaap Other Operating Income Expense Net
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us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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us-gaap Other Operating Income Expense Net
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CY2021Q3 cndt Segment Profit Loss
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76000000 USD
CY2020Q3 cndt Segment Profit Loss
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88000000 USD
cndt Segment Profit Loss
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210000000 USD
cndt Segment Profit Loss
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CY2020Q4 us-gaap Restructuring Reserve
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us-gaap Restructuring Charges
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us-gaap Restructuring Reserve Accrual Adjustment1
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cndt Restructuring Net Current Period Charges
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28000000 USD
us-gaap Payments For Restructuring
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32000000 USD
CY2021Q3 us-gaap Restructuring Reserve
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CY2019Q4 us-gaap Restructuring Reserve
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us-gaap Restructuring Charges
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us-gaap Restructuring Reserve Accrual Adjustment1
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cndt Restructuring Net Current Period Charges
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50000000 USD
us-gaap Payments For Restructuring
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61000000 USD
CY2020Q3 us-gaap Restructuring Reserve
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CY2021Q3 cndt Strategic Transformation Costs
StrategicTransformationCosts
1000000 USD
CY2020Q3 cndt Strategic Transformation Costs
StrategicTransformationCosts
2000000 USD
cndt Strategic Transformation Costs
StrategicTransformationCosts
3000000 USD
cndt Strategic Transformation Costs
StrategicTransformationCosts
6000000 USD
CY2016Q4 us-gaap Preferred Stock Liquidation Preference Value
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120000000 USD
CY2016Q4 us-gaap Preferred Stock Value
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142000000 USD
CY2021Q3 cndt Restructuring Net Current Period Charges
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9000000 USD
CY2020Q3 cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
18000000 USD
cndt Restructuring Net Current Period Charges
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28000000 USD
cndt Restructuring Net Current Period Charges
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50000000 USD
CY2021Q3 us-gaap Finance Lease Liability
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CY2020Q4 us-gaap Finance Lease Liability
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20000000 USD
CY2021Q3 us-gaap Other Long Term Debt
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CY2020Q4 us-gaap Other Long Term Debt
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CY2021Q3 us-gaap Debt And Capital Lease Obligations
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CY2020Q4 us-gaap Debt And Capital Lease Obligations
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CY2021Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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18000000 USD
CY2021Q3 us-gaap Long Term Debt Current
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21000000 USD
CY2020Q4 us-gaap Long Term Debt Current
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90000000 USD
CY2021Q3 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
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1384000000 USD
CY2020Q4 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
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1420000000 USD
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
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10000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2016Q4 us-gaap Preferred Stock Shares Issued
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CY2021Q3 us-gaap Income Loss From Continuing Operations
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CY2020Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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12000000 USD
us-gaap Income Loss From Continuing Operations
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CY2021Q3 us-gaap Preferred Stock Dividends And Other Adjustments
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CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
7000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
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7000000 USD
CY2021Q3 cndt Adjusted Net Income Available To Common Shareholders Common
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9000000 USD
CY2020Q3 cndt Adjusted Net Income Available To Common Shareholders Common
AdjustedNetIncomeAvailableToCommonShareholdersCommon
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cndt Adjusted Net Income Available To Common Shareholders Common
AdjustedNetIncomeAvailableToCommonShareholdersCommon
5000000 USD
cndt Adjusted Net Income Available To Common Shareholders Common
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CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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212633000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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209244000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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212438000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209958000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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219817000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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209244000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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219677000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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209958000 shares
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.04
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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8999000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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21589000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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7622000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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21589000 shares
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
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96000000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
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73000000 USD
CY2021Q3 us-gaap Income Taxes Receivable
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42000000 USD
CY2020Q4 us-gaap Income Taxes Receivable
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48000000 USD
CY2021Q3 us-gaap Value Added Tax Receivable Current
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16000000 USD
CY2020Q4 us-gaap Value Added Tax Receivable Current
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21000000 USD
CY2021Q3 us-gaap Restricted Cash Current
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6000000 USD
CY2020Q4 us-gaap Restricted Cash Current
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8000000 USD
CY2021Q3 cndt Capitalized Cloud Computing Cost Current
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10000000 USD
CY2020Q4 cndt Capitalized Cloud Computing Cost Current
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8000000 USD
CY2021Q3 us-gaap Other Assets Miscellaneous Current
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87000000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Current
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148000000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
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232000000 USD
CY2021Q3 us-gaap Other Assets Current
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257000000 USD
CY2020Q4 us-gaap Other Assets Current
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306000000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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229000000 USD
CY2021Q3 us-gaap Litigation Reserve Current
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64000000 USD
CY2020Q4 us-gaap Litigation Reserve Current
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73000000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
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71000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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81000000 USD
CY2021Q3 us-gaap Restructuring Reserve Current
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2000000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
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1000000 USD
CY2021Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
18000000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16000000 USD
CY2021Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
14000000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
16000000 USD
CY2021Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
33000000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
34000000 USD
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
434000000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
450000000 USD
CY2021Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
177000000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
163000000 USD
CY2021Q3 us-gaap Deferred Costs
DeferredCosts
73000000 USD
CY2020Q4 us-gaap Deferred Costs
DeferredCosts
76000000 USD
CY2021Q3 cndt Product Software Net
ProductSoftwareNet
90000000 USD
CY2020Q4 cndt Product Software Net
ProductSoftwareNet
72000000 USD
CY2021Q3 cndt Capitalized Cloud Computing Cost Non Current
CapitalizedCloudComputingCostNonCurrent
31000000 USD
CY2020Q4 cndt Capitalized Cloud Computing Cost Non Current
CapitalizedCloudComputingCostNonCurrent
33000000 USD
CY2021Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
104000000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
69000000 USD
CY2021Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
475000000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
413000000 USD
CY2021Q3 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
24000000 USD
CY2020Q4 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
24000000 USD
CY2021Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
16000000 USD
CY2020Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
15000000 USD
CY2021Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
39000000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
29000000 USD
CY2021Q3 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
0 USD
CY2020Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
5000000 USD
CY2021Q3 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
35000000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
35000000 USD
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
114000000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
108000000 USD
CY2021Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3000000 USD
CY2020Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
12000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
19000000 USD
CY2021Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
6000000 USD
CY2020Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
8000000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
22000000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
22000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1528000000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-22000000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
1506000000 USD
CY2021Q3 us-gaap Goodwill Gross
GoodwillGross
4393000000 USD
CY2021Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2887000000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
1506000000 USD

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