v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
BALANCE at Dec. 31, 2023 $ 7,875.0 $ 7.7 $ 38.4 $ 7,888.2 $ (59.3)
Net earnings attributable to Labcorp Holdings Inc. 228.0 0.0 0.0 228.0 0.0
Other comprehensive earnings, net of tax (126.1) 0.0 0.0 0.0 (126.1)
Dividends 60.9 0.0 0.0 60.9 0.0
Issuance of common stock under employee stock plans (26.7) 0.0 (26.7) 0.0 0.0
Surrender of restricted stock and performance share awards (14.7) 0.0 (14.7) 0.0 0.0
Stock compensation 31.6 0.0 31.6 0.0 0.0
BALANCE at Mar. 31, 2024 7,959.6 7.7 82.0 8,055.3 (185.4)
Retained Earnings (Accumulated Deficit) 8,303.4        
BALANCE at Dec. 31, 2024 8,052.2 7.6 2.8 8,303.4 (261.6)
Net earnings attributable to Labcorp Holdings Inc. 212.8 0.0 0.0 212.8 0.0
Other comprehensive earnings, net of tax 70.0 0.0 0.0 0.0 70.0
Dividends 60.6 0.0 0.0 60.6 0.0
Issuance of common stock under employee stock plans (25.7) 0.0 (25.7) 0.0 0.0
Surrender of restricted stock and performance share awards (25.5) 0.0 (25.5) 0.0 0.0
Stock compensation 32.8 0.0 32.8 0.0 0.0
BALANCE at Mar. 31, 2025 8,307.4 $ 7.6 $ 35.8 $ 8,455.6 $ (191.6)
Retained Earnings (Accumulated Deficit) $ 8,455.6