XML 67 R48.htm IDEA: XBRL DOCUMENT v3.22.4
BUSINESS COMBINATIONS - Additional Information (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2022
Jan. 05, 2022
Jun. 21, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Apr. 06, 2021
Business Acquisition [Line Items]                    
Loss on divestiture             $ 9.0 $ 0.0 $ 0.0  
Restricted cash         $ 228.0 $ 295.0 $ 228.0 295.0    
Expected tax deductible amount of goodwill           9.0   9.0    
Revenue of acquiree since acquisition date           627.0        
Cardtronics income from operations before income taxes           39.0        
5.125% Senior Notes due 2029                    
Business Acquisition [Line Items]                    
Interest rate, stated percentage                 5.125% 5.125%
Cardtronics                    
Business Acquisition [Line Items]                    
Transaction costs           $ 46.0   46.0    
LibertyX                    
Business Acquisition [Line Items]                    
Share consideration value   $ 1.0                
New issues (in shares)   1.4                
Acquired share price (in dollars per share)   $ 42.13                
Number of shares converted (in shares)   0.2                
Total purchase consideration   $ 69.0                
FIS Payment Solutions & Services Private Limited                    
Business Acquisition [Line Items]                    
Total purchase consideration $ 19.0                  
Payments to acquire businesses, gross         $ 12.0          
Cardtronics                    
Business Acquisition [Line Items]                    
Acquired share price (in dollars per share)     $ 39.00              
Total purchase consideration     $ 2,674.0              
Expected tax deductible amount of goodwill     139.0              
Pro forma eliminations, revenue               53.0 $ 91.0  
Pro forma expensesincremental amortization changes attributable to acquiree               25.0 51.0  
Pro forma expenses transactions costs               87.0 65.0  
Pro forma expenses incremental interest charges attributable to acquiree               35.0 $ 79.0  
Debt repaid by NCR on behalf of Cardtronics     $ 809.0              
Freshop, Terafina, Dumac                    
Business Acquisition [Line Items]                    
Total purchase consideration       $ 126.0       $ 126.0