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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders Equity
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Non-Redeemable Noncontrolling Interests in Subsidiaries
Balance at beginning of period (in shares) at Dec. 31, 2020     129.0        
Balance at beginning of period at Dec. 31, 2020   $ 1,051 $ 1 $ 368 $ 950 $ (271) $ 3
Comprehensive income:              
Net income (loss)   31     30   1
Other comprehensive income (loss)   (8)       (8)  
Total comprehensive income (loss)   23     30 (8)  
Total comprehensive income (loss), attributable to nonredeemable noncontrolling interest             1
Employee stock purchase and stock compensation plans (in shares)     2.0        
Employee stock purchase and stock compensation plans   30   30      
Series A convertible preferred stock dividends   (4)     (4)    
Balance at end of period (in shares) at Mar. 31, 2021     131.0        
Balance at end of period at Mar. 31, 2021   1,100 $ 1 398 976 (279) 4
Balance at beginning of period (in shares) at Dec. 31, 2020     129.0        
Balance at beginning of period at Dec. 31, 2020   1,051 $ 1 368 950 (271) 3
Comprehensive income:              
Other comprehensive income (loss) $ 0            
Balance at end of period (in shares) at Jun. 30, 2021     131.0        
Balance at end of period at Jun. 30, 2021   1,158 $ 1 461 963 (271) 4
Balance at beginning of period (in shares) at Mar. 31, 2021     131.0        
Balance at beginning of period at Mar. 31, 2021   1,100 $ 1 398 976 (279) 4
Comprehensive income:              
Net income (loss)   (9)     (9)    
Other comprehensive income (loss) $ 8 8       8  
Total comprehensive income (loss)   (1)     (9) 8  
Employee stock purchase and stock compensation plans   44   44      
Convered Cardtronics Awards Attributable to pre-combination services   19   19      
Series A convertible preferred stock dividends   (4)     (4)    
Balance at end of period (in shares) at Jun. 30, 2021     131.0        
Balance at end of period at Jun. 30, 2021   1,158 $ 1 461 963 (271) 4
Balance at beginning of period (in shares) at Dec. 31, 2021 132.2   132.0        
Balance at beginning of period at Dec. 31, 2021 $ 1,259 1,259 $ 1 515 1,031 (291) 3
Comprehensive income:              
Net income (loss)   (35)     (34)   (1)
Other comprehensive income (loss)   18       18  
Total comprehensive income (loss)   (17)     (34) 18  
Total comprehensive income (loss), attributable to nonredeemable noncontrolling interest             (1)
Employee stock purchase and stock compensation plans (in shares)     3.0        
Employee stock purchase and stock compensation plans   19   19      
Stock issued in acquisition of LibertyX (in shares)     1.0        
Stock issued in acquisition of LibertyX   68   68      
Series A convertible preferred stock dividends   (4)     (4)    
Balance at end of period (in shares) at Mar. 31, 2022     136.0        
Balance at end of period at Mar. 31, 2022   1,325 $ 1 602 993 (273) 2
Balance at beginning of period (in shares) at Dec. 31, 2021 132.2   132.0        
Balance at beginning of period at Dec. 31, 2021 $ 1,259 1,259 $ 1 515 1,031 (291) 3
Comprehensive income:              
Other comprehensive income (loss) $ (15)            
Balance at end of period (in shares) at Jun. 30, 2022 136.7   137.0        
Balance at end of period at Jun. 30, 2022 $ 1,373 1,373 $ 1 644 1,030 (305) 3
Balance at beginning of period (in shares) at Mar. 31, 2022     136.0        
Balance at beginning of period at Mar. 31, 2022   1,325 $ 1 602 993 (273) 2
Comprehensive income:              
Net income (loss)   43     41   2
Other comprehensive income (loss) $ (33) (33)       (32) (1)
Total comprehensive income (loss)   10     41 (32)  
Total comprehensive income (loss), attributable to nonredeemable noncontrolling interest             1
Employee stock purchase and stock compensation plans (in shares)     1.0        
Employee stock purchase and stock compensation plans   42   42      
Series A convertible preferred stock dividends   (4)     (4)    
Balance at end of period (in shares) at Jun. 30, 2022 136.7   137.0        
Balance at end of period at Jun. 30, 2022 $ 1,373 $ 1,373 $ 1 $ 644 $ 1,030 $ (305) $ 3