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IQVIA Holdings Inc. – ‘10-Q’ for 9/30/23 – ‘EXCEL’

On:  Wednesday, 11/1/23, at 4:29pm ET   ·   For:  9/30/23   ·   Accession #:  1478242-23-101   ·   File #:  1-35907

Previous ‘10-Q’:  ‘10-Q’ on 8/1/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/01/23  IQVIA Holdings Inc.               10-Q        9/30/23   83:7.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    830K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Cover Page                                          HTML     76K 
12: R2          Condensed Consolidated Statements of Income         HTML    111K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     56K 
                Income                                                           
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     36K 
                Income (Loss) (Parenthetical)                                    
15: R5          Condensed Consolidated Balance Sheets               HTML    139K 
16: R6          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    110K 
18: R8          Condensed Consolidated Statements of Stockholders'  HTML    130K 
                Equity                                                           
19: R9          Summary of Significant Accounting Policies          HTML     30K 
20: R10         Revenues by Geography, Concentration of Credit      HTML     81K 
                Risk and Remaining Performance Obligations                       
21: R11         Trade Accounts Receivable, Unbilled Services and    HTML     45K 
                Unearned Income                                                  
22: R12         Goodwill                                            HTML     39K 
23: R13         Derivatives                                         HTML     57K 
24: R14         Fair Value Measurements                             HTML     78K 
25: R15         Credit Arrangements                                 HTML     74K 
26: R16         Contingencies                                       HTML     35K 
27: R17         Stockholders' Equity                                HTML     33K 
28: R18         Business Combinations                               HTML     49K 
29: R19         Restructuring                                       HTML     34K 
30: R20         Income Taxes                                        HTML     30K 
31: R21         Accumulated Other Comprehensive (Loss) Income       HTML     59K 
32: R22         Segments                                            HTML     79K 
33: R23         Earnings Per Share                                  HTML     47K 
34: R24         Pay vs Performance Disclosure                       HTML     37K 
35: R25         Insider Trading Arrangements                        HTML     30K 
36: R26         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
37: R27         Revenues by Geography, Concentration of Credit      HTML     77K 
                Risk and Remaining Performance Obligations                       
                (Tables)                                                         
38: R28         Trade Accounts Receivable, Unbilled Services and    HTML     44K 
                Unearned Income (Tables)                                         
39: R29         Goodwill (Tables)                                   HTML     41K 
40: R30         Derivatives (Tables)                                HTML     58K 
41: R31         Fair Value Measurements (Tables)                    HTML     73K 
42: R32         Credit Arrangements (Tables)                        HTML     71K 
43: R33         Business Combinations (Tables)                      HTML     49K 
44: R34         Restructuring (Tables)                              HTML     33K 
45: R35         Accumulated Other Comprehensive (Loss) Income       HTML     60K 
                (Tables)                                                         
46: R36         Segments (Tables)                                   HTML     74K 
47: R37         Earnings Per Share (Tables)                         HTML     45K 
48: R38         Summary of Significant Accounting Policies -        HTML     29K 
                Additional Information (Detail)                                  
49: R39         Revenues by Geography, Concentration of Credit      HTML     58K 
                Risk and Remaining Performance Obligations -                     
                Summary of Revenues by Geographic Region and                     
                Reportable Segment (Detail)                                      
50: R40         Revenues by Geography, Concentration of Credit      HTML     26K 
                Risk and Remaining Performance Obligations -                     
                Additional Information (Detail)                                  
51: R41         Revenues by Geography, Concentration of Credit      HTML     34K 
                Risk and Remaining Performance Obligations -                     
                Future Obligation Terms (Detail)                                 
52: R42         Trade Accounts Receivable, Unbilled Services and    HTML     36K 
                Unearned Income - Trade Accounts Receivable and                  
                Unbilled Services (Detail)                                       
53: R43         Trade Accounts Receivable, Unbilled Services and    HTML     40K 
                Unearned Income - Schedule of Net Contract Assets                
                (Liabilities) (Detail)                                           
54: R44         Trade Accounts Receivable, Unbilled Services and    HTML     38K 
                Unearned Income - Additional Information (Detail)                
55: R45         Goodwill - Summary of Goodwill by Reportable        HTML     41K 
                Segment (Detail)                                                 
56: R46         Derivatives - Summary of Fair Values of Derivative  HTML     42K 
                Instruments Designated as Hedges (Detail)                        
57: R47         Derivatives - Effect of Cash Flow Hedging           HTML     36K 
                Instruments on Other Comprehensive (Loss) Income                 
                (Detail)                                                         
58: R48         Derivatives - Additional Information (Detail)       HTML     32K 
59: R49         Fair Value Measurements - Additional Information    HTML     44K 
                (Detail)                                                         
60: R50         Fair Value Measurements - Fair Value of Financial   HTML     61K 
                Assets and Liabilities Measured on Recurring Basis               
                (Detail)                                                         
61: R51         Fair Value Measurements - Changes in Level 3        HTML     35K 
                Financial Assets and Liabilities Measured on                     
                Recurring Basis (Detail)                                         
62: R52         Credit Arrangements - Summary of Credit Facilities  HTML     42K 
                (Detail)                                                         
63: R53         Credit Arrangements - Summary of Debt (Detail)      HTML     97K 
64: R54         Credit Arrangements - Contractual Maturities of     HTML     43K 
                Long-term Debt (Detail)                                          
65: R55         Credit Arrangements - Senior Secured Credit         HTML     76K 
                Facilities (Detail)                                              
66: R56         Contingencies - Additional Information (Detail)     HTML     45K 
67: R57         Stockholders' Equity (Detail)                       HTML     56K 
68: R58         Business Combinations - Schedule of Recognized      HTML     51K 
                Identified Assets Acquired and Liabilities Assumed               
                (Details)                                                        
69: R59         Business Combinations - Narrative (Details)         HTML     28K 
70: R60         Business Combinations - Indefinite-Lived            HTML     49K 
                Intangible Assets Acquired as Part of Business                   
                Combination (Details)                                            
71: R61         Restructuring - Summary of Amounts Recorded for     HTML     35K 
                Restructuring Plans (Detail)                                     
72: R62         Income Taxes - Narratives (Detail)                  HTML     29K 
73: R63         Accumulated Other Comprehensive (Loss) Income -     HTML     59K 
                Summary of Components of AOCI (Detail)                           
74: R64         Accumulated Other Comprehensive (Loss) Income -     HTML     40K 
                Summary of Adjustments for (Gains) Losses                        
                Reclassified from AOCI into Condensed Consolidated               
                Statements of Income and Affected Financial                      
                Statement Line Item (Detail)                                     
75: R65         Segments - Additional Information (Detail)          HTML     26K 
76: R66         Segments - Operations by Reportable Segments        HTML     68K 
                (Detail)                                                         
77: R67         Earnings Per Share - Reconciles the Basic to        HTML     60K 
                Diluted Weighted Average Shares Outstanding                      
                (Detail)                                                         
78: R68         Earnings Per Share - Narrative (Details)            HTML     27K 
81: XML         IDEA XML File -- Filing Summary                      XML    152K 
79: XML         XBRL Instance -- iqv-20230930_htm                    XML   1.76M 
80: EXCEL       IDEA Workbook of Financial Report Info              XLSX     95K 
 7: EX-101.CAL  XBRL Calculations -- iqv-20230930_cal                XML    180K 
 8: EX-101.DEF  XBRL Definitions -- iqv-20230930_def                 XML    516K 
 9: EX-101.LAB  XBRL Labels -- iqv-20230930_lab                      XML   1.67M 
10: EX-101.PRE  XBRL Presentations -- iqv-20230930_pre               XML    976K 
 6: EX-101.SCH  XBRL Schema -- iqv-20230930                          XSD    161K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              488±   666K 
83: ZIP         XBRL Zipped Folder -- 0001478242-23-000101-xbrl      Zip    230K 


‘EXCEL’   —   IDEA Workbook of Financial Report Info


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/25/24  IQVIA Holdings Inc.               424B3                  1:713K                                   Donnelley … Solutions/FA
 1/18/24  IQVIA Holdings Inc.               S-4/A                  4:1.1M                                   Donnelley … Solutions/FA
 1/05/24  IQVIA Holdings Inc.               S-4                   84:6.3M                                   Donnelley … Solutions/FA
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Filing Submission 0001478242-23-000101   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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