10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000070866-24-000037 |
| Period End Date | 20240930 |
| Filing Date | 20241107 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | ncr-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
234 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.00M | USD | Point-in-time |
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.00M | USD | Point-in-time |
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$28.00M | USD | Point-in-time |
| Allowance for credit loss |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$28.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$795.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$795.00M | 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
|
$675.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$675.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$259.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$259.00M | 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 $28 and $29 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$414.00M | USD | Point-in-time |
| Accounts receivable, net of allowances of $28 and $29 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$414.00M | USD | Point-in-time |
| Accounts receivable, net of allowances of $28 and $29 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$623.00M | USD | Point-in-time |
| Accounts receivable, net of allowances of $28 and $29 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$623.00M | 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 |
| Inventories |
InventoryNet
|
$208.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$208.00M | 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
|
$250.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$250.00M | 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 |
| 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
|
$21.00M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$21.00M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$26.00M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$26.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$178.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$178.00M | 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 |
| Temporary equity, aggregate amount of redemption requirement |
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
$276.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$173.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$173.00M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$84.00M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$84.00M | 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
|
- | 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
|
$1.82B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.82B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$193.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$193.00M | 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 |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$207.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$207.00M | 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 |
| Goodwill |
Goodwill
|
$1.52B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.52B | 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 |
| Goodwill |
Goodwill
|
$1.52B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.52B | 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 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
|
$102.00M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$102.00M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$123.00M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$123.00M | 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 |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$231.00M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$231.00M | 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 |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$236.00M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$236.00M | 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 |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$44.00M | USD | Point-in-time |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$44.00M | USD | Point-in-time |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$43.00M | USD | Point-in-time |
| Prepaid pension cost |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$43.00M | USD | Point-in-time |
| 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
|
$225.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
$225.00M | 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
|
$237.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxesAndOtherAssetsNoncurrent
|
$237.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$528.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$528.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$532.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$532.00M | 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 |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$892.00M | USD | Point-in-time |
| Noncurrent assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$892.00M | USD | 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
|
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
|
145.50M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
145.50M | 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 |
| Total assets |
Assets
|
$4.99B | USD | Point-in-time |
| Total assets |
Assets
|
$4.99B | USD | Point-in-time |
| Total assets |
Assets
|
$4.67B | USD | Point-in-time |
| Total assets |
Assets
|
$4.67B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
145.50M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
145.50M | shares | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
- | 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
|
$440.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$440.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$400.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$400.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$119.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$119.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$126.00M | USD | Point-in-time |
| Payroll and benefits liabilities |
EmployeeRelatedLiabilitiesCurrent
|
$126.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$157.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$157.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$186.00M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$186.00M | 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
|
$40.00M | USD | Point-in-time |
| Settlement liabilities |
SettlementLiabilitiesCurrent
|
$40.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$782.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$782.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$421.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$421.00M | 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
|
$135.00M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$135.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.53B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.53B | 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
|
$1.10B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.10B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.56B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.56B | USD | Point-in-time |
| Pension and indemnity plan liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$160.00M | USD | Point-in-time |
| Pension and indemnity plan liabilities |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$160.00M | 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 |
| Postretirement and postemployment benefits liabilities |
PostretirementAndPostemploymentBenefitsLiabilities
|
$38.00M | USD | Point-in-time |
| Postretirement and postemployment benefits liabilities |
PostretirementAndPostemploymentBenefitsLiabilities
|
$38.00M | 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 |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$64.00M | USD | Point-in-time |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$64.00M | USD | Point-in-time |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$59.00M | USD | Point-in-time |
| Income tax accruals |
AccruedIncomeTaxesNoncurrent
|
$59.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$253.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$253.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$251.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$251.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$247.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$247.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$253.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$253.00M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$22.00M | USD | Point-in-time |
| Noncurrent liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$22.00M | 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
|
$3.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.39B | 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 September 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of September 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 September 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of September 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 September 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of September 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 September 30, 2024 and December 31, 2023; redemption amount and liquidation preference of $276 as of September 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 September 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 September 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 September 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 September 30, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock: par value $0.01 per share, 500.0 shares authorized, 145.5 and 142.6 shares issued and outstanding as of September 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, 145.5 and 142.6 shares issued and outstanding as of September 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, 145.5 and 142.6 shares issued and outstanding as of September 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, 145.5 and 142.6 shares issued and outstanding as of September 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
|
$911.00M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$911.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$561.00M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$561.00M | 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
|
$-429.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-429.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-460.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-460.00M | 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
|
$1.01B | USD | Point-in-time |
| Total NCR Voyix stockholders equity (deficit) |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
- | 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 |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | 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
|
$4.67B | USD | Point-in-time |
| Total liabilities and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$4.67B | USD | Point-in-time |
Income Statement
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.38B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.38B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.14B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.14B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$809.00M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$809.00M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$711.00M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$711.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$340.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$340.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$427.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$427.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$142.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$142.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$113.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$113.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$129.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$129.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$38.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$38.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$98.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$98.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$29.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$29.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$696.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$696.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$2.35B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.35B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.18B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.18B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$785.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$785.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-39.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-39.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$24.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$24.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$15.00M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$33.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$33.00M | USD | 3 Qtrs |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 3 Qtrs |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 3 Qtrs |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Gain (loss) on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$120.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$120.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$257.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$257.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$40.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$40.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-40.00M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-40.00M | USD | 3 Qtrs |
| 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
|
$-33.00M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-33.00M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-15.00M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-15.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-191.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-191.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-79.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-79.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-32.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-32.00M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-257.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-257.00M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$3.00M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$3.00M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$200.00M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$200.00M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$187.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$187.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-457.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-457.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-266.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-266.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-194.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-194.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-31.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-31.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$353.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$353.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$138.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$138.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.16B | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.16B | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.11B | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.11B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-128.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-128.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$968.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$968.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-104.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-104.00M | USD | 3 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 | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 3 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 noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 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 | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests of discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$969.00M | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$969.00M | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$-129.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$-129.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$-105.00M | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix |
NetIncomeLoss
|
$-105.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-457.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-457.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-31.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-31.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-266.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-266.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-193.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-193.00M | USD | 3 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
|
$12.00M | USD | 3 Qtrs |
| Series A convertible preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$12.00M | USD | 3 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
|
$12.00M | USD | 3 Qtrs |
| Series A convertible preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$12.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-35.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-35.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-469.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-469.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-270.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-270.00M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-205.00M | USD | 3 Qtrs |
| Income (loss) from continuing operations attributable to NCR Voyix common stockholders |
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
$-205.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.11B | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.11B | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$137.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$137.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$352.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$352.00M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.16B | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.16B | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-117.00M | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-117.00M | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-133.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-133.00M | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.08B | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.08B | USD | 1 Quarter |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$957.00M | USD | 3 Qtrs |
| Net income (loss) attributable to NCR Voyix common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$957.00M | USD | 3 Qtrs |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.92 | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.92 | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.24 | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.24 | USD | 1 Quarter |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.42 | USD | 3 Qtrs |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.42 | USD | 3 Qtrs |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-3.34 | USD | 3 Qtrs |
| Basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-3.34 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.42 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.42 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.92 | USD | 1 Quarter |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.92 | USD | 1 Quarter |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-3.34 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-3.34 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.24 | USD | 1 Quarter |
| Diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.24 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.94 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.94 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.83 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.83 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.41 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.41 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$6.62 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$6.62 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.94 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.94 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.41 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.41 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.83 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.83 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.62 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.62 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
144.60M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
144.60M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
140.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
140.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
140.30M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
140.30M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
145.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
145.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
144.60M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
144.60M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
140.90M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
140.90M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
140.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
140.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
145.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
145.40M | shares | 1 Quarter |
Cash Flow Statement
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-128.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-128.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$968.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$968.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-104.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-104.00M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$461.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$461.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$237.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$237.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$39.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$39.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$98.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$98.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$11.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$11.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$201.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$201.00M | USD | 3 Qtrs |
| Gain on terminated interest rate derivative agreements |
GainLossOnTerminatedInterestRateDerivativeAgreements
|
$103.00M | USD | 3 Qtrs |
| Gain on terminated interest rate derivative agreements |
GainLossOnTerminatedInterestRateDerivativeAgreements
|
$103.00M | USD | 3 Qtrs |
| Gain on terminated interest rate derivative agreements |
GainLossOnTerminatedInterestRateDerivativeAgreements
|
- | USD | 3 Qtrs |
| Gain on terminated interest rate derivative agreements |
GainLossOnTerminatedInterestRateDerivativeAgreements
|
- | USD | 3 Qtrs |
| Impairment of other assets |
OtherAssetImpairmentCharges
|
$7.00M | USD | 3 Qtrs |
| Impairment of other assets |
OtherAssetImpairmentCharges
|
$7.00M | USD | 3 Qtrs |
| Impairment of other assets |
OtherAssetImpairmentCharges
|
$5.00M | USD | 3 Qtrs |
| Impairment of other assets |
OtherAssetImpairmentCharges
|
$5.00M | USD | 3 Qtrs |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.00M | USD | 3 Qtrs |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.00M | USD | 3 Qtrs |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 3 Qtrs |
| Loss (gain) on disposal of property, plant and equipment and other assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 3 Qtrs |
| Loss (gain) on divestiture |
GainLossOnSaleOfBusiness
|
$10.00M | USD | 3 Qtrs |
| Loss (gain) on divestiture |
GainLossOnSaleOfBusiness
|
$10.00M | USD | 3 Qtrs |
| Loss (gain) on divestiture |
GainLossOnSaleOfBusiness
|
$1.56B | USD | 3 Qtrs |
| Loss (gain) on divestiture |
GainLossOnSaleOfBusiness
|
$1.56B | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-132.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-132.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-49.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-49.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-37.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-37.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$12.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$12.00M | USD | 3 Qtrs |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-41.00M | USD | 3 Qtrs |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-41.00M | USD | 3 Qtrs |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$17.00M | USD | 3 Qtrs |
| Current payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$17.00M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$38.00M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$38.00M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$-6.00M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$-6.00M | USD | 3 Qtrs |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-8.00M | USD | 3 Qtrs |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-8.00M | USD | 3 Qtrs |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-10.00M | USD | 3 Qtrs |
| Employee benefit plans |
IncreaseDecreaseinEmployeeBenefitPlans
|
$-10.00M | USD | 3 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-58.00M | USD | 3 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-58.00M | USD | 3 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-271.00M | USD | 3 Qtrs |
| Other assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-271.00M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$38.00M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$38.00M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$727.00M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$727.00M | USD | 3 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.00M | USD | 3 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.00M | USD | 3 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$112.00M | USD | 3 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$112.00M | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment and other assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$8.00M | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment and other assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$8.00M | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment and other assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment and other assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 3 Qtrs |
| Additions to capitalized software |
PaymentsForSoftware
|
$194.00M | USD | 3 Qtrs |
| Additions to capitalized software |
PaymentsForSoftware
|
$194.00M | USD | 3 Qtrs |
| Additions to capitalized software |
PaymentsForSoftware
|
$155.00M | USD | 3 Qtrs |
| Additions to capitalized software |
PaymentsForSoftware
|
$155.00M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.00M | USD | 3 Qtrs |
| Business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.00M | USD | 3 Qtrs |
| Proceeds from divestiture, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$10.00M | USD | 3 Qtrs |
| Proceeds from divestiture, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$10.00M | USD | 3 Qtrs |
| Proceeds from divestiture, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.46B | USD | 3 Qtrs |
| Proceeds from divestiture, net |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.46B | USD | 3 Qtrs |
| Proceeds from disposition of corporate-owned life insurance policies |
ProceedsFromLifeInsurancePolicies
|
$30.00M | USD | 3 Qtrs |
| Proceeds from disposition of corporate-owned life insurance policies |
ProceedsFromLifeInsurancePolicies
|
$30.00M | USD | 3 Qtrs |
| Proceeds from disposition of corporate-owned life insurance policies |
ProceedsFromLifeInsurancePolicies
|
- | USD | 3 Qtrs |
| Proceeds from disposition of corporate-owned life insurance policies |
ProceedsFromLifeInsurancePolicies
|
- | USD | 3 Qtrs |
| Termination of trade receivable facility |
PaymentsToTerminateTradeReceivableFacility
|
$300.00M | USD | 3 Qtrs |
| Termination of trade receivable facility |
PaymentsToTerminateTradeReceivableFacility
|
$300.00M | USD | 3 Qtrs |
| Termination of trade receivable facility |
PaymentsToTerminateTradeReceivableFacility
|
- | USD | 3 Qtrs |
| Termination of trade receivable facility |
PaymentsToTerminateTradeReceivableFacility
|
- | USD | 3 Qtrs |
| Collections on purchased trade receivables |
ProceedsFromCollectionsOnPurchasedTradeReceivables
|
- | USD | 3 Qtrs |
| Collections on purchased trade receivables |
ProceedsFromCollectionsOnPurchasedTradeReceivables
|
- | USD | 3 Qtrs |
| Collections on purchased trade receivables |
ProceedsFromCollectionsOnPurchasedTradeReceivables
|
$7.00M | USD | 3 Qtrs |
| Collections on purchased trade receivables |
ProceedsFromCollectionsOnPurchasedTradeReceivables
|
$7.00M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$10.00M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$10.00M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
- | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$2.02B | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$2.02B | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-305.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-305.00M | USD | 3 Qtrs |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$77.00M | USD | 3 Qtrs |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$77.00M | USD | 3 Qtrs |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$200.00M | USD | 3 Qtrs |
| Payments on term credit facilities |
RepaymentsOfSecuredDebt
|
$200.00M | USD | 3 Qtrs |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$693.00M | USD | 3 Qtrs |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$693.00M | USD | 3 Qtrs |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$2.04B | USD | 3 Qtrs |
| Payments on revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$2.04B | USD | 3 Qtrs |
| Payments of senior unsecured notes |
RepaymentsOfUnsecuredDebt
|
$1.18B | USD | 3 Qtrs |
| Payments of senior unsecured notes |
RepaymentsOfUnsecuredDebt
|
$1.18B | USD | 3 Qtrs |
| Payments of senior unsecured notes |
RepaymentsOfUnsecuredDebt
|
- | USD | 3 Qtrs |
| Payments of senior unsecured notes |
RepaymentsOfUnsecuredDebt
|
- | USD | 3 Qtrs |
| Borrowings on term credit facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$726.00M | USD | 3 Qtrs |
| Borrowings on term credit facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$726.00M | USD | 3 Qtrs |
| Borrowings on term credit facilities |
ProceedsFromIssuanceOfSecuredDebt
|
- | USD | 3 Qtrs |
| Borrowings on term credit facilities |
ProceedsFromIssuanceOfSecuredDebt
|
- | USD | 3 Qtrs |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$1.96B | USD | 3 Qtrs |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$1.96B | USD | 3 Qtrs |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$595.00M | USD | 3 Qtrs |
| Borrowings on revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$595.00M | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.33B | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.33B | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 3 Qtrs |
| Payments on other financing arrangements |
RepaymentsOfOtherDebt
|
- | USD | 3 Qtrs |
| Payments on other financing arrangements |
RepaymentsOfOtherDebt
|
- | USD | 3 Qtrs |
| Payments on other financing arrangements |
RepaymentsOfOtherDebt
|
$2.00M | USD | 3 Qtrs |
| Payments on other financing arrangements |
RepaymentsOfOtherDebt
|
$2.00M | USD | 3 Qtrs |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$12.00M | USD | 3 Qtrs |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$12.00M | USD | 3 Qtrs |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$11.00M | USD | 3 Qtrs |
| Cash dividend paid for Series A preferred shares dividends |
SeriesAConvertiblePreferredStockCashPayments
|
$11.00M | USD | 3 Qtrs |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$23.00M | USD | 3 Qtrs |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$23.00M | USD | 3 Qtrs |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$10.00M | USD | 3 Qtrs |
| Proceeds from employee stock plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$10.00M | USD | 3 Qtrs |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.00M | USD | 3 Qtrs |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.00M | USD | 3 Qtrs |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.00M | USD | 3 Qtrs |
| Tax withholding payments on behalf of employees |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.00M | USD | 3 Qtrs |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$12.00M | USD | 3 Qtrs |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$12.00M | USD | 3 Qtrs |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$7.00M | USD | 3 Qtrs |
| Principal payments for finance lease obligations |
FinanceLeasePrincipalPayments
|
$7.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.50B | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.50B | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.88B | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.88B | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-19.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-19.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-28.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-28.00M | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.27B | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.27B | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$540.00M | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$540.00M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$825.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$825.00M | 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
|
$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
|
$3.01B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.01B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$825.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$825.00M | 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
|
$3.01B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.01B | USD | Point-in-time |
Stockholders Equity
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 (in shares) |
CommonStockSharesOutstanding
|
145.50M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
145.50M | shares | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | 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
|
$-32.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-91.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-91.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-219.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-219.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$936.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$936.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-206.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-206.00M | USD | 3 Qtrs |
| Spin-Off of NCR Atleos |
StockholdersEquityNoteSpinoffTransaction
|
$23.00M | USD | 1 Quarter |
| Spin-Off of NCR Atleos |
StockholdersEquityNoteSpinoffTransaction
|
$23.00M | 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
|
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 (in shares) |
CommonStockSharesOutstanding
|
145.50M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
145.50M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | 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
|
$-128.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-128.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$968.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$968.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.08B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-104.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-104.00M | USD | 3 Qtrs |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-32.00M | USD | 3 Qtrs |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-32.00M | USD | 3 Qtrs |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00M | USD | 1 Quarter |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00M | USD | 1 Quarter |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00M | USD | 1 Quarter |
| Currency translation gains (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00M | 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
|
$24.00M | USD | 3 Qtrs |
| Unrealized gains (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$24.00M | USD | 3 Qtrs |
| 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 | 3 Qtrs |
| Unrealized gains (loss) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
- | USD | 3 Qtrs |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 3 Qtrs |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
- | USD | 3 Qtrs |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$122.00M | USD | 1 Quarter |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$122.00M | 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 |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$165.00M | USD | 3 Qtrs |
| Loss (gains) on derivatives recognized during the period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$165.00M | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$32.00M | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$32.00M | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$30.00M | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$30.00M | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | 3 Qtrs |
| 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
|
$-1.00M | USD | 3 Qtrs |
| Amortization of prior service cost (benefit) |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
$-1.00M | USD | 3 Qtrs |
| Amortization of prior service cost (benefit) |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 3 Qtrs |
| Amortization of prior service cost (benefit) |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
- | USD | 3 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
|
$-2.00M | USD | 1 Quarter |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-2.00M | 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
|
$-2.00M | USD | 3 Qtrs |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-2.00M | USD | 3 Qtrs |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 3 Qtrs |
| Net (loss) gain arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 3 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 |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$3.00M | USD | 3 Qtrs |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$3.00M | USD | 3 Qtrs |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
- | USD | 3 Qtrs |
| Amortization of actuarial loss (gains) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
- | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.00M | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.00M | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$2.00M | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$2.00M | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 3 Qtrs |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Less income tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
- | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-102.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-91.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-91.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-219.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-219.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$936.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$936.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-206.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-206.00M | USD | 3 Qtrs |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
- | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
- | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
$-1.00M | USD | 3 Qtrs |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
$-1.00M | USD | 3 Qtrs |
| 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 | 3 Qtrs |
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterestNetOfDiscontinuedOperations
|
$1.00M | USD | 3 Qtrs |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | 3 Qtrs |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | 3 Qtrs |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 Qtrs |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 3 Qtrs |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 3 Qtrs |
| Amounts attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$1.09B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$1.09B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$938.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$938.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-205.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-205.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-218.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to NCR Voyix |
ComprehensiveIncomeNetOfTax
|
$-218.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.