XML 78 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Benefit Plans - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2023
Postemployment Retirement Benefits            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Plan assets contributions by employer   $ 7   $ 30    
Expected future benefit payment, remainder of fiscal year   75   75    
Total estimated contributions by employer during fiscal year   45   45    
Postretirement Plan | United States            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Plan assets contributions by employer   0   0    
Expected future benefit payment, remainder of fiscal year   2   2    
Total estimated contributions by employer during fiscal year   2   2    
Total Pension Benefits            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Net periodic benefit cost (income)   21 $ (9) 23 $ (28)  
Total Pension Benefits | Foreign Plan            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Net periodic benefit cost (income)   (4) (2) (5) (8)  
Plan assets contributions by employer   5   13    
Expected future benefit payment, remainder of fiscal year   4   4    
Total estimated contributions by employer during fiscal year   17   17    
Total Pension Benefits | United States            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Net periodic benefit cost (income)   25 $ (7) $ 28 $ (20)  
Plan assets contributions by employer   $ 6        
Total Pension Benefits | United States | NCR Atleos Corporation            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Contributions required, percent of annual costs       50.00%    
Contributions by spinoff, threshold       $ 40    
Total Pension Benefits | United States | Forecast            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Total estimated contributions by employer during fiscal year           $ 150
Contributions by spinoff company $ 136          
Total Pension Benefits | United States | Subsequent Event            
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]            
Plan assets contributions by employer $ 8