|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/14/24 Cognizant Tech Solutions Corp. 10-K 12/31/23 124:15M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.74M
2: EX-21.1 Subsidiaries List HTML 95K
3: EX-23.1 Consent of Expert or Counsel HTML 33K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
14: R1 Cover Cover HTML 99K
15: R2 Audit Information HTML 39K
16: R3 Consolidated Statements Of Financial Position HTML 149K
17: R4 Consolidated Statements Of Financial Position HTML 51K
(Parenthetical)
18: R5 Consolidated Statements Of Operations HTML 115K
19: R6 Consolidated Statements Of Comprehensive Income HTML 60K
20: R7 Consolidated Statements Of Stockholders' Equity HTML 96K
21: R8 Consolidated Statements Of Cash Flows HTML 131K
22: R9 Consolidated Statements Of Stockholders' Equity HTML 77K
(Parenthetical)
23: R10 Business Description and Summary of Significant HTML 93K
Accounting Policies
24: R11 Revenues (Notes) HTML 209K
25: R12 Business Combinations HTML 133K
26: R13 Restructuring Charges HTML 53K
27: R14 Investments HTML 56K
28: R15 Property and Equipment, net HTML 55K
29: R16 Leases (Notes) HTML 74K
30: R17 Goodwill and Intangible Assets, net HTML 92K
31: R18 Accrued Expenses and Other Current Liabilities HTML 44K
32: R19 Debt HTML 55K
33: R20 Income Taxes HTML 136K
34: R21 Derivative Financial Instruments HTML 99K
35: R22 Fair Value Measurements HTML 106K
36: R23 Accumulated Other Comprehensive Income HTML 108K
37: R24 Commitments and Contingencies HTML 52K
38: R25 Employee Benefits HTML 41K
39: R26 Stock-Based Compensation Plans HTML 75K
40: R27 Segment Information HTML 69K
41: R28 Subsequent Events (Notes) HTML 38K
42: R29 Valuation And Qualifying Accounts HTML 63K
43: R30 Pay vs Performance Disclosure HTML 46K
44: R31 Insider Trading Arrangements HTML 40K
45: R32 Business Description and Summary of Significant HTML 149K
Accounting Policies (Policies)
46: R33 Revenues (Tables) HTML 208K
47: R34 Business Combinations (Tables) HTML 101K
48: R35 Restructuring and Related Activities (Tables) HTML 52K
49: R36 Investments (Tables) HTML 48K
50: R37 Property and Equipment, net (Tables) HTML 52K
51: R38 Leases (Tables) HTML 76K
52: R39 Goodwill and Intangible Assets, net (Tables) HTML 121K
53: R40 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
54: R41 Debt (Tables) HTML 52K
55: R42 Income Taxes (Tables) HTML 132K
56: R43 Derivative Financial Instruments (Tables) HTML 101K
57: R44 Fair Value Measurements (Tables) HTML 104K
58: R45 Accumulated Other Comprehensive Income (Tables) HTML 108K
59: R46 Stock-Based Compensation Plans (Tables) HTML 75K
60: R47 Segment Information (Tables) HTML 63K
61: R48 Business Description and Summary of Significant HTML 49K
Accounting Policies (Narrative) (Details)
62: R49 Revenues Disaggregation of Revenue (Details) HTML 119K
63: R50 Revenues Capitalized Costs to Fulfill Contract HTML 41K
with Customer (Details)
64: R51 Revenues Significant Movements in Contract Assets HTML 45K
(Details)
65: R52 Revenues Significant Movements in Deferred Revenue HTML 44K
Balances (Details)
66: R53 Revenues Remaining Performance Obligations HTML 47K
Narrative (Details)
67: R54 Revenues Trade Accounts Receivable and Allowance HTML 42K
for Doubtful Accounts (Details)
68: R55 Business Combinations (Narrative) (Details) HTML 75K
69: R56 Business Combinations Allocation of Purchase Price HTML 150K
(Details)
70: R57 Restructuring Charges - Summary of Restructuring HTML 55K
Charges (Details)
71: R58 Restructuring Charges - Narrative (Details) HTML 44K
72: R59 Restructuring Charges - Restructuring Reserve HTML 45K
(Details)
73: R60 Investments Short-term and Long-term investments HTML 67K
(Details)
74: R61 Investments Available-for-sale securities - HTML 42K
proceeds from sales, gross gains and losses
(Details)
75: R62 Investments Held-to-maturity securities - HTML 48K
amortized cost, gross unrealized gains and losses
and fair value (Details)
76: R63 Investments Held-to-maturity securities in a HTML 51K
continuous unrealized loss position (Details)
77: R64 Investments Equity Method Investments (Details) HTML 39K
78: R65 Property and Equipment, net (Narrative) (Details) HTML 54K
79: R66 Property and Equipment, net (Schedule Of Property HTML 77K
And Equipment, Net) (Details)
80: R67 Leases Schedule of Leases Statement of Financial HTML 58K
Position (Details)
81: R68 Leases (Details) HTML 49K
82: R69 Leases Schedule of Operating Lease Term and HTML 38K
Discount Rate (Details)
83: R70 Leases Schedule of Cash Flow and Other Information HTML 40K
(Details)
84: R71 Leases Schedule of Future minimum Payments on HTML 54K
Operating Leases (Details)
85: R72 Goodwill and Intangible Assets, net (Schedule Of HTML 54K
Goodwill Allocation By Reportable Segments)
(Details)
86: R73 Goodwill and Intangible Assets, net (Schedule Of HTML 59K
Components For Intangible Assets) (Details)
87: R74 Goodwill and Intangible Assets, net (Schedule Of HTML 45K
Estimated Amortization Expense) (Details)
88: R75 Accrued Expenses and Other Current Liabilities HTML 46K
(Accrued Expenses And Other Current Liabilities)
(Details)
89: R76 Debt (Details) HTML 71K
90: R77 Debt (Short-Term Debt (Details) HTML 39K
91: R78 Debt (Long-Term Debt) (Details) HTML 54K
92: R79 Debt (Debt Maturities) (Details) HTML 57K
93: R80 Income Taxes (Schedule Of Income Before Provision HTML 42K
For Income Tax) (Details)
94: R81 Income Taxes (Schedule Of Components Of Provision HTML 55K
For Income Taxes) (Details)
95: R82 Income Taxes (Narrative) (Details) HTML 96K
96: R83 Income Taxes (Reconciliation Between Effective HTML 75K
Income Tax Rate And U.S. Federal Statutory Rate)
(Details)
97: R84 Income Taxes (Schedule Of Deferred Tax Assets And HTML 66K
Liabilities) (Details)
98: R85 Income Taxes ITD Dispute (Details) HTML 67K
99: R86 Income Taxes (Summary Of Changes In Unrecognized HTML 52K
Tax Benefits) (Details)
100: R87 Derivative Financial Instruments (Narrative) HTML 36K
(Details)
101: R88 Derivative Financial Instruments (Location And HTML 60K
Fair Values Of Derivative Financial Instruments In
Our Consolidated Statement Of Financial Position)
(Details)
102: R89 Derivative Financial Instruments (Notional Value HTML 49K
Of Outstanding Cash Flow Hedge Contracts By Year
Of Maturity And Net Unrealized (Loss) Gain
Included In Accumulated Other Comprehensive
Income) (Details)
103: R90 Derivative Financial Instruments (Location And HTML 48K
Amounts Of Pre-Tax Gains (Losses) On Cash Flow
Hedge Derivatives Financial Instruments) (Details)
104: R91 Derivative Financial Instruments (Additional HTML 41K
Information Related To Outstanding Contracts Not
Designated As Hedging Instruments) (Details)
105: R92 Derivative Financial Instruments (Location And HTML 42K
Amounts Of Pre-Tax Gains (Losses) On Derivative
Financial Instruments Not Designated As Hedges)
(Details)
106: R93 Fair Value Measurements (Financial Assets And HTML 117K
(Liabilities) Measured At Fair Value On A
Recurring Basis) (Details)
107: R94 Fair Value Measurements (Level 3 Contingent HTML 48K
Consideration Liabilities) (Details)
108: R95 Accumulated Other Comprehensive Income Accumulated HTML 97K
Other Comprehensive Income (Loss) (Details)
109: R96 Commitments and Contingencies (Narrative) HTML 49K
(Details)
110: R97 Employee Benefits (Narrative) (Details) HTML 51K
111: R98 Stock-Based Compensation Plans (Narrative) HTML 68K
(Details)
112: R99 Stock-Based Compensation Plans (Schedule Of HTML 46K
Allocation Of Total Stock-Based Compensation
Expense) (Details)
113: R100 Stock-Based Compensation Plans (Schedule Of HTML 49K
Assumptions Used To Calculate The Fair Value Of
Option Grants) (Details)
114: R101 Stock-Based Compensation Plans (Summary Of The HTML 78K
Activity For Performance Stock Units) (Details)
115: R102 Stock-Based Compensation Plans (Summary Of The HTML 59K
Activity For Restricted Stock Units) (Details)
116: R103 Segment Information (Revenues From External HTML 52K
Customers And Segment Operating Profit) (Details)
117: R104 Segment Information (Revenues And Long-Lived HTML 43K
Assets By Geographic Area) (Details)
118: R105 Subsequent Events (Details) HTML 46K
119: R106 Valuation And Qualifying Accounts (Valuation And HTML 48K
Qualifying Accounts) (Details)
121: XML IDEA XML File -- Filing Summary XML 241K
124: XML XBRL Instance -- ctsh-20231231_htm XML 3.65M
120: EXCEL IDEA Workbook of Financial Report Info XLSX 239K
10: EX-101.CAL XBRL Calculations -- ctsh-20231231_cal XML 262K
11: EX-101.DEF XBRL Definitions -- ctsh-20231231_def XML 1.01M
12: EX-101.LAB XBRL Labels -- ctsh-20231231_lab XML 2.57M
13: EX-101.PRE XBRL Presentations -- ctsh-20231231_pre XML 1.67M
9: EX-101.SCH XBRL Schema -- ctsh-20231231 XSD 229K
122: JSON XBRL Instance as JSON Data -- MetaLinks 729± 1.11M
123: ZIP XBRL Zipped Folder -- 0001058290-24-000017-xbrl Zip 1.28M
| Document |
| Name of the entity | Jurisdiction | ||||
| Cognizant Technology Solutions de Argentina S.R.L. | Argentina | ||||
| Softvision SAS | Argentina | ||||
| Cognizant Technology Solutions Australia Pty Ltd | Australia | ||||
| Collaborative Solutions Asia-Pacific Pty Ltd | Australia | ||||
| Collaborative Solutions Australia Pty Ltd | Australia | ||||
| Contino Pty Ltd | Australia | ||||
| SAASFOCUS PTY LTD | Australia | ||||
| Servian Group (Holdings) Pty Ltd | Australia | ||||
| Servian Managed Services Pty Ltd | Australia | ||||
| Servian Pty Ltd | Australia | ||||
| Servian (Victoria) Pty Ltd | Australia | ||||
| SVN BidCo Pty Ltd | Australia | ||||
| SVN HoldCo Pty Ltd | Australia | ||||
| Vibrato Pty Ltd | Australia | ||||
| Cognizant Technology Solutions Austria GmbH | Austria | ||||
| Cognizant Technology Solutions Belgium SA | Belgium | ||||
| Cognizant Servicos de Tecnologia e Software do Brasil Ltda | Brazil | ||||
| Cognizant Technology Solutions Bulgaria EOOD | Bulgaria | ||||
| Cognizant Technology Solutions (Québec) Inc. | Canada | ||||
| Cognizant Technology Solutions Canada, Inc. | Canada | ||||
| Collaborative Technology Solutions Canada ULC | Canada | ||||
| Softvision Canada, ULC OA Momentus Software | Canada | ||||
| Cognizant Technology Solutions de Chile SpA | Chile | ||||
| Cognizant Mobility (Shanghai) Co., Ltd. | China | ||||
| Cognizant Technology Solutions (Dalian) Co., Ltd. | China | ||||
| Cognizant Technology Solutions (Shanghai) Co, Ltd. | China | ||||
| ZT Automation Limited | China | ||||
| Cognizant Technology Solutions Colombia S.A.S. | Colombia | ||||
| Cognizant Technology Solutions de Costa Rica Sociedad de Responsabilidad Limitada | Costa Rica | ||||
| Cognizant Technology Solutions s.r.o. | Czech Republic | ||||
| Cognizant Technology Solutions Denmark ApS | Denmark | ||||
| Cognizant El Salvador, Sociedad Anonima de Capital Variable | El Salvador | ||||
| Cognizant Technology Solutions Finland Oy | Finland | ||||
| Samlink Technology Solutions Finland Oy | Finland | ||||
| Cognizant France SAS | France | ||||
| Cognizant Horizon Financial Services | France | ||||
| Cognizant Technology Solutions France SAS | France | ||||
| Cognizant Deutschland GmbH | Germany | ||||
| Cognizant Energy and Financial Services Consulting GmbH | Germany | ||||
| Cognizant Mobility GmbH | Germany | ||||
| Cognizant Technology Solutions GmbH | Germany | ||||
| MOBICA GmbH | Germany | ||||
| Name of the entity | Jurisdiction | ||||
| Netcentric Deutschland GmbH | Germany | ||||
| Cognizant Technology Solutions Guatemala Limitada | Guatemala | ||||
| Cognizant Technology Solutions Hong Kong Limited | Hong Kong | ||||
| Cognizant Technology Solutions Hungary Kft. | Hungary | ||||
| Cognizant Technology Solutions India Private Limited | India | ||||
| Collabie Solutions India Private Limited | India | ||||
| GSoft Services Private Limited | India | ||||
| Software Paradigms (India) Financial Services Private Limited | India | ||||
| Software Paradigms Infotech Private Limited | India | ||||
| TQS Integration Private Limited | India | ||||
| Utegration India Private Limited | India | ||||
| Ygyan Consulting Private Limited | India | ||||
| Cognizant Technology Solutions Ireland Limited | Ireland | ||||
| Collaborative Solutions EMEA Limited | Ireland | ||||
| LZ Lifescience Limited | Ireland | ||||
| Merit Software Holdings Limited | Ireland | ||||
| Merit Software Limited | Ireland | ||||
| Target Environmental Health & Safety Limited | Ireland | ||||
| Vedsul Limited | Ireland | ||||
| Cognizant Technology Solutions Italia, S.p.A. | Italy | ||||
| Cognizant Japan KK | Japan | ||||
| Cognizant Business Services Limited | Jersey | ||||
| Cognizant Technology Solutions Jersey Limited | Jersey | ||||
| Cognizant Technology Solutions Lithuania, UAB | Lithuania | ||||
| Devbridge LT, UAB | Lithuania | ||||
| Cognizant Technology Solutions Luxembourg S.à r.l | Luxembourg | ||||
| CogDev Malaysia SDN. BHD. | Malaysia | ||||
| Cognizant Oil and Gas Consulting Services Malaysia SDN. BHD. | Malaysia | ||||
| Cognizant (Mauritius) Ltd. | Mauritius | ||||
| Cognizant Technology Solutions de Mexico, S.A. de C.V. | Mexico | ||||
| Idea Couture Latin America, S.A.P.I. de C.V. | Mexico | ||||
| Mobica Solutions S.de R.L. | Mexico | ||||
| Cognizant Consulting SARL | Morocco | ||||
| SPI Nepal Private Limited | Nepal | ||||
| Cognizant Technology Solutions Benelux B.V. | Netherlands | ||||
| Inawisdom Europe B.V. | Netherlands | ||||
| Cognizant Technology Solutions New Zealand Limited | New Zealand | ||||
| Collaborative Solutions New Zealand Limited | New Zealand | ||||
| Enterprise IT Limited | New Zealand | ||||
| Servian New Zealand Limited | New Zealand | ||||
| Cognizant Accounting Services Norway AS | Norway | ||||
| Cognizant Business Services Norway AS | Norway | ||||
| Cognizant Oil and Gas Consulting Services Norway AS | Norway | ||||
| Cognizant Technology Solutions Norway AS | Norway | ||||
| Cognizant Technology Solutions Philippines, Inc. | Philippines | ||||
| Collaborative Solutions INC. | Philippines | ||||
| Name of the entity | Jurisdiction | ||||
| Magenic Manila, Inc. | Philippines | ||||
| MediCall Philippines, Inc. | Philippines | ||||
Cognizant Technology Solutions Poland sp. zo. o | Poland | ||||
| Devbridge PL sp. zo. o | Poland | ||||
| Mobica Technologies Poland Sp. z o.o | Poland | ||||
| Cognizant Technology Solutions Portugal, Unipessoal LDA | Portugal | ||||
| Cognizant Mobility Romania S.R.L. | Romania | ||||
| Cognizant Technology Solutions Romania S.R.L. | Romania | ||||
| Netcentric Eastern Europe S.R.L. | Romania | ||||
| Cognizant Technology Solutions Saudi LLC | Saudi Arabia | ||||
| Cognizant Technology Solutions Asia Pacific Pte. Ltd. | Singapore | ||||
| Servian Singapore Pte. Ltd. | Singapore | ||||
| Cognizant Technology Solutions Slovakia, s.r.o. | Slovakia | ||||
| Cognizant Technology Solutions South Africa (Proprietary) Limited | South Africa | ||||
| New Signature SA (Pty) Ltd | South Africa | ||||
| Cognizant Technology Solutions Spain, S.L. | Spain | ||||
| Netcentric Ibérica SLU | Spain | ||||
| TQS Integration España SLU | Spain | ||||
| CogDev Solutions AB | Sweden | ||||
| Cognizant Technology Solutions Sweden AB | Sweden | ||||
| Cognizant Technology Solutions AG | Switzerland | ||||
| Enterprise Services AG | Switzerland | ||||
| Netcentric AG | Switzerland | ||||
| TQS Integration AG | Switzerland | ||||
| Cognizant Technology Solutions (Thailand) Co., Ltd. | Thailand | ||||
| Cognizant (GB) Limited | United Kingdom | ||||
| Cognizant Business Services UK Limited | United Kingdom | ||||
| Cognizant Holdings UK Limited | United Kingdom | ||||
| Cognizant Oil and Gas Consulting Services UK Ltd | United Kingdom | ||||
| Cognizant Technology Solutions Global Services Limited | United Kingdom | ||||
| Cognizant Worldwide Limited | United Kingdom | ||||
| Cognizant UK Finance Limited | United Kingdom | ||||
| Collaborative Solutions Europe Limited | United Kingdom | ||||
| Contino Solutions Limited | United Kingdom | ||||
| Devbridge UK Ltd | United Kingdom | ||||
| Head London Limited | United Kingdom | ||||
| Inawisdom Ltd | United Kingdom | ||||
| Merit Research Limited | United Kingdom | ||||
| Mobica Bidco Limited | United Kingdom | ||||
| Mobica Holdings Limited | United Kingdom | ||||
Mobica Limited | United Kingdom | ||||
| Netcentric UK Ltd | United Kingdom | ||||
| New Signature UK Limited | United Kingdom | ||||
| Rivereo Technologies Limited | United Kingdom | ||||
| Servian Consulting Limited | United Kingdom | ||||
| TQS Integration UK Limited | United Kingdom | ||||
| Name of the entity | Jurisdiction | ||||
| UK BSI Holdings Limited | United Kingdom | ||||
| Zentek Engineering (UK) Limited | United Kingdom | ||||
| Zone Limited | United Kingdom | ||||
| Avectus Healthcare Solutions, LLC | United States | ||||
| BHS Hospital Services, Inc. | United States | ||||
| BHS India Holdings, Inc. | United States | ||||
| BHS India Holdings, LLC | United States | ||||
| BHS Physician Services, Inc. | United States | ||||
| Cognizant Business Services Corporation | United States | ||||
| Cognizant Domestic Holdings Corporation | United States | ||||
| Cognizant Healthcare Services, LLC | United States | ||||
| Cognizant International Holdings Corporation | United States | ||||
| Cognizant Mobility, Inc. | United States | ||||
| Cognizant Mortgage Services Corporation | United States | ||||
| Cognizant Oil and Gas Consulting Services U.S. Inc. | United States | ||||
| Cognizant Resources LLC | United States | ||||
| Cognizant Technology Solutions Holdings LLC | United States | ||||
| Cognizant Technology Solutions Overseas Corporation | United States | ||||
| Cognizant Technology Solutions Lincoln Holdings, LLC | United States | ||||
| Cognizant Technology Solutions Services, LLC | United States | ||||
| Cognizant Technology Solutions U.S. Corporation | United States | ||||
| Cognizant TriZetto Software Group, Inc. | United States | ||||
| Collaborative Solutions APJ, LLC | United States | ||||
| Collaborative Solutions Holdings, LLC | United States | ||||
| Collaborative Solutions MidCo, LLC | United States | ||||
| Collaborative Solutions Northern Holdings, LLC | United States | ||||
| collaborative solutions, LLC | United States | ||||
| CSS Investment LLC | United States | ||||
| LZ Lifescience US Inc. | United States | ||||
| MediCall | United States | ||||
| Mobica US Inc. | United States | ||||
| Prospective Payment Specialists, Inc. | United States | ||||
| Receivables Outsourcing, LLC | United States | ||||
| ROI Access Management Services, LLC | United States | ||||
| ROI Holding Company, LLC | United States | ||||
| Softvision Consulting, LLC | United States | ||||
| Tin Roof Software, LLC | United States | ||||
| TMG Health, Inc. | United States | ||||
| TriZetto Provider Solutions, LLC | United States | ||||
| Zentek Automation US Inc. | United States | ||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/14/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||