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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders Equity
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests in Subsidiaries
Balance at beginning of period (in shares) at Dec. 31, 2019     127.0        
Balance at beginning of period at Dec. 31, 2019   $ 1,107 $ 1 $ 312 $ 1,060 $ (269) $ 3
Comprehensive income (loss):              
Net income (loss)   (78)     (79)   1
Other comprehensive income (loss) $ (2) (2)       (2)  
Total comprehensive income (loss)   (80)     (79) (2)  
Total comprehensive income (loss), attributable to nonredeemable noncontrolling interest             1
Employee stock purchase and stock compensation plans (in shares)     4.0        
Employee stock purchase and stock compensation plans   97   97      
Deemed dividend from redemption of Series A preferred stock         (12)    
Repurchase of Company common stock (in shares)     (2.0)        
Repurchase of Company common stock   (41)   (41)      
Series A convertible preferred stock dividends   (19)     (19)    
Dividends paid to minority shareholder   (1)         (1)
Balance at end of period (in shares) at Dec. 31, 2020     129.0        
Balance at end of period at Dec. 31, 2020   1,051 $ 1 368 950 (271) 3
Comprehensive income (loss):              
Net income (loss)   98     97   1
Other comprehensive income (loss) $ (20) (20)       (20)  
Total comprehensive income (loss)   78     97 (20)  
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   128   128      
Fair value of converted Cardtronics awards attributable to pre-combination services   19   19      
Series A convertible preferred stock dividends   (16)     (16)    
Dividends paid to minority shareholder   (1)         (1)
Balance at end of period (in shares) at Dec. 31, 2021 132.2   132.0        
Balance at end of period at Dec. 31, 2021 $ 1,259 1,259 $ 1 515 1,031 (291) 3
Comprehensive income (loss):              
Net income (loss)   59     60   (1)
Other comprehensive income (loss) (12) (12)       (9) (3)
Total comprehensive income (loss)   47     60 (9)  
Total comprehensive income (loss), attributable to nonredeemable noncontrolling interest             (4)
Employee stock purchase and stock compensation plans (in shares)     5.0        
Employee stock purchase and stock compensation plans   121   121      
Deemed dividend from redemption of Series A preferred stock $ (67)            
Stock issued in acquisition of LibertyX (in shares)     1.0        
Stock issued in acquisition of LibertyX   68   68      
Series A convertible preferred stock dividends   (16)     (16)    
Balance at end of period (in shares) at Dec. 31, 2022 138.0   138.0        
Balance at end of period at Dec. 31, 2022 $ 1,479 $ 1,479 $ 1 $ 704 $ 1,075 $ (300) $ (1)