$CNDT
CONDUENT Inc

2022 Q4 Form 10-Q Financial Statement

#000167770322000043 Filed on November 01, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $986.0M $977.0M
YoY Change -5.92% -5.88%
Cost Of Revenue $782.0M $754.0M
YoY Change -2.62% -2.84%
Gross Profit $204.0M $223.0M
YoY Change -16.73% -14.89%
Gross Profit Margin 20.69% 22.82%
Selling, General & Admin $108.0M $117.0M
YoY Change -33.33% -10.69%
% of Gross Profit 52.94% 52.47%
Research & Development $2.000M $2.000M
YoY Change 100.0% 0.0%
% of Gross Profit 0.98% 0.9%
Depreciation & Amortization $62.00M $54.00M
YoY Change -28.74% -35.71%
% of Gross Profit 30.39% 24.22%
Operating Expenses $171.0M $119.0M
YoY Change -32.14% -10.53%
Operating Profit $33.00M $104.0M
YoY Change -571.43% -19.38%
Interest Expense -$25.00M $22.00M
YoY Change 47.06% 83.33%
% of Operating Profit -75.76% 21.15%
Other Income/Expense, Net
YoY Change
Pretax Income -$365.0M $23.00M
YoY Change 575.93% 21.05%
Income Tax -$32.00M $8.000M
% Of Pretax Income 34.78%
Net Earnings -$336.0M $15.00M
YoY Change 740.0% 36.36%
Net Earnings / Revenue -34.08% 1.54%
Basic Earnings Per Share $0.06
Diluted Earnings Per Share -$1.55 $0.06
COMMON SHARES
Basic Shares Outstanding 215.9M shares 215.8M shares
Diluted Shares Outstanding 219.4M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $582.0M $577.0M
YoY Change 40.24% 46.45%
Cash & Equivalents $582.0M $577.0M
Short-Term Investments
Other Short-Term Assets $242.0M $250.0M
YoY Change 6.14% -2.72%
Inventory
Prepaid Expenses
Receivables $630.0M $653.0M
Other Receivables $51.00M $53.00M
Total Short-Term Assets $1.625B $1.641B
YoY Change -3.27% 8.6%
LONG-TERM ASSETS
Property, Plant & Equipment $266.0M $262.0M
YoY Change -5.34% -4.03%
Goodwill $955.0M $1.286B
YoY Change -28.68% -14.61%
Intangibles $39.00M $41.00M
YoY Change -25.0% -51.19%
Long-Term Investments
YoY Change
Other Assets $489.0M $486.0M
YoY Change 7.95% 2.32%
Total Long-Term Assets $1.946B $2.280B
YoY Change -17.4% -11.66%
TOTAL ASSETS
Total Short-Term Assets $1.625B $1.641B
Total Long-Term Assets $1.946B $2.280B
Total Assets $3.571B $3.921B
YoY Change -11.52% -4.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $228.0M $203.0M
YoY Change 15.15% 20.12%
Accrued Expenses $487.0M $547.0M
YoY Change -16.61% -3.87%
Deferred Revenue $81.00M $75.00M
YoY Change -1.22% -32.43%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $35.00M $33.00M
YoY Change 16.67% 57.14%
Total Short-Term Liabilities $923.0M $933.0M
YoY Change -9.95% -5.47%
LONG-TERM LIABILITIES
Long-Term Debt $1.277B $1.272B
YoY Change -7.66% -8.09%
Other Long-Term Liabilities $69.00M $84.00M
YoY Change -27.37% -26.32%
Total Long-Term Liabilities $69.00M $84.00M
YoY Change -27.37% -26.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $923.0M $933.0M
Total Long-Term Liabilities $69.00M $84.00M
Total Liabilities $2.512B $2.573B
YoY Change -9.05% -7.01%
SHAREHOLDERS EQUITY
Retained Earnings -$2.543B -$2.207B
YoY Change 8.17% -4.38%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $1.059B $1.206B
YoY Change
Total Liabilities & Shareholders Equity $3.571B $3.921B
YoY Change -11.52% -4.18%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$336.0M $15.00M
YoY Change 740.0% 36.36%
Depreciation, Depletion And Amortization $62.00M $54.00M
YoY Change -28.74% -35.71%
Cash From Operating Activities $51.00M $98.00M
YoY Change -40.0% 78.18%
INVESTING ACTIVITIES
Capital Expenditures $43.00M -$27.00M
YoY Change -193.48% -10.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000M
YoY Change -100.0% -50.0%
Cash From Investing Activities -$43.00M -$26.00M
YoY Change -4.44% -7.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.000M -11.00M
YoY Change -105.0% -56.0%
NET CHANGE
Cash From Operating Activities 51.00M 98.00M
Cash From Investing Activities -43.00M -26.00M
Cash From Financing Activities 1.000M -11.00M
Net Change In Cash 9.000M 61.00M
YoY Change -55.0% 2950.0%
FREE CASH FLOW
Cash From Operating Activities $51.00M $98.00M
Capital Expenditures $43.00M -$27.00M
Free Cash Flow $8.000M $125.0M
YoY Change -93.89% 47.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q4 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.08
CY2016Q4 cndt Preferred Stock Annual Dividends
PreferredStockAnnualDividends
9600000 usd
dei Entity Central Index Key
EntityCentralIndexKey
0001677703
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-37817
dei Entity Registrant Name
EntityRegistrantName
CONDUENT INC
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
81-2983623
dei Entity Address Address Line1
EntityAddressAddressLine1
100 Campus Drive,
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 200,
dei Entity Address City Or Town
EntityAddressCityOrTown
Florham Park,
dei Entity Address State Or Province
EntityAddressStateOrProvince
NJ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
07932
dei City Area Code
CityAreaCode
844
dei Local Phone Number
LocalPhoneNumber
663-2638
dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value
dei Trading Symbol
TradingSymbol
CNDT
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
215920216 shares
CY2022Q3 us-gaap Revenues
Revenues
977000000 usd
CY2021Q3 us-gaap Revenues
Revenues
1038000000 usd
us-gaap Revenues
Revenues
2872000000 usd
us-gaap Revenues
Revenues
3092000000 usd
CY2022Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
754000000 usd
CY2021Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
776000000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2236000000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2335000000 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
117000000 usd
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
131000000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
332000000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
382000000 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2000000 usd
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2000000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5000000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3000000 usd
CY2022Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
54000000 usd
CY2021Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
84000000 usd
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
168000000 usd
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
265000000 usd
CY2022Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4000000 usd
CY2021Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
10000000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
24000000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
31000000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
22000000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
12000000 usd
us-gaap Interest Expense
InterestExpense
59000000 usd
us-gaap Interest Expense
InterestExpense
38000000 usd
CY2022Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1000000 usd
CY2021Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
159000000 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1000000 usd
CY2022Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 usd
CY2021Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 usd
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
-31000000 usd
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
2000000 usd
CY2022Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000000 usd
CY2022Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 usd
CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4000000 usd
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 usd
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4000000 usd
CY2022Q3 us-gaap Costs And Expenses
CostsAndExpenses
954000000 usd
CY2021Q3 us-gaap Costs And Expenses
CostsAndExpenses
1019000000 usd
us-gaap Costs And Expenses
CostsAndExpenses
2634000000 usd
us-gaap Costs And Expenses
CostsAndExpenses
3063000000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
238000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29000000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8000000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
87000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17000000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
15000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
11000000 usd
us-gaap Net Income Loss
NetIncomeLoss
151000000 usd
us-gaap Net Income Loss
NetIncomeLoss
12000000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
15000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
11000000 usd
us-gaap Net Income Loss
NetIncomeLoss
151000000 usd
us-gaap Net Income Loss
NetIncomeLoss
12000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-37000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-16000000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-82000000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-23000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-1000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-2000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-1000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 usd
CY2021Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 usd
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 usd
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-38000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-84000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25000000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-23000000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-13000000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
577000000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
415000000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
653000000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
699000000 usd
CY2022Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
0 usd
CY2021Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
184000000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
161000000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
154000000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
250000000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
228000000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
1641000000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1680000000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
262000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
281000000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
205000000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
231000000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
41000000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
52000000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
1286000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
1339000000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
486000000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
453000000 usd
CY2022Q3 us-gaap Assets
Assets
3921000000 usd
CY2021Q4 us-gaap Assets
Assets
4036000000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
33000000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
30000000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
203000000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
198000000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
227000000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
243000000 usd
CY2022Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
75000000 usd
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
82000000 usd
CY2022Q3 cndt Liabilities Held For Sale Not Part Of Disposal Group Current
LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent
0 usd
CY2021Q4 cndt Liabilities Held For Sale Not Part Of Disposal Group Current
LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent
29000000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
395000000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
443000000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
933000000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1025000000 usd
CY2022Q3 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
1272000000 usd
CY2021Q4 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
1383000000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
117000000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
75000000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
167000000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
184000000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84000000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
95000000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
2573000000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
2762000000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
142000000 usd
CY2021Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
142000000 usd
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
2000000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
2000000 usd
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3924000000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3910000000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2207000000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2351000000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-513000000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-429000000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1206000000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1132000000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3921000000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4036000000 usd
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
215803000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
215803000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
215381000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
215381000 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
120000 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
120000 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
120000 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
120000 shares
us-gaap Net Income Loss
NetIncomeLoss
151000000 usd
us-gaap Net Income Loss
NetIncomeLoss
12000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
168000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
265000000 usd
us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
2000000 usd
us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
1000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
43000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7000000 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
0 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
-5000000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3000000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5000000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
166000000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
15000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
14000000 usd
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0 usd
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
-1000000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-24000000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34000000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
116000000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
59000000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6000000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5000000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-33000000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-57000000 usd
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-4000000 usd
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
6000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
93000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
158000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
52000000 usd
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
48000000 usd
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
49000000 usd
cndt Proceeds Payments Related To Divestitures Including Cash Sold
ProceedsPaymentsRelatedToDivestituresIncludingCashSold
326000000 usd
cndt Proceeds Payments Related To Divestitures Including Cash Sold
ProceedsPaymentsRelatedToDivestituresIncludingCashSold
4000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
216000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-97000000 usd
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
100000000 usd
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
24000000 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
102000000 usd
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 usd
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2000000 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
1000000 usd
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7000000 usd
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-132000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-112000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-10000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-7000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
167000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-58000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
420000000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
458000000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
587000000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
400000000 usd
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
10000000 usd
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
6000000 usd
CY2022Q3 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
20
CY2021Q3 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
20
us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
60
us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
60
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
977000000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1038000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2872000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3092000000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
977000000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1038000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2872000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3092000000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
161000000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
154000000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
15000000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
8000000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
75000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
82000000 usd
CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
44000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
48000000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
57000000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
32000000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
653000000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
699000000 usd
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
14000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
67000000 usd
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
11000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
99000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
950000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.73
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2022Q3 us-gaap Revenues
Revenues
977000000 usd
CY2022Q3 cndt Segment Profit Loss
SegmentProfitLoss
52000000 usd
CY2016Q4 us-gaap Convertible Preferred Stock Shares Reserved For Future Issuance
ConvertiblePreferredStockSharesReservedForFutureIssuance
5393000 shares
CY2021Q3 us-gaap Revenues
Revenues
1038000000 usd
CY2021Q3 cndt Segment Profit Loss
SegmentProfitLoss
76000000 usd
us-gaap Revenues
Revenues
2872000000 usd
cndt Segment Profit Loss
SegmentProfitLoss
142000000 usd
us-gaap Revenues
Revenues
3092000000 usd
cndt Segment Profit Loss
SegmentProfitLoss
210000000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
238000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29000000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000 usd
CY2016Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
120000000 usd
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
103000000 usd
CY2022Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4000000 usd
CY2021Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
10000000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
24000000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
31000000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
22000000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
12000000 usd
us-gaap Interest Expense
InterestExpense
59000000 usd
us-gaap Interest Expense
InterestExpense
38000000 usd
CY2022Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1000000 usd
CY2021Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
159000000 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1000000 usd
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
142000000 usd
CY2022Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 usd
CY2021Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 usd
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
-31000000 usd
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
2000000 usd
CY2022Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000000 usd
CY2022Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 usd
CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4000000 usd
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 usd
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4000000 usd
CY2022Q3 cndt Segment Profit Loss
SegmentProfitLoss
52000000 usd
CY2021Q3 cndt Segment Profit Loss
SegmentProfitLoss
76000000 usd
cndt Segment Profit Loss
SegmentProfitLoss
142000000 usd
cndt Segment Profit Loss
SegmentProfitLoss
210000000 usd
CY2022Q1 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
166000000 usd
CY2022Q1 cndt Disposal Group Not Discontinued Operation Tax On Gain
DisposalGroupNotDiscontinuedOperationTaxOnGain
62000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
1339000000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-53000000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
1286000000 usd
CY2022Q3 us-gaap Goodwill Gross
GoodwillGross
4173000000 usd
CY2022Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2887000000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
1286000000 usd
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
6000000 usd
us-gaap Restructuring Charges
RestructuringCharges
23000000 usd
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-1000000 usd
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
22000000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
27000000 usd
CY2022Q3 us-gaap Restructuring Reserve
RestructuringReserve
1000000 usd
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
6000000 usd
us-gaap Restructuring Charges
RestructuringCharges
32000000 usd
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-4000000 usd
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
28000000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
32000000 usd
CY2021Q3 us-gaap Restructuring Reserve
RestructuringReserve
2000000 usd
CY2021Q3 cndt Strategic Transformation Costs
StrategicTransformationCosts
1000000 usd
cndt Strategic Transformation Costs
StrategicTransformationCosts
2000000 usd
cndt Strategic Transformation Costs
StrategicTransformationCosts
3000000 usd
CY2022Q3 cndt Strategic Transformation Costs
StrategicTransformationCosts
0 usd
CY2022Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1329000000 usd
CY2022Q3 cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
4000000 usd
CY2021Q3 cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
9000000 usd
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
22000000 usd
cndt Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
28000000 usd
CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
21000000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
16000000 usd
CY2022Q3 us-gaap Other Loans Payable
OtherLoansPayable
22000000 usd
CY2021Q4 us-gaap Other Loans Payable
OtherLoansPayable
24000000 usd
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1440000000 usd
CY2022Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
24000000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
27000000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
33000000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
30000000 usd
CY2022Q3 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
1272000000 usd
CY2021Q4 cndt Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
1383000000 usd
CY2022Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100000000 usd
CY2022Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2000000 usd
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
120000 shares
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-429000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-84000000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-513000000 usd
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-398000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25000000 usd
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-423000000 usd
CY2022Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
38000000 usd
CY2016Q4 cndt Preferred Stock Initial Conversion Price Per Share
PreferredStockInitialConversionPricePerShare
22.25
CY2022Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12000000 usd
CY2022Q3 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
-2000000 usd
CY2021Q3 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
-2000000 usd
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
-7000000 usd
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
-7000000 usd
CY2022Q3 cndt Adjusted Net Income Loss Available To Common Shareholders Basic
AdjustedNetIncomeLossAvailableToCommonShareholdersBasic
13000000 usd
CY2021Q3 cndt Adjusted Net Income Loss Available To Common Shareholders Basic
AdjustedNetIncomeLossAvailableToCommonShareholdersBasic
9000000 usd
cndt Adjusted Net Income Loss Available To Common Shareholders Basic
AdjustedNetIncomeLossAvailableToCommonShareholdersBasic
144000000 usd
cndt Adjusted Net Income Loss Available To Common Shareholders Basic
AdjustedNetIncomeLossAvailableToCommonShareholdersBasic
5000000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12000000 usd
CY2022Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 usd
CY2021Q3 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
PreferredStockDividendsAndOtherAdjustments
7000000 usd
CY2022Q3 cndt Adjusted Net Income Available To Common Shareholders Diluted
AdjustedNetIncomeAvailableToCommonShareholdersDiluted
13000000 usd
CY2021Q3 cndt Adjusted Net Income Available To Common Shareholders Diluted
AdjustedNetIncomeAvailableToCommonShareholdersDiluted
9000000 usd
cndt Adjusted Net Income Available To Common Shareholders Diluted
AdjustedNetIncomeAvailableToCommonShareholdersDiluted
144000000 usd
cndt Adjusted Net Income Available To Common Shareholders Diluted
AdjustedNetIncomeAvailableToCommonShareholdersDiluted
5000000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215775000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212633000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215632000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212438000 shares
CY2022Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219443000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219817000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219016000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219677000 shares
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.67
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11110000 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8999000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11098000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7622000 shares
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
95000000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
84000000 usd
CY2022Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
41000000 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
46000000 usd
CY2022Q3 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
12000000 usd
CY2021Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
12000000 usd
CY2022Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
10000000 usd
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
5000000 usd
CY2022Q3 cndt Capitalized Cloud Computing Cost Current
CapitalizedCloudComputingCostCurrent
5000000 usd
CY2021Q4 cndt Capitalized Cloud Computing Cost Current
CapitalizedCloudComputingCostCurrent
6000000 usd
CY2022Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
87000000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
75000000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
250000000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
228000000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
225000000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
246000000 usd
CY2022Q3 us-gaap Litigation Reserve Current
LitigationReserveCurrent
42000000 usd
CY2021Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
64000000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
60000000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
71000000 usd
CY2022Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1000000 usd
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
6000000 usd
CY2022Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3000000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
10000000 usd
CY2022Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
18000000 usd
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
14000000 usd
CY2022Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
17000000 usd
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10000000 usd
CY2022Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
29000000 usd
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
22000000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
395000000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
443000000 usd
CY2022Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
192000000 usd
CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
181000000 usd
CY2022Q3 us-gaap Deferred Costs
DeferredCosts
80000000 usd
CY2021Q4 us-gaap Deferred Costs
DeferredCosts
73000000 usd
CY2022Q3 cndt Product Software Net
ProductSoftwareNet
102000000 usd
CY2021Q4 cndt Product Software Net
ProductSoftwareNet
93000000 usd
CY2022Q3 cndt Capitalized Cloud Computing Cost Non Current
CapitalizedCloudComputingCostNonCurrent
5000000 usd
CY2021Q4 cndt Capitalized Cloud Computing Cost Non Current
CapitalizedCloudComputingCostNonCurrent
8000000 usd
CY2022Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
107000000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
98000000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
486000000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
453000000 usd
CY2022Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
13000000 usd
CY2021Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
15000000 usd
CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
44000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
48000000 usd
CY2022Q3 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
27000000 usd
CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
32000000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84000000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
95000000 usd
CY2022Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2000000 usd
CY2021Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3000000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
8000000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
12000000 usd
CY2022Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
7000000 usd
CY2021Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
6000000 usd
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
20000000 usd
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
22000000 usd

Files In Submission

Name View Source Status
cndt-20220930_cal.xml Edgar Link unprocessable
cndt-20220930_lab.xml Edgar Link unprocessable
0001677703-22-000043-index-headers.html Edgar Link pending
0001677703-22-000043-index.html Edgar Link pending
0001677703-22-000043.txt Edgar Link pending
0001677703-22-000043-xbrl.zip Edgar Link pending
cndt-20220930_def.xml Edgar Link unprocessable
cndt-093022xex31a.htm Edgar Link pending
cndt-093022xex31b.htm Edgar Link pending
cndt-093022xex32.htm Edgar Link pending
cndt-20220930.htm Edgar Link pending
cndt-20220930.xsd Edgar Link pending
cndt-20220930_g1.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
cndt-20220930_htm.xml Edgar Link completed
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
cndt-20220930_pre.xml Edgar Link unprocessable