$KD
Kyndryl Holdings, Inc.

2023 Q2 Form 10-K Financial Statement

#000155837023010545 Filed on May 26, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2023
Revenue $4.193B $4.255B $17.03B
YoY Change -2.22% -3.97%
Cost Of Revenue $3.449B $3.612B $14.50B
YoY Change -6.2% -5.54%
Gross Profit $744.0M $643.0M $2.528B
YoY Change 21.77% 5.93%
Gross Profit Margin 17.74% 15.11% 14.85%
Selling, General & Admin $778.0M $838.0M $2.985B
YoY Change 11.46% 21.45%
% of Gross Profit 104.57% 130.33% 118.08%
Research & Development $79.00M
YoY Change
% of Gross Profit 3.13%
Depreciation & Amortization $218.0M $229.0M $946.0M
YoY Change -9.92% -9.49%
% of Gross Profit 29.3% 35.61% 37.42%
Operating Expenses $782.0M $858.0M $3.020B
YoY Change 12.84% 19.67%
Operating Profit -$38.00M -$215.0M -$492.0M
YoY Change -53.66% 95.45%
Interest Expense -$29.00M -$28.00M -$94.00M
YoY Change 45.0% 33.33%
% of Operating Profit
Other Income/Expense, Net -$1.000M
YoY Change
Pretax Income -$109.0M -$288.0M -$851.0M
YoY Change -46.83% 52.38%
Income Tax $32.00M $449.0M $524.0M
% Of Pretax Income
Net Earnings -$141.0M -$737.0M -$1.374B
YoY Change -43.6% 221.83%
Net Earnings / Revenue -3.36% -17.32% -8.07%
Basic Earnings Per Share -$0.62 -$6.06
Diluted Earnings Per Share -$0.62 -$3.24 -$6.06
COMMON SHARES
Basic Shares Outstanding 227.8M 227.5M 226.7M
Diluted Shares Outstanding 227.9M 226.7M

Balance Sheet

Concept 2023 Q2 2023 Q1 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.507B $1.847B $1.847B
YoY Change -19.45% -13.45%
Cash & Equivalents $1.507B $1.847B $1.847B
Short-Term Investments
Other Short-Term Assets $1.625B $1.563B $1.563B
YoY Change 1.56% -5.04%
Inventory
Prepaid Expenses
Receivables $1.521B $1.523B $1.553B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.653B $4.963B $4.963B
YoY Change -13.9% -18.53%
LONG-TERM ASSETS
Property, Plant & Equipment $3.682B $2.779B $3.743B
YoY Change -3.71% -32.97%
Goodwill $807.0M $812.0M
YoY Change -1.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.657B $267.0M $1.775B
YoY Change -21.36% -88.06%
Total Long-Term Assets $6.333B $6.501B $6.501B
YoY Change -8.22% -11.55%
TOTAL ASSETS
Total Short-Term Assets $4.653B $4.963B $4.963B
Total Long-Term Assets $6.333B $6.501B $6.501B
Total Assets $10.99B $11.46B $11.46B
YoY Change -10.71% -14.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.626B $1.774B $1.774B
YoY Change 9.42% 14.08%
Accrued Expenses $1.687B $346.0M $1.819B
YoY Change -14.88% -84.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $110.0M $0.00
YoY Change
Long-Term Debt Due $134.0M $110.0M $110.0M
YoY Change 44.09% 14.58%
Total Short-Term Liabilities $4.591B $4.868B $4.868B
YoY Change -0.39% -3.76%
LONG-TERM LIABILITIES
Long-Term Debt $3.149B $3.000B $3.111B
YoY Change 1.35% -4.06%
Other Long-Term Liabilities $1.908B $450.0M $1.925B
YoY Change -19.73% -82.33%
Total Long-Term Liabilities $5.057B $3.450B $5.036B
YoY Change -7.79% -39.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.591B $4.868B $4.868B
Total Long-Term Liabilities $5.057B $3.450B $5.036B
Total Liabilities $9.747B $10.00B $10.10B
YoY Change -4.33% -7.6%
SHAREHOLDERS EQUITY
Retained Earnings -$2.120B -$1.978B
YoY Change 226.94%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.239B $1.365B $1.365B
YoY Change
Total Liabilities & Shareholders Equity $10.99B $11.46B $11.46B
YoY Change -10.71% -14.72%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2023
OPERATING ACTIVITIES
Net Income -$141.0M -$737.0M -$1.374B
YoY Change -43.6% 221.83%
Depreciation, Depletion And Amortization $218.0M $229.0M $946.0M
YoY Change -9.92% -9.49%
Cash From Operating Activities -$173.0M $12.00M $782.0M
YoY Change -266.35% -93.65%
INVESTING ACTIVITIES
Capital Expenditures $100.0M $154.0M $865.0M
YoY Change -146.95% -185.56%
Acquisitions
YoY Change
Other Investing Activities -$13.00M $18.00M $30.00M
YoY Change 160.0% -140.0%
Cash From Investing Activities -$113.0M -$136.0M -$835.0M
YoY Change -48.17% -39.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$19.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.00M -41.00M -141.0M
YoY Change -7.32% -4.65%
NET CHANGE
Cash From Operating Activities -173.0M 12.00M 782.0M
Cash From Investing Activities -113.0M -136.0M -835.0M
Cash From Financing Activities -38.00M -41.00M -141.0M
Net Change In Cash -324.0M -165.0M -194.0M
YoY Change 109.03% 108.86%
FREE CASH FLOW
Cash From Operating Activities -$173.0M $12.00M $782.0M
Capital Expenditures $100.0M $154.0M $865.0M
Free Cash Flow -$273.0M -$142.0M -$83.00M
YoY Change -186.12% -138.48%

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CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023Q1 kd Shares Distributed On Separation Date
SharesDistributedOnSeparationDate
224100000
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17700000
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15500000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15800000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2022Q1 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
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0
CY2021Q4 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
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0
CY2023Q1 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
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0
CY2021Q4 us-gaap Long Term Debt Noncurrent
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3000000000.0
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3000000000.0
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3000000000.0
CY2023Q1 us-gaap Long Term Debt Fair Value
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2500000000
CY2022Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2700000000
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3000000000.0
CY2023Q1 us-gaap Property Plant And Equipment Gross
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10016000000
CY2022Q1 us-gaap Property Plant And Equipment Gross
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10980000000
CY2021Q4 us-gaap Property Plant And Equipment Gross
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CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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7237000000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8261000000
CY2023Q1 us-gaap Property Plant And Equipment Net
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2779000000
CY2022Q1 us-gaap Property Plant And Equipment Net
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2834000000
CY2021Q4 us-gaap Property Plant And Equipment Net
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2923000000
CY2023 us-gaap Depreciation
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900000000
CY2022Q1 us-gaap Depreciation
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246000000
CY2021 us-gaap Depreciation
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1300000000
CY2023 kd Finance Lease Cost
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CY2022Q1 kd Finance Lease Cost
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21000000
CY2021 kd Finance Lease Cost
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69000000
CY2020 kd Finance Lease Cost
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61000000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
434000000
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
111000000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
354000000
CY2020 us-gaap Operating Lease Cost
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424000000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000000
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4000000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10000000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
108000000
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
16000000
CY2021 us-gaap Variable Lease Cost
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73000000
CY2020 us-gaap Variable Lease Cost
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114000000
CY2023 us-gaap Sublease Income
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9000000
CY2022Q1 us-gaap Sublease Income
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1000000
CY2021 us-gaap Sublease Income
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5000000
CY2020 us-gaap Sublease Income
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CY2023 us-gaap Lease Cost
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CY2022Q1 us-gaap Lease Cost
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150000000
CY2021 us-gaap Lease Cost
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498000000
CY2020 us-gaap Lease Cost
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605000000
CY2020 us-gaap Sale And Leaseback Transaction Gain Loss Net
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0
CY2021 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0
CY2022Q1 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0
CY2023 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0438
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0284
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0266
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5000000
CY2022Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
83000000
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
20000000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
70000000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
72000000
CY2023 us-gaap Operating Lease Payments
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417000000
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
118000000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
327000000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
450000000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
111000000
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
129000000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
175000000
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
67000000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
562000000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
336000000
CY2023Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
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CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2023Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0182
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
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CY2023Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
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CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
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CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Four
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CY2023Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
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CY2023Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
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CY2023Q1 us-gaap Finance Lease Liability Payments Due
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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350000000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
138000000
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
113000000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2023Q1 kd Lessee Lease Not Yet Commenced Amount
LesseeLeaseNotYetCommencedAmount
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CY2023Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
220000000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
221000000
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
82000000
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
68000000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
76000000
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
160000000
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
151000000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
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CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
353000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
182000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
171000000
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
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
169000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
132000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
36000000
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2022Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
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CY2023 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
26000000
CY2023 us-gaap Amortization Of Intangible Assets
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46000000
CY2022Q1 us-gaap Amortization Of Intangible Assets
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CY2021 us-gaap Amortization Of Intangible Assets
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37000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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49000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
46000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
41000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
34000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1000000
CY2023Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
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CY2020Q4 us-gaap Goodwill
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1230000000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2021Q4 us-gaap Goodwill
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CY2022Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
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CY2022Q1 us-gaap Goodwill
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CY2023 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
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CY2023Q1 us-gaap Goodwill
Goodwill
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CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2023Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
469000000
CY2023Q1 kd Finance Lease Weighted Average Interest Rate
FinanceLeaseWeightedAverageInterestRate
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CY2023Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
242000000
CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
219000000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
222000000
CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3238000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3242000000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3251000000
CY2023Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5000000
CY2022Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5000000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
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CY2023Q1 us-gaap Deferred Finance Costs Net
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CY2022Q1 us-gaap Deferred Finance Costs Net
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CY2021Q4 us-gaap Deferred Finance Costs Net
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15000000
CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
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110000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
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96000000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
103000000
CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3111000000
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3127000000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3128000000
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
28000000
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
529000000
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
29000000
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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710000000
CY2023Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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1700000000
CY2023Q1 us-gaap Debt Instrument Carrying Amount
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2996000000
CY2023 us-gaap Payments Of Debt Issuance Costs
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5000000
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DebtInstrumentLeverageRatioNumberOfConsecutiveFiscalQuarters
4
CY2021Q4 kd Debt Instrument Net Leverage Ratio
DebtInstrumentNetLeverageRatio
3.50
CY2023 us-gaap Interest Expense
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94000000
CY2022Q1 us-gaap Interest Expense
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CY2021 us-gaap Interest Expense
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CY2020 us-gaap Interest Expense
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63000000
CY2023Q1 kd Workforce Rebalancing Current
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75000000
CY2022Q1 kd Workforce Rebalancing Current
WorkforceRebalancingCurrent
22000000
CY2021Q4 kd Workforce Rebalancing Current
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82000000
CY2023Q1 us-gaap Other Sundry Liabilities Current
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549000000
CY2022Q1 us-gaap Other Sundry Liabilities Current
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660000000
CY2021Q4 us-gaap Other Sundry Liabilities Current
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662000000
CY2023Q1 kd Accrued Liabilities And Other Liabilities Current
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624000000
CY2022Q1 kd Accrued Liabilities And Other Liabilities Current
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682000000
CY2021Q4 kd Accrued Liabilities And Other Liabilities Current
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744000000
CY2023Q1 kd Workforce Rebalancing Non Current
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21000000
CY2022Q1 kd Workforce Rebalancing Non Current
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35000000
CY2021Q4 kd Workforce Rebalancing Non Current
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51000000
CY2023Q1 us-gaap Deferred Tax And Other Liabilities Noncurrent
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CY2022Q1 us-gaap Deferred Tax And Other Liabilities Noncurrent
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86000000
CY2021Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
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CY2023Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
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85000000
CY2022Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
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55000000
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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44000000
CY2023Q1 us-gaap Other Sundry Liabilities Noncurrent
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246000000
CY2022Q1 us-gaap Other Sundry Liabilities Noncurrent
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273000000
CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
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293000000
CY2023Q1 us-gaap Other Liabilities Noncurrent
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450000000
CY2022Q1 us-gaap Other Liabilities Noncurrent
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449000000
CY2021Q4 us-gaap Other Liabilities Noncurrent
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522000000
CY2023Q1 us-gaap Purchase Obligation Due In Next Twelve Months
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700000000
CY2023Q1 us-gaap Purchase Obligation Due In Second And Third Year
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1000000000.0
CY2023Q1 kd Purchase Obligation Due After Fourth Year
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1100000000
CY2023Q1 dei Entity Number Of Employees
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90000
CY2023Q1 us-gaap Loss Contingency Accrual Carrying Value Current
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50000000
CY2023Q1 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
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CY2023 us-gaap Allocated Share Based Compensation Expense
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CY2022Q1 us-gaap Allocated Share Based Compensation Expense
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CY2021 us-gaap Allocated Share Based Compensation Expense
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CY2020 us-gaap Allocated Share Based Compensation Expense
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CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2022Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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5000000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2023 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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108000000
CY2022Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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49000000
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
165000000
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.78
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
127000000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
15000000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
45000000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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