XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Stockholder's Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interests
Balances, beginning of period at Dec. 31, 2023 $ 678 $ 0 $ 776 $ 24 $ (146) $ 24
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 60     56   4
Other comprehensive income (loss), net of tax (15)       (14) (1)
Dividends to stockholders of UL Solutions (25)     (25)    
Dividend to non-controlling interest (15)         (15)
Balances, end of period at Mar. 31, 2024 683 0 776 55 (160) 12
Balances, beginning of period at Dec. 31, 2024 931 0 821 250 (167) 27
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 71     67   4
Other comprehensive income (loss), net of tax 17       17  
Stock-based compensation 8   8      
Dividends to stockholders of UL Solutions (26)     (26)    
Dividend to non-controlling interest (17)         (17)
Balances, end of period at Mar. 31, 2025 $ 984 $ 0 $ 829 $ 291 $ (150) $ 14