XML 15 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 10 $ (35)
Currency translation adjustments    
Currency translation gains (loss) 4 (26)
Derivatives    
Unrealized gains (loss) on derivatives (11) 57
Loss (gains) on derivatives recognized during the period (19) 1
Less income tax 7 (13)
Employee benefit plans    
Amortization of prior service cost (benefit) 0 (1)
Amortization of actuarial loss (gains) (1) 0
Less income tax 0 0
Other comprehensive income (loss) (20) 18
Total comprehensive income (loss) (10) (17)
Less comprehensive income (loss) attributable to noncontrolling interests:    
Net income (loss) 1 (1)
Currency translation losses (1) 0
Amounts attributable to noncontrolling interests 0 (1)
Comprehensive income (loss) attributable to NCR $ (10) $ (16)