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Iqvia Holdings Inc. – ‘10-Q’ for 6/30/21 – ‘EX-31.1’

On:  Wednesday, 7/28/21, at 4:14pm ET   ·   For:  6/30/21   ·   Accession #:  1478242-21-50   ·   File #:  1-35907

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

 7/28/21  Iqvia Holdings Inc.               10-Q        6/30/21   75:7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    833K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
12: R1          Cover Page                                          HTML     75K 
13: R2          Condensed Consolidated Statements of Income         HTML    106K 
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     55K 
                Income (Loss)                                                    
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                Income (Loss) (Parenthetical)                                    
16: R5          Condensed Consolidated Balance Sheets               HTML    134K 
17: R6          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    104K 
19: R8          Condensed Consolidated Statements of Stockholders'  HTML    107K 
                Equity                                                           
20: R9          Summary of Significant Accounting Policies          HTML     29K 
21: R10         Revenues by Geography, Concentration of Credit      HTML     78K 
                Risk and Remaining Performance Obligations                       
22: R11         Trade Accounts Receivable, Unbilled Services and    HTML     41K 
                Unearned Income                                                  
23: R12         Goodwill                                            HTML     36K 
24: R13         Derivatives                                         HTML     56K 
25: R14         Fair Value Measurements                             HTML     59K 
26: R15         Credit Arrangements                                 HTML     64K 
27: R16         Contingencies                                       HTML     33K 
28: R17         Stockholders' Equity                                HTML     27K 
29: R18         Restructuring                                       HTML     36K 
30: R19         Income Taxes                                        HTML     27K 
31: R20         Comprehensive Income (Loss)                         HTML     61K 
32: R21         Segments                                            HTML     76K 
33: R22         Earnings Per Share                                  HTML     36K 
34: R23         Summary of Significant Accounting Policies          HTML     30K 
                (Policies)                                                       
35: R24         Revenues by Geography, Concentration of Credit      HTML     74K 
                Risk and Remaining Performance Obligations                       
                (Tables)                                                         
36: R25         Trade Accounts Receivable, Unbilled Services and    HTML     42K 
                Unearned Income (Tables)                                         
37: R26         Goodwill (Tables)                                   HTML     36K 
38: R27         Derivatives (Tables)                                HTML     58K 
39: R28         Fair Value Measurements (Tables)                    HTML     55K 
40: R29         Credit Arrangements (Tables)                        HTML     65K 
41: R30         Restructuring (Tables)                              HTML     35K 
42: R31         Comprehensive Income (Loss) (Tables)                HTML     62K 
43: R32         Segments (Tables)                                   HTML     71K 
44: R33         Earnings Per Share (Tables)                         HTML     35K 
45: R34         Summary of Significant Accounting Policies -        HTML     27K 
                Additional Information (Detail)                                  
46: R35         Revenues by Geography, Concentration of Credit      HTML     54K 
                Risk and Remaining Performance Obligations -                     
                Summary of Revenues by Geographic Region and                     
                Reportable Segment (Detail)                                      
47: R36         Revenues by Geography, Concentration of Credit      HTML     24K 
                Risk and Remaining Performance Obligations -                     
                Additional Information (Detail)                                  
48: R37         Revenues by Geography, Concentration of Credit      HTML     31K 
                Risk and Remaining Performance Obligations -                     
                Future Obligation Terms (Detail)                                 
49: R38         Trade Accounts Receivable, Unbilled Services and    HTML     35K 
                Unearned Income - Trade Accounts Receivable and                  
                Unbilled Services (Detail)                                       
50: R39         Trade Accounts Receivable, Unbilled Services and    HTML     38K 
                Unearned Income - Schedule of Net Contract Assets                
                (Liabilities) (Detail)                                           
51: R40         Trade Accounts Receivable, Unbilled Services and    HTML     31K 
                Unearned Income - Additional Information (Detail)                
52: R41         Goodwill - Summary of Goodwill by Reportable        HTML     38K 
                Segment (Detail)                                                 
53: R42         Derivatives - Summary of Fair Values of Derivative  HTML     44K 
                Instruments Designated as Hedges (Detail)                        
54: R43         Derivatives - Effect of Cash Flow Hedging           HTML     31K 
                Instruments on Other Comprehensive (Loss) Income                 
                (Detail)                                                         
55: R44         Derivatives - Additional Information (Detail)       HTML     24K 
56: R45         Fair Value Measurements - Additional Information    HTML     29K 
                (Detail)                                                         
57: R46         Fair Value Measurements - Fair Value of Financial   HTML     54K 
                Assets and Liabilities Measured on Recurring Basis               
                (Detail)                                                         
58: R47         Fair Value Measurements - Changes in Level 3        HTML     33K 
                Financial Assets and Liabilities Measured on                     
                Recurring Basis (Detail)                                         
59: R48         Credit Arrangements - Summary of Credit Facilities  HTML     44K 
                (Detail)                                                         
60: R49         Credit Arrangements - Summary of Debt (Detail)      HTML     86K 
61: R50         Credit Arrangements - Contractual Maturities of     HTML     41K 
                Long-term Debt (Detail)                                          
62: R51         Credit Arrangements - Additional Information        HTML     58K 
                (Detail)                                                         
63: R52         Contingencies - Additional Information (Detail)     HTML     40K 
64: R53         Stockholders' Equity - Narratives (Detail)          HTML     54K 
65: R54         Restructuring - Summary of Amounts Recorded for     HTML     38K 
                Restructuring Plans (Detail)                                     
66: R55         Income Taxes - Narratives (Detail)                  HTML     30K 
67: R56         Comprehensive Income (Loss) - Summary of            HTML     60K 
                Components of AOCI (Detail)                                      
68: R57         Comprehensive Income (Loss) - Summary of            HTML     41K 
                Adjustments for (Gains) Losses Reclassified from                 
                AOCI into Condensed Consolidated Statements of                   
                Income and Affected Financial Statement Line Item                
                (Detail)                                                         
69: R58         Segments - Additional Information (Detail)          HTML     24K 
70: R59         Segments - Operations by Reportable Segments        HTML     64K 
                (Detail)                                                         
71: R60         Earnings Per Share - Summary of Weighted-Average    HTML     34K 
                Outstanding Stock-Based Awards Excluded from                     
                Computation of Diluted Earnings Per Share (Detail)               
73: XML         IDEA XML File -- Filing Summary                      XML    136K 
11: XML         XBRL Instance -- iqv-20210630_htm                    XML   1.96M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 7: EX-101.CAL  XBRL Calculations -- iqv-20210630_cal                XML    169K 
 8: EX-101.DEF  XBRL Definitions -- iqv-20210630_def                 XML    457K 
 9: EX-101.LAB  XBRL Labels -- iqv-20210630_lab                      XML   1.36M 
10: EX-101.PRE  XBRL Presentations -- iqv-20210630_pre               XML    783K 
 6: EX-101.SCH  XBRL Schema -- iqv-20210630                          XSD    143K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              333±   487K 
75: ZIP         XBRL Zipped Folder -- 0001478242-21-000050-xbrl      Zip    257K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1
CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Ari Bousbib, certify that:
1. I have reviewed this quarterly report on Form 10-Q of IQVIA Holdings Inc. (the “registrant”);
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: July 28, 2021
/s/ Ari Bousbib
Chairman, Chief Executive Officer and President
(Principal Executive Officer)






Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/28/21None on these Dates
For Period end:6/30/21
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Filing Submission 0001478242-21-000050   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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