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10-Q Filing

NCR VOYIX CORP CIK: 70866 Q2 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000070866-24-000031
Period End Date 20240630
Filing Date 20240806
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance ncr-20240630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 234 Income Statement 208 Cash Flow Statement 148 Stockholders Equity 36 Comprehensive Income 120
Balance Sheet 234 line items
Line Item Tag Value Unit Period
Allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $23.00M USD Point-in-time
Allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $23.00M 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 $261.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.00M 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, 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 $204.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $204.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $547.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $547.00M USD Point-in-time
Accounts receivable, net of allowances of $23 and $29 as of June 30, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $472.00M USD Point-in-time
Accounts receivable, net of allowances of $23 and $29 as of June 30, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $472.00M 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
Accounts receivable, net of allowances of $23 and $29 as of June 30, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $429.00M USD Point-in-time
Accounts receivable, net of allowances of $23 and $29 as of June 30, 2024 and December 31, 2023, respectively AccountsReceivableNetCurrent $429.00M 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
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 $250.00M USD Point-in-time
Inventories InventoryNet $250.00M USD Point-in-time
Inventories InventoryNet $220.00M USD Point-in-time
Inventories InventoryNet $220.00M 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
Restricted cash, current RestrictedCashCurrent $24.00M USD Point-in-time
Restricted cash, current RestrictedCashCurrent $24.00M 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, 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, 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, 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 $187.00M 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
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $187.00M 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
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 $15.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $1.21B USD Point-in-time
Total current assets AssetsCurrent $1.21B USD Point-in-time
Total current assets AssetsCurrent $1.06B USD Point-in-time
Total current assets AssetsCurrent $1.06B 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 $205.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $205.00M 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
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
Goodwill Goodwill $2.04B USD Point-in-time
Goodwill Goodwill $2.04B 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
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
Intangibles, net IntangibleAssetsNetExcludingGoodwill $261.00M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $261.00M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $233.00M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $233.00M USD 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 $236.00M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $236.00M USD Point-in-time
Prepaid pension cost DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $43.00M USD Point-in-time
Prepaid pension cost DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $43.00M USD Point-in-time
Prepaid pension cost DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $40.00M USD Point-in-time
Prepaid pension cost DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $40.00M 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, 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 $244.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxesAndOtherAssetsNoncurrent $244.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $715.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $715.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $698.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $698.00M 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
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
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 145.10M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 145.10M shares Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $8.00M USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $8.00M USD Point-in-time
Total assets Assets $4.99B USD Point-in-time
Total assets Assets $4.99B USD Point-in-time
Total assets Assets $4.78B USD Point-in-time
Total assets Assets $4.78B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 145.10M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 145.10M 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 $478.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $478.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $504.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $504.00M USD Point-in-time
Payroll and benefits liabilities EmployeeRelatedLiabilitiesCurrent $148.00M USD Point-in-time
Payroll and benefits liabilities EmployeeRelatedLiabilitiesCurrent $148.00M USD Point-in-time
Payroll and benefits liabilities EmployeeRelatedLiabilitiesCurrent $93.00M USD Point-in-time
Payroll and benefits liabilities EmployeeRelatedLiabilitiesCurrent $93.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $230.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $230.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $187.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $187.00M 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 $51.00M USD Point-in-time
Settlement liabilities SettlementLiabilitiesCurrent $51.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $387.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $387.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $425.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $425.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.00M 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 $1.25B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.25B 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 $2.60B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.60B USD Point-in-time
Pension and indemnity plan liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $157.00M USD Point-in-time
Pension and indemnity plan liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $157.00M USD Point-in-time
Pension and indemnity plan liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $161.00M USD Point-in-time
Pension and indemnity plan liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $161.00M 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 $45.00M USD Point-in-time
Postretirement and postemployment benefits liabilities PostretirementAndPostemploymentBenefitsLiabilities $45.00M USD Point-in-time
Income tax accruals AccruedIncomeTaxesNoncurrent $66.00M USD Point-in-time
Income tax accruals AccruedIncomeTaxesNoncurrent $66.00M 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 $254.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $254.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $252.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $252.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $259.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $259.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $225.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $225.00M USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $12.00M USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $12.00M USD Point-in-time
Total liabilities Liabilities $4.59B USD Point-in-time
Total liabilities Liabilities $4.59B USD Point-in-time
Total liabilities Liabilities $4.69B USD Point-in-time
Total liabilities Liabilities $4.69B 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 June 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of June 30, 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 June 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of June 30, 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 June 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of June 30, 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 June 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of June 30, 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 June 30, 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 June 30, 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 June 30, 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 June 30, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 145.1 and 142.6 shares issued and outstanding as of June 30, 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, 145.1 and 142.6 shares issued and outstanding as of June 30, 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, 145.1 and 142.6 shares issued and outstanding as of June 30, 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, 145.1 and 142.6 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $874.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $874.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $899.00M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $899.00M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-421.00M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-421.00M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-517.00M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-517.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-468.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-468.00M 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 $-85.00M USD Point-in-time
Total NCR Voyix stockholders equity (deficit) StockholdersEquity $-85.00M 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 $-87.00M USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-87.00M 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 $4.78B USD Point-in-time
Total liabilities and stockholders equity (deficit) LiabilitiesAndStockholdersEquity $4.78B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $876.00M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $876.00M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $946.00M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $946.00M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.73B USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.73B USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.85B USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.85B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $271.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $271.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $167.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $167.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $140.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $140.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $322.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $322.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $42.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $42.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $55.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $55.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $115.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $115.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $91.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $91.00M USD 2 Qtrs
Total operating expenses CostsAndExpenses $880.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $880.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $891.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $891.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.73B USD 2 Qtrs
Total operating expenses CostsAndExpenses $1.73B USD 2 Qtrs
Total operating expenses CostsAndExpenses $1.78B USD 2 Qtrs
Total operating expenses CostsAndExpenses $1.78B USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $-4.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-4.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $55.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $55.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.00M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $1.00M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $75.00M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $75.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $41.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $41.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $80.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $80.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $174.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $174.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $91.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $91.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-8.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-8.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-5.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-5.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-25.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-25.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-12.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-12.00M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-44.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-44.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-50.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-50.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-104.00M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-104.00M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-111.00M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-111.00M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $10.00M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $10.00M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $24.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $24.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $12.00M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $12.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-51.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-51.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-114.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-114.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-123.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-123.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-74.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-74.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $147.00M USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $147.00M USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $67.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $67.00M USD 1 Quarter
Net income (loss) ProfitLoss $16.00M USD 1 Quarter
Net income (loss) ProfitLoss $16.00M USD 1 Quarter
Net income (loss) ProfitLoss $-114.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-114.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $24.00M USD 2 Qtrs
Net income (loss) ProfitLoss $24.00M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00M USD 2 Qtrs
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 - USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 2 Qtrs
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 of discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests of discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
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 2 Qtrs
Net income (loss) attributable to noncontrolling interests of discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
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 $24.00M USD 2 Qtrs
Net income (loss) attributable to NCR Voyix NetIncomeLoss $24.00M USD 2 Qtrs
Net income (loss) attributable to NCR Voyix NetIncomeLoss $17.00M USD 1 Quarter
Net income (loss) attributable to NCR Voyix NetIncomeLoss $17.00M USD 1 Quarter
Net income (loss) attributable to NCR Voyix NetIncomeLoss $-113.00M USD 2 Qtrs
Net income (loss) attributable to NCR Voyix NetIncomeLoss $-113.00M USD 2 Qtrs
Net income (loss) attributable to NCR Voyix NetIncomeLoss $-73.00M USD 1 Quarter
Net income (loss) attributable to NCR Voyix NetIncomeLoss $-73.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-113.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-113.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-74.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-74.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-123.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-123.00M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-51.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-51.00M USD 1 Quarter
Series A convertible preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.00M USD 2 Qtrs
Series A convertible preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.00M USD 2 Qtrs
Series A convertible preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.00M USD 2 Qtrs
Series A convertible preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.00M USD 2 Qtrs
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 $-78.00M USD 1 Quarter
Income (loss) from continuing operations attributable to NCR Voyix common stockholders IncomeLossFromContinuingOperationsAttributableToCommonStockholders $-78.00M USD 1 Quarter
Income (loss) from continuing operations attributable to NCR Voyix common stockholders IncomeLossFromContinuingOperationsAttributableToCommonStockholders $-55.00M USD 1 Quarter
Income (loss) from continuing operations attributable to NCR Voyix common stockholders IncomeLossFromContinuingOperationsAttributableToCommonStockholders $-55.00M USD 1 Quarter
Income (loss) from continuing operations attributable to NCR Voyix common stockholders IncomeLossFromContinuingOperationsAttributableToCommonStockholders $-121.00M USD 2 Qtrs
Income (loss) from continuing operations attributable to NCR Voyix common stockholders IncomeLossFromContinuingOperationsAttributableToCommonStockholders $-121.00M USD 2 Qtrs
Income (loss) from continuing operations attributable to NCR Voyix common stockholders IncomeLossFromContinuingOperationsAttributableToCommonStockholders $-131.00M USD 2 Qtrs
Income (loss) from continuing operations attributable to NCR Voyix common stockholders IncomeLossFromContinuingOperationsAttributableToCommonStockholders $-131.00M USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $147.00M USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $147.00M USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $68.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $68.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 2 Qtrs
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-121.00M USD 2 Qtrs
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-121.00M USD 2 Qtrs
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-77.00M USD 1 Quarter
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-77.00M USD 1 Quarter
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $13.00M USD 1 Quarter
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $13.00M USD 1 Quarter
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $16.00M USD 2 Qtrs
Net income (loss) attributable to NCR Voyix common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $16.00M USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.94 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.94 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.54 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.54 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.39 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.39 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.84 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.84 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.54 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.54 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.39 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.39 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.94 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.94 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.84 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.84 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.53 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.53 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.84 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.84 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.11 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.11 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.11 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.11 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.84 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.84 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.53 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.53 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 140.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 140.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 145.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 145.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 140.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 140.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 144.30M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 144.30M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 145.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 145.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 144.30M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 144.30M shares 2 Qtrs
Cash Flow Statement 148 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $16.00M USD 1 Quarter
Net income (loss) ProfitLoss $16.00M USD 1 Quarter
Net income (loss) ProfitLoss $-114.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-114.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $24.00M USD 2 Qtrs
Net income (loss) ProfitLoss $24.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $306.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $306.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $167.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $167.00M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $27.00M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $27.00M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $68.00M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $68.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $15.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $15.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-8.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-8.00M USD 2 Qtrs
Impairment of other assets OtherAssetImpairmentCharges $5.00M USD 2 Qtrs
Impairment of other assets OtherAssetImpairmentCharges $5.00M USD 2 Qtrs
Impairment of other assets OtherAssetImpairmentCharges $1.00M USD 2 Qtrs
Impairment of other assets OtherAssetImpairmentCharges $1.00M USD 2 Qtrs
Loss (gain) on disposal of property, plant and equipment and other assets GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Loss (gain) on disposal of property, plant and equipment and other assets GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Loss (gain) on disposal of property, plant and equipment and other assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 2 Qtrs
Loss (gain) on disposal of property, plant and equipment and other assets GainLossOnSaleOfPropertyPlantEquipment $-1.00M USD 2 Qtrs
(Gain) loss on divestiture GainLossOnSaleOfBusiness $14.00M USD 2 Qtrs
(Gain) loss on divestiture GainLossOnSaleOfBusiness $14.00M USD 2 Qtrs
(Gain) loss on divestiture GainLossOnSaleOfBusiness $8.00M USD 2 Qtrs
(Gain) loss on divestiture GainLossOnSaleOfBusiness $8.00M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $-61.00M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $-61.00M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $-96.00M USD 2 Qtrs
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $-96.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-21.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-21.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-31.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-31.00M USD 2 Qtrs
Current payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-104.00M USD 2 Qtrs
Current payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-104.00M USD 2 Qtrs
Current payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-52.00M USD 2 Qtrs
Current payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-52.00M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $41.00M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $41.00M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $25.00M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $25.00M USD 2 Qtrs
Employee benefit plans IncreaseDecreaseinEmployeeBenefitPlans $-3.00M USD 2 Qtrs
Employee benefit plans IncreaseDecreaseinEmployeeBenefitPlans $-3.00M USD 2 Qtrs
Employee benefit plans IncreaseDecreaseinEmployeeBenefitPlans $-24.00M USD 2 Qtrs
Employee benefit plans IncreaseDecreaseinEmployeeBenefitPlans $-24.00M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-117.00M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-117.00M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $114.00M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $114.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $27.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $27.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $538.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $538.00M USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $21.00M USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $21.00M USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $70.00M USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $70.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from sale of property, plant and equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Additions to capitalized software PaymentsForSoftware $134.00M USD 2 Qtrs
Additions to capitalized software PaymentsForSoftware $134.00M USD 2 Qtrs
Additions to capitalized software PaymentsForSoftware $104.00M USD 2 Qtrs
Additions to capitalized software PaymentsForSoftware $104.00M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.00M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.00M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinessesNetOfCashDivested $14.00M USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinessesNetOfCashDivested $14.00M USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinessesNetOfCashDivested $8.00M USD 2 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinessesNetOfCashDivested $8.00M USD 2 Qtrs
Proceeds from disposition of corporate-owned life insurance policies ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Proceeds from disposition of corporate-owned life insurance policies ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Proceeds from disposition of corporate-owned life insurance policies ProceedsFromLifeInsurancePolicies $30.00M USD 2 Qtrs
Proceeds from disposition of corporate-owned life insurance policies ProceedsFromLifeInsurancePolicies $30.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-81.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-81.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-194.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-194.00M USD 2 Qtrs
Payments on term credit facilities RepaymentsOfSecuredDebt $8.00M USD 2 Qtrs
Payments on term credit facilities RepaymentsOfSecuredDebt $8.00M USD 2 Qtrs
Payments on term credit facilities RepaymentsOfSecuredDebt $50.00M USD 2 Qtrs
Payments on term credit facilities RepaymentsOfSecuredDebt $50.00M USD 2 Qtrs
Payments on revolving credit facilities RepaymentsOfLongTermLinesOfCredit $374.00M USD 2 Qtrs
Payments on revolving credit facilities RepaymentsOfLongTermLinesOfCredit $374.00M USD 2 Qtrs
Payments on revolving credit facilities RepaymentsOfLongTermLinesOfCredit $927.00M USD 2 Qtrs
Payments on revolving credit facilities RepaymentsOfLongTermLinesOfCredit $927.00M USD 2 Qtrs
Borrowings on revolving credit facilities ProceedsFromLongTermLinesOfCredit $412.00M USD 2 Qtrs
Borrowings on revolving credit facilities ProceedsFromLongTermLinesOfCredit $412.00M USD 2 Qtrs
Borrowings on revolving credit facilities ProceedsFromLongTermLinesOfCredit $732.00M USD 2 Qtrs
Borrowings on revolving credit facilities ProceedsFromLongTermLinesOfCredit $732.00M USD 2 Qtrs
Payments on other financing arrangements RepaymentsOfOtherDebt $2.00M USD 2 Qtrs
Payments on other financing arrangements RepaymentsOfOtherDebt $2.00M USD 2 Qtrs
Payments on other financing arrangements RepaymentsOfOtherDebt - USD 2 Qtrs
Payments on other financing arrangements RepaymentsOfOtherDebt - USD 2 Qtrs
Cash dividend paid for Series A preferred shares dividends SeriesAConvertiblePreferredStockCashPayments $8.00M USD 2 Qtrs
Cash dividend paid for Series A preferred shares dividends SeriesAConvertiblePreferredStockCashPayments $8.00M USD 2 Qtrs
Cash dividend paid for Series A preferred shares dividends SeriesAConvertiblePreferredStockCashPayments $8.00M USD 2 Qtrs
Cash dividend paid for Series A preferred shares dividends SeriesAConvertiblePreferredStockCashPayments $8.00M USD 2 Qtrs
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $14.00M USD 2 Qtrs
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $14.00M USD 2 Qtrs
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.00M USD 2 Qtrs
Proceeds from employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $7.00M USD 2 Qtrs
Tax withholding payments on behalf of employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.00M USD 2 Qtrs
Tax withholding payments on behalf of employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.00M USD 2 Qtrs
Tax withholding payments on behalf of employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.00M USD 2 Qtrs
Tax withholding payments on behalf of employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.00M USD 2 Qtrs
Principal payments for finance lease obligations FinanceLeasePrincipalPayments $9.00M USD 2 Qtrs
Principal payments for finance lease obligations FinanceLeasePrincipalPayments $9.00M USD 2 Qtrs
Principal payments for finance lease obligations FinanceLeasePrincipalPayments $5.00M USD 2 Qtrs
Principal payments for finance lease obligations FinanceLeasePrincipalPayments $5.00M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-266.00M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-266.00M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $15.00M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $15.00M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.00M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.00M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-14.00M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-14.00M USD 2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $70.00M USD 2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $70.00M USD 2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-53.00M USD 2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-53.00M USD 2 Qtrs
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 $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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $810.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $810.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.00M 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 $285.00M 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 $810.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $810.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.00M USD Point-in-time
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Balance at beginning of period (in shares) CommonStockSharesOutstanding 145.10M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 145.10M 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 $-87.00M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-87.00M 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 $-11.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-154.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-154.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-90.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-90.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.00M USD 2 Qtrs
Spin-Off of NCR Atleos StockholdersEquityNoteSpinoffTransaction $23.00M USD 2 Qtrs
Spin-Off of NCR Atleos StockholdersEquityNoteSpinoffTransaction $23.00M USD 2 Qtrs
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 145.10M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 145.10M 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 $-87.00M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-87.00M 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 120 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $16.00M USD 1 Quarter
Net income (loss) ProfitLoss $16.00M USD 1 Quarter
Net income (loss) ProfitLoss $-114.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-114.00M USD 2 Qtrs
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $-73.00M USD 1 Quarter
Net income (loss) ProfitLoss $24.00M USD 2 Qtrs
Net income (loss) ProfitLoss $24.00M USD 2 Qtrs
Currency translation gains (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD 2 Qtrs
Currency translation gains (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD 2 Qtrs
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 $8.00M USD 2 Qtrs
Currency translation gains (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00M USD 2 Qtrs
Currency translation gains (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.00M USD 1 Quarter
Currency translation gains (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.00M 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 - USD 2 Qtrs
Unrealized gains (loss) on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 2 Qtrs
Unrealized gains (loss) on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $35.00M USD 1 Quarter
Unrealized gains (loss) on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $35.00M USD 1 Quarter
Unrealized gains (loss) on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $24.00M USD 2 Qtrs
Unrealized gains (loss) on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $24.00M USD 2 Qtrs
Loss (gains) on derivatives recognized during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $43.00M USD 2 Qtrs
Loss (gains) on derivatives recognized during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $43.00M USD 2 Qtrs
Loss (gains) on derivatives recognized during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 2 Qtrs
Loss (gains) on derivatives recognized during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 2 Qtrs
Loss (gains) on derivatives recognized during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $24.00M USD 1 Quarter
Loss (gains) on derivatives recognized during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $24.00M 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 $-5.00M USD 1 Quarter
Less income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-5.00M USD 1 Quarter
Less income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $2.00M USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $2.00M USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Less income tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Amortization of prior service cost (benefit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.00M USD 2 Qtrs
Amortization of prior service cost (benefit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.00M USD 2 Qtrs
Amortization of prior service cost (benefit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.00M USD 1 Quarter
Amortization of prior service cost (benefit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.00M USD 1 Quarter
Amortization of prior service cost (benefit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax - USD 2 Qtrs
Amortization of prior service cost (benefit) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax - USD 2 Qtrs
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 2 Qtrs
Net (loss) gain arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 2 Qtrs
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 2 Qtrs
Net (loss) gain arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 2 Qtrs
Amortization of actuarial loss (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.00M USD 2 Qtrs
Amortization of actuarial loss (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.00M USD 2 Qtrs
Amortization of actuarial loss (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD 2 Qtrs
Amortization of actuarial loss (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD 2 Qtrs
Amortization of actuarial loss (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD 1 Quarter
Amortization of actuarial loss (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - 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
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.00M USD 1 Quarter
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.00M USD 1 Quarter
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.00M USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.00M USD 2 Qtrs
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Less income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-154.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-154.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-90.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-90.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.00M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.00M USD 2 Qtrs
Net income (loss) NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations - USD 2 Qtrs
Net income (loss) NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations - USD 2 Qtrs
Net income (loss) NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations $-1.00M USD 2 Qtrs
Net income (loss) NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations $-1.00M USD 2 Qtrs
Net income (loss) NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations - USD 1 Quarter
Net income (loss) NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations - 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 2 Qtrs
Currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-1.00M USD 2 Qtrs
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 - USD 1 Quarter
Currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.00M USD 2 Qtrs
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.00M USD 2 Qtrs
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 $-90.00M USD 1 Quarter
Comprehensive income (loss) attributable to NCR Voyix ComprehensiveIncomeNetOfTax $-90.00M USD 1 Quarter
Comprehensive income (loss) attributable to NCR Voyix ComprehensiveIncomeNetOfTax $13.00M USD 2 Qtrs
Comprehensive income (loss) attributable to NCR Voyix ComprehensiveIncomeNetOfTax $13.00M USD 2 Qtrs
Comprehensive income (loss) attributable to NCR Voyix ComprehensiveIncomeNetOfTax $25.00M USD 1 Quarter
Comprehensive income (loss) attributable to NCR Voyix ComprehensiveIncomeNetOfTax $25.00M USD 1 Quarter
Comprehensive income (loss) attributable to NCR Voyix ComprehensiveIncomeNetOfTax $-152.00M USD 2 Qtrs
Comprehensive income (loss) attributable to NCR Voyix ComprehensiveIncomeNetOfTax $-152.00M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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