Company: CNDT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001677703-25-000029
Chunk: 136

Company: CONDUENT Inc
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 136
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 Benefit Plans Gains (Losses)Net actuarial/prior service gains (losses)$1 $1 $(1)$(1)$5 5 Changes in Defined Benefit Plans Gains (Losses)$1 $1 $(1)$(1)$5 $5 Other Comprehensive Income (Loss)$(37)$(37)$31 $31 $(37)$(37) Accumulated Other Comprehensive Loss ("AOCL")Below are the balances and changes in AOCL(1): (in millions)Currency Translation AdjustmentsGains (Losses) on Cash Flow HedgesDefined Benefit Pension ItemsTotalBalance at December 31, 2021$(431)$2 $— $(429)Other comprehensive income (loss) before reclassifications(41)(1)5 (37)Amounts reclassified from accumulated other comprehensive loss— — — — Net current period other comprehensive income (loss)(41)(1)5 (37)Balance at December 31, 2022$(472)$1 $5 $(466)Other comprehensive income (loss) before reclassifications31 1 (1)31 Amounts reclassified from accumulated other comprehensive loss— — — — Net current period other comprehensive income (loss)31 1 (1)31 Balance at December 31, 2023$(441)$2 $4 $(435)Other comprehensive income (loss) before reclassifications(37)(1)1 (37)Amounts reclassified from accumulated other comprehensive loss— — — — Net current period other comprehensive income (loss)(37)(1)1 (37)Balance at December 31, 2024$(478)$1 $5 $(472)__________(1)All amounts are net of tax. Tax effects were immaterial.

CNDT 2024 Annual Report89

Note 19 – Earnings (Loss) per Share

The Company did not declare any common stock dividends in the periods presented.The following table sets forth the computation of basic and diluted loss per share of common stock:  Year Ended December 31,(in millions, except per share data. Shares in thousands)202420232022Basic Net Earnings (Loss) per Share:Net Income (Loss)$426 $(296)$(182)Dividend - Preferred Stock(10)(10)(10)Adjusted Net Income (Loss) Available to