$KD
Kyndryl Holdings, Inc.

2023 Q1 Form 10-Q Financial Statement

#000155837023001077 Filed on February 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2021 Q4
Revenue $4.255B $4.303B $4.555B
YoY Change -3.97% -5.53% -76.46%
Cost Of Revenue $3.612B $3.596B $3.843B
YoY Change -5.54% -6.43% -77.58%
Gross Profit $643.0M $707.0M $712.0M
YoY Change 5.93% -0.7% -67.77%
Gross Profit Margin 15.11% 16.43% 15.63%
Selling, General & Admin $838.0M $731.0M $354.0M
YoY Change 21.45% 106.5% -90.71%
% of Gross Profit 130.33% 103.39% 49.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $229.0M $232.0M $306.0M
YoY Change -9.49% -24.18% -67.86%
% of Gross Profit 35.61% 32.81% 42.98%
Operating Expenses $858.0M $731.0M $331.0M
YoY Change 19.67% 120.85% -91.54%
Operating Profit -$215.0M -$24.00M $381.0M
YoY Change 95.45% -106.3% -122.37%
Interest Expense -$28.00M $27.00M -$18.00M
YoY Change 33.33% -250.0% -71.43%
% of Operating Profit -4.72%
Other Income/Expense, Net $2.000M
YoY Change
Pretax Income -$288.0M -$138.0M -$731.0M
YoY Change 52.38% -81.12% -58.61%
Income Tax $449.0M -$32.00M $8.000M
% Of Pretax Income
Net Earnings -$737.0M -$106.0M -$739.0M
YoY Change 221.83% -85.66% -63.27%
Net Earnings / Revenue -17.32% -2.46% -16.22%
Basic Earnings Per Share -$0.47 -$3.26
Diluted Earnings Per Share -$3.24 -$0.47 -$3.299M
COMMON SHARES
Basic Shares Outstanding 227.5M 226.8M 224.1M
Diluted Shares Outstanding 227.0M 224.2M

Balance Sheet

Concept 2023 Q1 2022 Q4 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.847B $2.002B $2.223B
YoY Change -13.45% -9.94%
Cash & Equivalents $1.847B $2.002B $2.223B
Short-Term Investments
Other Short-Term Assets $1.563B $1.396B $1.213B
YoY Change -5.04% 15.09%
Inventory
Prepaid Expenses
Receivables $1.523B $1.539B $2.279B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.963B $4.967B $5.777B
YoY Change -18.53% -14.02% 103.2%
LONG-TERM ASSETS
Property, Plant & Equipment $2.779B $2.762B $2.923B
YoY Change -32.97% -5.51% -26.76%
Goodwill $812.0M $812.0M $732.0M
YoY Change -1.34% 10.93% -40.49%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $267.0M $315.0M $385.0M
YoY Change -88.06% -18.18% 352.94%
Total Long-Term Assets $6.501B $6.884B $7.436B
YoY Change -11.55% -7.42% -11.07%
TOTAL ASSETS
Total Short-Term Assets $4.963B $4.967B $5.777B
Total Long-Term Assets $6.501B $6.884B $7.436B
Total Assets $11.46B $11.85B $13.21B
YoY Change -14.72% -10.31% 17.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.774B $1.719B $1.140B
YoY Change 14.08% 50.79% 24.05%
Accrued Expenses $346.0M $402.0M $498.0M
YoY Change -84.56% -19.28% 13.18%
Deferred Revenue
YoY Change
Short-Term Debt $110.0M $0.00 $105.0M
YoY Change -100.0% 52.17%
Long-Term Debt Due $110.0M $103.0M $105.0M
YoY Change 14.58% -1.9%
Total Short-Term Liabilities $4.868B $4.607B $4.457B
YoY Change -3.76% 3.37% 16.13%
LONG-TERM LIABILITIES
Long-Term Debt $3.000B $3.000B $3.128B
YoY Change -4.06% -4.09% 2134.29%
Other Long-Term Liabilities $450.0M $389.0M $522.0M
YoY Change -82.33% -25.48% 74.0%
Total Long-Term Liabilities $3.450B $3.389B $3.650B
YoY Change -39.19% -7.15% 729.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.868B $4.607B $4.457B
Total Long-Term Liabilities $3.450B $3.389B $3.650B
Total Liabilities $10.00B $9.920B $10.45B
YoY Change -7.6% -5.04% 67.94%
SHAREHOLDERS EQUITY
Retained Earnings -$1.978B -$1.241B -$375.0M
YoY Change 226.94% 230.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.000M
YoY Change
Treasury Stock Shares $0.00
Shareholders Equity $1.365B $1.832B $2.765B
YoY Change
Total Liabilities & Shareholders Equity $11.46B $11.85B $13.21B
YoY Change -14.72% -10.31% 17.92%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2021 Q4
OPERATING ACTIVITIES
Net Income -$737.0M -$106.0M -$739.0M
YoY Change 221.83% -85.66% -63.27%
Depreciation, Depletion And Amortization $229.0M $232.0M $306.0M
YoY Change -9.49% -24.18% -67.86%
Cash From Operating Activities $12.00M $278.0M $608.0M
YoY Change -93.65% -54.28% 13.22%
INVESTING ACTIVITIES
Capital Expenditures $154.0M $245.0M -$152.0M
YoY Change -185.56% -261.18% -73.05%
Acquisitions
YoY Change
Other Investing Activities $18.00M $62.00M $5.000M
YoY Change -140.0% 1140.0% -88.64%
Cash From Investing Activities -$136.0M -$183.0M -$147.0M
YoY Change -39.56% 24.49% -71.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.00M -31.00M 1.039B
YoY Change -4.65% -102.98% -5295.0%
NET CHANGE
Cash From Operating Activities 12.00M 278.0M 608.0M
Cash From Investing Activities -136.0M -183.0M -147.0M
Cash From Financing Activities -41.00M -31.00M 1.039B
Net Change In Cash -165.0M 64.00M 1.500B
YoY Change 108.86% -95.73% -50100.0%
FREE CASH FLOW
Cash From Operating Activities $12.00M $278.0M $608.0M
Capital Expenditures $154.0M $245.0M -$152.0M
Free Cash Flow -$142.0M $33.00M $760.0M
YoY Change -138.48% -95.66% -30.97%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Entity Central Index Key
EntityCentralIndexKey
0001867072
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
227000000
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
224200000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
226400000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
224100000
CY2021Q4 kd Number Of Shares Issued Per Share On Spin Off
NumberOfSharesIssuedPerShareOnSpinOff
0.2
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-40853
dei Entity Registrant Name
EntityRegistrantName
Kyndryl Holdings, Inc
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
86-1185492
dei Entity Address Address Line1
EntityAddressAddressLine1
One Vanderbilt Avenue, 15th Floor
dei Entity Address City Or Town
EntityAddressCityOrTown
New York
dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10017
dei City Area Code
CityAreaCode
212
dei Local Phone Number
LocalPhoneNumber
896-2098
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Security12b Title
Security12bTitle
Common stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
KD
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
227505040
CY2022Q4 us-gaap Revenues
Revenues
4303000000
CY2021Q4 us-gaap Revenues
Revenues
4556000000
us-gaap Revenues
Revenues
12771000000
us-gaap Revenues
Revenues
13886000000
CY2022Q4 us-gaap Cost Of Revenue
CostOfRevenue
3596000000
CY2021Q4 us-gaap Cost Of Revenue
CostOfRevenue
3999000000
us-gaap Cost Of Revenue
CostOfRevenue
10886000000
us-gaap Cost Of Revenue
CostOfRevenue
12233000000
CY2022Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
731000000
CY2021Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
643000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2131000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2062000000
CY2022Q4 us-gaap Restructuring Charges
RestructuringCharges
10000000
CY2021Q4 us-gaap Restructuring Charges
RestructuringCharges
-1000000
us-gaap Restructuring Charges
RestructuringCharges
16000000
us-gaap Restructuring Charges
RestructuringCharges
-13000000
CY2022Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
48000000
CY2021Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
129000000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
218000000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
572000000
CY2021Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
469000000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
469000000
CY2022Q4 us-gaap Interest Expense
InterestExpense
27000000
CY2021Q4 us-gaap Interest Expense
InterestExpense
18000000
us-gaap Interest Expense
InterestExpense
65000000
us-gaap Interest Expense
InterestExpense
50000000
CY2022Q4 kd Other Income And Expense
OtherIncomeAndExpense
30000000
CY2021Q4 kd Other Income And Expense
OtherIncomeAndExpense
19000000
kd Other Income And Expense
OtherIncomeAndExpense
16000000
kd Other Income And Expense
OtherIncomeAndExpense
13000000
CY2022Q4 kd Expense And Other Income
ExpenseAndOtherIncome
4441000000
CY2021Q4 kd Expense And Other Income
ExpenseAndOtherIncome
5276000000
kd Expense And Other Income
ExpenseAndOtherIncome
13333000000
kd Expense And Other Income
ExpenseAndOtherIncome
15385000000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-138000000
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-720000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-563000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1499000000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-32000000
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
-106000000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
-731000000
us-gaap Profit Loss
ProfitLoss
-637000000
us-gaap Profit Loss
ProfitLoss
-1810000000
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.47
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.81
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-8.07
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.47
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.81
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-8.07
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227000000.0
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224200000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
226400000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224100000
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
227000000.0
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
224200000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
226400000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
224100000
CY2021Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
260000000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
287000000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
550000000
CY2021Q4 us-gaap Related Party Costs
RelatedPartyCosts
1100000000
us-gaap Related Party Costs
RelatedPartyCosts
1382000000
us-gaap Related Party Costs
RelatedPartyCosts
2973000000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
-106000000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
-731000000
us-gaap Profit Loss
ProfitLoss
-637000000
us-gaap Profit Loss
ProfitLoss
-1810000000
CY2022Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
260000000
CY2021Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
400000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-229000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
290000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-4000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1000000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-9000000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
4000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-2000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
1000000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-1000000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
1000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
-2000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
1000000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
-8000000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
3000000
CY2021Q4 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-1000000
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-1000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
72000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
67000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
418000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
3000000
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
3000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-10000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-19000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-30000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-41000000
CY2022Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-10000000
CY2021Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-94000000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-30000000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-112000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
267000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
495000000
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-207000000
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
405000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
24000000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
7000000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
29000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
265000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
470000000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-214000000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
375000000
CY2022Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
159000000
CY2021Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-262000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-850000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1435000000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2002000000
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2134000000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
14000000
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
20000000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34000000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
44000000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1539000000
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2271000000
CY2022Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
927000000
CY2022Q1 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
1143000000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
486000000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
525000000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
4967000000
CY2022Q1 us-gaap Assets Current
AssetsCurrent
6092000000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2762000000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2834000000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1115000000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1312000000
CY2022Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
1186000000
CY2022Q1 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
1244000000
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
478000000
CY2022Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
555000000
CY2022Q4 us-gaap Goodwill
Goodwill
812000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-650000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
769000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
209000000
CY2022Q1 us-gaap Goodwill
Goodwill
823000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
158000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
145000000
CY2022Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
58000000
CY2022Q1 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
61000000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
315000000
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
375000000
CY2022Q4 us-gaap Assets
Assets
11851000000
CY2022Q1 us-gaap Assets
Assets
13442000000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1719000000
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1555000000
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
245000000
CY2022Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
284000000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
103000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
96000000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
388000000
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
509000000
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
817000000
CY2022Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
882000000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
329000000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
374000000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
402000000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
676000000
CY2022Q4 kd Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
604000000
CY2022Q1 kd Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
682000000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4607000000
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
5058000000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3097000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3127000000
CY2022Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
660000000
CY2022Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
716000000
CY2022Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
377000000
CY2022Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
452000000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
790000000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
928000000
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
389000000
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
449000000
CY2022Q4 us-gaap Liabilities
Liabilities
9920000000
CY2022Q1 us-gaap Liabilities
Liabilities
10730000000
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000.0
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000.0
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
229300000
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
224500000
CY2022Q4 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
4397000000
CY2022Q1 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
4315000000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
711000000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
572000000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1241000000
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-605000000
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
1800000
CY2022Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
200000
CY2022Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
21000000
CY2022Q1 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
4000000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1303000000
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1089000000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
1832000000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
2618000000
CY2022Q4 us-gaap Minority Interest
MinorityInterest
99000000
CY2022Q1 us-gaap Minority Interest
MinorityInterest
94000000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1930000000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2711000000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11851000000
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13442000000
CY2022Q1 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
343000000
CY2022Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
806000000
us-gaap Profit Loss
ProfitLoss
-637000000
us-gaap Profit Loss
ProfitLoss
-1810000000
us-gaap Depreciation
Depreciation
681000000
us-gaap Depreciation
Depreciation
960000000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
285000000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
229000000
kd Amortization Of Transition Costs And Prepaid Software
AmortizationOfTransitionCostsAndPrepaidSoftware
909000000
kd Amortization Of Transition Costs And Prepaid Software
AmortizationOfTransitionCostsAndPrepaidSoftware
955000000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
337000000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
403000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30000000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
469000000
us-gaap Share Based Compensation
ShareBasedCompensation
81000000
us-gaap Share Based Compensation
ShareBasedCompensation
56000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-418000000
kd Gain Loss On Disposition Of Assets And Other
GainLossOnDispositionOfAssetsAndOther
17000000
kd Gain Loss On Disposition Of Assets And Other
GainLossOnDispositionOfAssetsAndOther
-12000000
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
1063000000
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
1071000000
kd Increase Decrease In Right Of Use Assets And Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLiabilities
275000000
kd Increase Decrease In Right Of Use Assets And Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLiabilities
256000000
kd Increase Decrease In Workforce Rebalancing
IncreaseDecreaseInWorkforceRebalancing
-1000000
kd Increase Decrease In Workforce Rebalancing
IncreaseDecreaseInWorkforceRebalancing
-204000000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-647000000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
938000000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
235000000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
224000000
kd Increase Decrease In Taxes Including Items Settled With Parent
IncreaseDecreaseInTaxesIncludingItemsSettledWithParent
-36000000
kd Increase Decrease In Taxes Including Items Settled With Parent
IncreaseDecreaseInTaxesIncludingItemsSettledWithParent
920000000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20000000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
100000000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-699000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-472000000
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
83000000
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
71000000
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
3035000000
kd Net Transfer From Parent Financing Activities
NetTransferFromParentFinancingActivities
490000000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
17000000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2472000000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-109000000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-19000000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-138000000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2190000000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2154000000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
50000000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2016000000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2240000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
109000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12000000
us-gaap Interest Paid Net
InterestPaidNet
89000000
us-gaap Interest Paid Net
InterestPaidNet
2000000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1746000000
CY2022Q4 us-gaap Profit Loss
ProfitLoss
-106000000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
265000000
CY2022Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
27000000
CY2022Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4000000
CY2022Q4 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
2000000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1930000000
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5539000000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
-731000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
470000000
CY2021Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-2476000000
CY2021Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000
CY2021Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1000000
CY2021Q4 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-49000000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2767000000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2711000000
us-gaap Profit Loss
ProfitLoss
-637000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-214000000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
81000000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
17000000
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
5000000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1930000000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4902000000
us-gaap Profit Loss
ProfitLoss
-1810000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
375000000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-660000000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1000000
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-55000000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2767000000
CY2021Q4 kd Percentage Of Common Stock Transferred On Spin Off
PercentageOfCommonStockTransferredOnSpinOff
0.801
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt -0.2pt 10pt 0pt;"><b style="font-weight:bold;">Use of Estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect amounts that are reported in the consolidated financial statements and accompanying disclosures. Estimates are used in determining the following, among others: revenue, costs to complete service contracts, income taxes, pension assumptions, valuation of assets including goodwill and intangible assets, the depreciable and amortizable lives of long-lived assets, loss contingencies, allowance for credit losses, deferred transition costs and other matters. Estimates were also used in determining the allocation of costs and expenses from IBM for the pre-Separation periods. These estimates are based on management’s knowledge of current events, historical experience and actions that the Company may undertake in the future and on various other assumptions that are believed to be reasonable under the circumstances. Actual results may be different from these estimates. </p>
us-gaap Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
true
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
39600000000
CY2022Q4 kd Revenue Remaining Performance Obligation Expected Timing Percentage
RevenueRemainingPerformanceObligationExpectedTimingPercentage
0.59
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2022Q4 kd Revenue Remaining Performance Obligation Expected Timing Percentage
RevenueRemainingPerformanceObligationExpectedTimingPercentage
0.34
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P3Y
CY2022Q4 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
-3000000
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
4000000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34000000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
44000000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1539000000
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2271000000
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
30000000
CY2022Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
41000000
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
817000000
CY2022Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
882000000
CY2022Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
377000000
CY2022Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
452000000
CY2022Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
382000000
CY2022Q1 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
473000000
CY2022Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
249000000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
496000000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
44000000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
90000000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
5000000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-21000000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
8000000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
4000000
kd Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
-6000000
kd Allowance For Doubtful Accounts Receivable Other
AllowanceForDoubtfulAccountsReceivableOther
-21000000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
34000000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
44000000
CY2022Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
2112000000
CY2022Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
2387000000
CY2022Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
927000000
CY2022Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
1186000000
CY2022Q1 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
1143000000
CY2022Q1 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
1244000000
CY2022Q4 kd Amortization Of Deferred Costs
AmortizationOfDeferredCosts
440000000
CY2022Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
114000000
kd Amortization Of Deferred Costs
AmortizationOfDeferredCosts
1246000000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
337000000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2022Q4 us-gaap Revenues
Revenues
4303000000
CY2021Q4 us-gaap Revenues
Revenues
4556000000
us-gaap Revenues
Revenues
12771000000
us-gaap Revenues
Revenues
13886000000
CY2022Q4 kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
597000000
CY2021Q4 kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
615000000
kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
1556000000
kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
1773000000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-138000000
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-720000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-563000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1499000000
CY2022Q4 us-gaap Restructuring Charges
RestructuringCharges
10000000
CY2021Q4 us-gaap Restructuring Charges
RestructuringCharges
-1000000
us-gaap Restructuring Charges
RestructuringCharges
16000000
us-gaap Restructuring Charges
RestructuringCharges
-13000000
CY2022Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
48000000
CY2021Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
129000000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
218000000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
572000000
CY2022Q4 us-gaap Share Based Compensation
ShareBasedCompensation
29000000
CY2021Q4 us-gaap Share Based Compensation
ShareBasedCompensation
18000000
us-gaap Share Based Compensation
ShareBasedCompensation
81000000
us-gaap Share Based Compensation
ShareBasedCompensation
56000000
CY2021Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
469000000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
469000000
CY2022Q4 us-gaap Interest Expense
InterestExpense
27000000
CY2021Q4 us-gaap Interest Expense
InterestExpense
18000000
us-gaap Interest Expense
InterestExpense
65000000
us-gaap Interest Expense
InterestExpense
50000000
CY2022Q4 us-gaap Depreciation
Depreciation
232000000
CY2021Q4 us-gaap Depreciation
Depreciation
294000000
us-gaap Depreciation
Depreciation
681000000
us-gaap Depreciation
Depreciation
960000000
CY2022Q4 us-gaap Adjustment For Amortization
AdjustmentForAmortization
336000000
CY2021Q4 us-gaap Adjustment For Amortization
AdjustmentForAmortization
312000000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
945000000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
984000000
CY2022Q4 kd Corporate Expense Not Allocated To Segments
CorporateExpenseNotAllocatedToSegments
16000000
CY2021Q4 kd Corporate Expense Not Allocated To Segments
CorporateExpenseNotAllocatedToSegments
28000000
kd Corporate Expense Not Allocated To Segments
CorporateExpenseNotAllocatedToSegments
57000000
kd Corporate Expense Not Allocated To Segments
CorporateExpenseNotAllocatedToSegments
113000000
CY2022Q4 kd Other Adjustments
OtherAdjustments
37000000
CY2021Q4 kd Other Adjustments
OtherAdjustments
67000000
kd Other Adjustments
OtherAdjustments
55000000
kd Other Adjustments
OtherAdjustments
81000000
CY2022Q4 kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
597000000
CY2021Q4 kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
615000000
kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
1556000000
kd Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
1773000000
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.015
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.131
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.207
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2022Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2022Q4 us-gaap Profit Loss
ProfitLoss
-106000000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
-731000000
us-gaap Profit Loss
ProfitLoss
-637000000
us-gaap Profit Loss
ProfitLoss
-1810000000
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227000000.0
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224200000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
226400000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224100000
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.47
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.81
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-8.07
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.47
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.81
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-8.07
CY2021Q4 kd Shares Distributed On Separation Date
SharesDistributedOnSeparationDate
224100000
CY2021Q4 kd Shares Distributed On Separation Date
SharesDistributedOnSeparationDate
224100000
CY2022Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18600000
CY2022Q4 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
0
CY2022Q1 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
0
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3000000000.0
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3000000000.0
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2300000000
CY2022Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2700000000
CY2022Q4 kd Financing Receivable Agreed To Be Sold
FinancingReceivableAgreedToBeSold
1000000000.0
CY2022Q4 kd Proceeds From Third Parties Financing Receivables
ProceedsFromThirdPartiesFinancingReceivables
930000000
kd Proceeds From Third Parties Financing Receivables
ProceedsFromThirdPartiesFinancingReceivables
2300000000
CY2021Q4 kd Financing Receivable Sold To Third Parties And Division From Parent
FinancingReceivableSoldToThirdPartiesAndDivisionFromParent
472000000
kd Financing Receivable Sold To Third Parties And Division From Parent
FinancingReceivableSoldToThirdPartiesAndDivisionFromParent
1700000000
CY2022Q4 kd Financing Receivable Fees And Net Gain Losses
FinancingReceivableFeesAndNetGainLosses
14000000
kd Financing Receivable Fees And Net Gain Losses
FinancingReceivableFeesAndNetGainLosses
34000000
CY2022Q4 us-gaap Cost Of Revenue
CostOfRevenue
3596000000
CY2021Q4 us-gaap Cost Of Revenue
CostOfRevenue
3999000000
CY2022Q4 kd Other Income And Expense
OtherIncomeAndExpense
30000000
CY2021Q4 kd Other Income And Expense
OtherIncomeAndExpense
19000000
us-gaap Cost Of Revenue
CostOfRevenue
10886000000
us-gaap Cost Of Revenue
CostOfRevenue
12233000000
kd Other Income And Expense
OtherIncomeAndExpense
16000000
kd Other Income And Expense
OtherIncomeAndExpense
13000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
331000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
173000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
158000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
283000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
138000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
145000000
us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
13000000
CY2022Q4 kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
11000000
kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
36000000
CY2021Q4 kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
11000000
kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
30000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
10000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
43000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
39000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
34000000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
29000000
CY2022Q4 kd Finite Lived Intangible Assets Amortization Expense Year After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearAfterYearFour
2000000
CY2022Q1 us-gaap Goodwill
Goodwill
823000000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
10000000
CY2022Q4 us-gaap Goodwill
Goodwill
812000000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
469000000
CY2022Q4 kd Finance Lease Weighted Average Interest Rate
FinanceLeaseWeightedAverageInterestRate
0.0229
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
216000000
CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
219000000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3218000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3242000000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5000000
CY2022Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5000000
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13000000
CY2022Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
15000000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
103000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
96000000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3097000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3127000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
28000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
529000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
29000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
710000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1700000000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3002000000
CY2022Q4 us-gaap Interest Expense
InterestExpense
27000000
us-gaap Interest Expense
InterestExpense
65000000
CY2021Q4 us-gaap Interest Expense
InterestExpense
18000000
us-gaap Interest Expense
InterestExpense
50000000
CY2022Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
90000
CY2022Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
15000000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
27000000
CY2021Q4 us-gaap Cost Of Revenue
CostOfRevenue
3999000000
CY2021Q4 kd Expense And Other Income
ExpenseAndOtherIncome
5276000000
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-720000000
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
-731000000
us-gaap Cost Of Revenue
CostOfRevenue
12233000000
kd Expense And Other Income
ExpenseAndOtherIncome
15385000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1499000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000000
us-gaap Profit Loss
ProfitLoss
-1810000000
CY2021Q4 us-gaap Profit Loss
ProfitLoss
-731000000
CY2021Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
400000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
495000000
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
470000000
CY2021Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-262000000
us-gaap Profit Loss
ProfitLoss
-1810000000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
290000000
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
405000000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
375000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1435000000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
498000000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4457000000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
522000000
CY2021Q4 us-gaap Liabilities
Liabilities
10446000000
CY2021Q4 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
4284000000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1143000000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
2765000000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2767000000
us-gaap Profit Loss
ProfitLoss
-1810000000
kd Increase Decrease In Taxes Including Items Settled With Parent
IncreaseDecreaseInTaxesIncludingItemsSettledWithParent
920000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-650000000
CY2021Q1 kd Net Parent Investments
NetParentInvestments
6027000000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1182000000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4902000000
CY2021Q3 kd Net Parent Investments
NetParentInvestments
7102000000
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1614000000
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5539000000
CY2021Q4 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
4284000000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1143000000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2767000000

Files In Submission

Name View Source Status
kd-20221231_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
0001558370-23-001077-index-headers.html Edgar Link pending
0001558370-23-001077-index.html Edgar Link pending
0001558370-23-001077.txt Edgar Link pending
0001558370-23-001077-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kd-20221231.xsd Edgar Link pending
kd-20221231x10q.htm Edgar Link pending
kd-20221231xex10d1.htm Edgar Link pending
kd-20221231xex10d2.htm Edgar Link pending
kd-20221231xex31d1.htm Edgar Link pending
kd-20221231xex31d2.htm Edgar Link pending
kd-20221231xex32d1.htm Edgar Link pending
kd-20221231xex32d2.htm 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
kd-20221231_cal.xml Edgar Link unprocessable
kd-20221231_lab.xml Edgar Link unprocessable
kd-20221231_pre.xml Edgar Link unprocessable
kd-20221231x10q_htm.xml Edgar Link completed
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
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
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.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