10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000070866-24-000025 |
| Period End Date | 20240331 |
| Filing Date | 20240509 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | ncr-20240331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
230 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$28.00M | USD | Point-in-time |
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$28.00M | USD | Point-in-time |
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.00M | USD | Point-in-time |
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$262.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$262.00M | USD | Point-in-time |
| Temporary equity, par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Temporary equity, par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$246.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$246.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$519.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$519.00M | USD | Point-in-time |
| Temporary equity, par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Temporary equity, par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Temporary equity, shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
3.00M | shares | Point-in-time |
| Temporary equity, shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
3.00M | shares | Point-in-time |
| Accounts receivable, net of allowances of $28 and $29 as of March 31, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$484.00M | USD | Point-in-time |
| Accounts receivable, net of allowances of $28 and $29 as of March 31, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$484.00M | USD | Point-in-time |
| Accounts receivable, net of allowances of $28 and $29 as of March 31, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$477.00M | USD | Point-in-time |
| Accounts receivable, net of allowances of $28 and $29 as of March 31, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$477.00M | USD | Point-in-time |
| Temporary equity, shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
3.00M | shares | Point-in-time |
| Temporary equity, shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
3.00M | shares | Point-in-time |
| Temporary equity, shares issued (in shares) |
TemporaryEquitySharesIssued
|
300,000.00 | shares | Point-in-time |
| Temporary equity, shares issued (in shares) |
TemporaryEquitySharesIssued
|
300,000.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$259.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$259.00M | USD | Point-in-time |
| Temporary equity, shares issued (in shares) |
TemporaryEquitySharesIssued
|
300,000.00 | shares | Point-in-time |
| Temporary equity, shares issued (in shares) |
TemporaryEquitySharesIssued
|
300,000.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$251.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$251.00M | USD | Point-in-time |
| Temporary equity, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
300,000.00 | shares | Point-in-time |
| Temporary equity, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
300,000.00 | shares | Point-in-time |
| Temporary equity, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
300,000.00 | shares | Point-in-time |
| Temporary equity, shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
300,000.00 | shares | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$22.00M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$22.00M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$21.00M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$21.00M | USD | Point-in-time |
| Temporary equity, aggregate amount of redemption requirement |
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
$276.00M | USD | Point-in-time |
| Temporary equity, aggregate amount of redemption requirement |
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
$276.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$227.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$227.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$187.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$187.00M | USD | Point-in-time |
| Temporary equity, aggregate amount of redemption requirement |
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
$276.00M | USD | Point-in-time |
| Temporary equity, aggregate amount of redemption requirement |
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
$276.00M | USD | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
$276.00M | USD | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
$276.00M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.00M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.00M | USD | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
$276.00M | USD | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
$276.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.24B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.24B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$208.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$208.00M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$212.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$212.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.04B | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$277.00M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$277.00M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$291.00M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$291.00M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$240.00M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$240.00M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$236.00M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$236.00M | USD | Point-in-time |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$41.00M | USD | Point-in-time |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$41.00M | USD | Point-in-time |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$43.00M | USD | Point-in-time |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$43.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
$235.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
$235.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
$239.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
$239.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$723.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$723.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$729.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$729.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
142.60M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
142.60M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
144.60M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
144.60M | shares | Point-in-time |
| Total assets |
Assets
|
$5.01B | USD | Point-in-time |
| Total assets |
Assets
|
$5.01B | USD | Point-in-time |
| Total assets |
Assets
|
$4.99B | USD | Point-in-time |
| Total assets |
Assets
|
$4.99B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
144.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
144.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
142.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
142.60M | shares | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$15.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$15.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$15.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$15.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$482.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$482.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$505.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$505.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$100.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$100.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$149.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$149.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$194.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$194.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$260.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$260.00M | USD | Point-in-time |
| Settlement liabilities |
SettlementLiabilitiesCurrent
|
$39.00M | USD | Point-in-time |
| Settlement liabilities |
SettlementLiabilitiesCurrent
|
$39.00M | USD | Point-in-time |
| Settlement liabilities |
SettlementLiabilitiesCurrent
|
$43.00M | USD | Point-in-time |
| Settlement liabilities |
SettlementLiabilitiesCurrent
|
$43.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$426.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$426.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$435.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$435.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$5.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$5.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.33B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.33B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.33B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.33B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.56B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.56B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.66B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.66B | USD | Point-in-time |
| Pension and indemnity plan liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$165.00M | USD | Point-in-time |
| Pension and indemnity plan liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$165.00M | USD | Point-in-time |
| Pension and indemnity plan liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$162.00M | USD | Point-in-time |
| Pension and indemnity plan liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$162.00M | USD | Point-in-time |
| Postretirement and postemployment benefits liabilities |
PostretirementAndPostemploymentBenefitsLiabilities
|
$43.00M | USD | Point-in-time |
| Postretirement and postemployment benefits liabilities |
PostretirementAndPostemploymentBenefitsLiabilities
|
$43.00M | USD | Point-in-time |
| Postretirement and postemployment benefits liabilities |
PostretirementAndPostemploymentBenefitsLiabilities
|
$44.00M | USD | Point-in-time |
| Postretirement and postemployment benefits liabilities |
PostretirementAndPostemploymentBenefitsLiabilities
|
$44.00M | USD | Point-in-time |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$64.00M | USD | Point-in-time |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$64.00M | USD | Point-in-time |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$64.00M | USD | Point-in-time |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$64.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$259.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$259.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$254.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$254.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$265.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$265.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$245.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$245.00M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$2.00M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$2.00M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.69B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.69B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.77B | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.3 shares issued and outstanding as of March 31, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of March 31, 2024 and December 31, 2023 |
TemporaryEquityCarryingAmountAttributableToParent
|
$276.00M | USD | Point-in-time |
| Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.3 shares issued and outstanding as of March 31, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of March 31, 2024 and December 31, 2023 |
TemporaryEquityCarryingAmountAttributableToParent
|
$276.00M | USD | Point-in-time |
| Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.3 shares issued and outstanding as of March 31, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of March 31, 2024 and December 31, 2023 |
TemporaryEquityCarryingAmountAttributableToParent
|
$276.00M | USD | Point-in-time |
| Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.3 shares issued and outstanding as of March 31, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of March 31, 2024 and December 31, 2023 |
TemporaryEquityCarryingAmountAttributableToParent
|
$276.00M | USD | Point-in-time |
| Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock: par value $0.01 per share, 500.0 shares authorized, 144.6 and 142.6 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock: par value $0.01 per share, 500.0 shares authorized, 144.6 and 142.6 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock: par value $0.01 per share, 500.0 shares authorized, 144.6 and 142.6 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock: par value $0.01 per share, 500.0 shares authorized, 144.6 and 142.6 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$879.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$879.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$874.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$874.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-463.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-463.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-421.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-421.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-451.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-451.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-429.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-429.00M | USD | Point-in-time |
| Total NCR Voyix stockholders equity (deficit) |
StockholdersEquity
|
$25.00M | USD | Point-in-time |
| Total NCR Voyix stockholders equity (deficit) |
StockholdersEquity
|
$25.00M | USD | Point-in-time |
| Total NCR Voyix stockholders equity (deficit) |
StockholdersEquity
|
$-34.00M | USD | Point-in-time |
| Total NCR Voyix stockholders equity (deficit) |
StockholdersEquity
|
$-34.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$-2.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$-2.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
- | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.00M | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.00M | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.00M | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.00M | USD | Point-in-time |
| Total liabilities and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$4.99B | USD | Point-in-time |
| Total liabilities and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$4.99B | USD | Point-in-time |
| Total liabilities and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$5.01B | USD | Point-in-time |
| Total liabilities and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$5.01B | USD | Point-in-time |
Income Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$916.00M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$916.00M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$862.00M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$862.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$155.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$155.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$132.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$132.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$60.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$60.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$49.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$49.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$890.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$890.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$858.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$858.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$26.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$26.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$4.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$4.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$39.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$39.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$83.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-20.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-20.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-61.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-61.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-55.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-55.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-14.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-14.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$5.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$5.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-66.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$74.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$74.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$-40.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$-40.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$7.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$7.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-66.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-66.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-40.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-40.00M | USD | 1 Quarter |
| Series A convertible preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Series A convertible preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Series A convertible preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Series A convertible preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$4.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-70.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-70.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-44.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-44.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$73.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$73.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$3.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$3.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-44.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-44.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.31 | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.31 | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.50 | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.50 | USD | 1 Quarter |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.31 | USD | 1 Quarter |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.31 | USD | 1 Quarter |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.50 | USD | 1 Quarter |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.50 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.31 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.31 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.31 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.31 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.60M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.60M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
143.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
143.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
143.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
143.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.60M | shares | 1 Quarter |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$151.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$151.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$81.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$81.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$32.00M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$32.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$6.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$6.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$6.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$6.00M | USD | 1 Quarter |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-2.00M | USD | 1 Quarter |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-2.00M | USD | 1 Quarter |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| (Gain) loss on divestiture |
GainLossOnSaleOfBusiness
|
$3.00M | USD | 1 Quarter |
| (Gain) loss on divestiture |
GainLossOnSaleOfBusiness
|
$3.00M | USD | 1 Quarter |
| (Gain) loss on divestiture |
GainLossOnSaleOfBusiness
|
$7.00M | USD | 1 Quarter |
| (Gain) loss on divestiture |
GainLossOnSaleOfBusiness
|
$7.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-65.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-65.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-17.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-17.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$45.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$45.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
- | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
- | USD | 1 Quarter |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-61.00M | USD | 1 Quarter |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-61.00M | USD | 1 Quarter |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$20.00M | USD | 1 Quarter |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$20.00M | USD | 1 Quarter |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$95.00M | USD | 1 Quarter |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$95.00M | USD | 1 Quarter |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$61.00M | USD | 1 Quarter |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$61.00M | USD | 1 Quarter |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-16.00M | USD | 1 Quarter |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-16.00M | USD | 1 Quarter |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-3.00M | USD | 1 Quarter |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-3.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$101.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$101.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.00M | USD | 1 Quarter |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.00M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-35.00M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-35.00M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$311.00M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$311.00M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.00M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.00M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$19.00M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$19.00M | USD | 1 Quarter |
| Additions to capitalized software |
PaymentsForSoftware
|
$53.00M | USD | 1 Quarter |
| Additions to capitalized software |
PaymentsForSoftware
|
$53.00M | USD | 1 Quarter |
| Additions to capitalized software |
PaymentsForSoftware
|
$64.00M | USD | 1 Quarter |
| Additions to capitalized software |
PaymentsForSoftware
|
$64.00M | USD | 1 Quarter |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$6.00M | USD | 1 Quarter |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$6.00M | USD | 1 Quarter |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$7.00M | USD | 1 Quarter |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$7.00M | USD | 1 Quarter |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$3.00M | USD | 1 Quarter |
| Proceeds from divestiture |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$3.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-86.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-86.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.00M | USD | 1 Quarter |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$4.00M | USD | 1 Quarter |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$4.00M | USD | 1 Quarter |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$26.00M | USD | 1 Quarter |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$26.00M | USD | 1 Quarter |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$448.00M | USD | 1 Quarter |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$448.00M | USD | 1 Quarter |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$122.00M | USD | 1 Quarter |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$122.00M | USD | 1 Quarter |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$220.00M | USD | 1 Quarter |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$220.00M | USD | 1 Quarter |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$318.00M | USD | 1 Quarter |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$318.00M | USD | 1 Quarter |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$4.00M | USD | 1 Quarter |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$4.00M | USD | 1 Quarter |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$4.00M | USD | 1 Quarter |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$4.00M | USD | 1 Quarter |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
- | USD | 1 Quarter |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
- | USD | 1 Quarter |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$6.00M | USD | 1 Quarter |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$6.00M | USD | 1 Quarter |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.00M | USD | 1 Quarter |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.00M | USD | 1 Quarter |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.00M | USD | 1 Quarter |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.00M | USD | 1 Quarter |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$2.00M | USD | 1 Quarter |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$2.00M | USD | 1 Quarter |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$5.00M | USD | 1 Quarter |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$5.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-175.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-175.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$80.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$80.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-7.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-7.00M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-16.00M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-16.00M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$40.00M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$40.00M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$740.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$740.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$780.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$780.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$269.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$269.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$285.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$285.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$740.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$740.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$780.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$780.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$269.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$269.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$285.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$285.00M | USD | Point-in-time |
Stockholders Equity
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
144.60M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
144.60M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
142.60M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
142.60M | shares | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.00M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.00M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.00M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.00M | USD | Point-in-time |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.00M | USD | 1 Quarter |
| Spin-Off of NCR Atleos |
StockholdersEquityNoteSpinoffTransaction
|
$2.00M | USD | 1 Quarter |
| Spin-Off of NCR Atleos |
StockholdersEquityNoteSpinoffTransaction
|
$2.00M | USD | 1 Quarter |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
144.60M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
144.60M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
142.60M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
142.60M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.00M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.00M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.00M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.00M | USD | Point-in-time |
Comprehensive Income
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-41.00M | USD | 1 Quarter |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.00M | USD | 1 Quarter |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.00M | USD | 1 Quarter |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Unrealized gains (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
- | USD | 1 Quarter |
| Unrealized gains (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
- | USD | 1 Quarter |
| Unrealized gains (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-11.00M | USD | 1 Quarter |
| Unrealized gains (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-11.00M | USD | 1 Quarter |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$19.00M | USD | 1 Quarter |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$19.00M | USD | 1 Quarter |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 1 Quarter |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$7.00M | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$7.00M | USD | 1 Quarter |
| Amortization of prior service cost (benefit) |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service cost (benefit) |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service cost (benefit) |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 1 Quarter |
| Amortization of prior service cost (benefit) |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 1 Quarter |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$1.00M | USD | 1 Quarter |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$1.00M | USD | 1 Quarter |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
- | USD | 1 Quarter |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-64.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
$1.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
$1.00M | USD | 1 Quarter |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-62.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-62.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.