XML 79 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS - Major Categories of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Income (loss) from discontinued operations, net of tax $ (61) $ 94 $ 57 $ 73 $ (6) $ 107 $ 100 $ 61 $ 130 $ 224 $ 163 $ 262 $ 435
Net income (loss) attributable to noncontrolling interests   1 (1) 1         0 1 0 (1) 1
Income (loss) from discontinued operations, net of tax   93 58 72         130 223 163 263 434
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Spin-Off of Atleos                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Total revenue                     3,248 4,051 3,464
Selling, general and administrative expenses                     537 457 447
Research and development expenses                     52 70 73
Total operating expenses                     2,937 3,698 3,016
Income from discontinued operations                     311 353 448
Interest expense                     (6) 0 0
Other income (expense), net                     (23) (11) 102
Income from discontinued operations                     282 342 550
Income tax expense (benefit)                     69 76 115
Income (loss) from discontinued operations, net of tax   (94) (58) (73)         (131) (225) 213 266 435
Net income (loss) attributable to noncontrolling interests   $ (1) $ 1 $ (1)         $ 0 $ (1) 0 (1) 1
Income (loss) from discontinued operations, net of tax                     213 267 434
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Product | Spin-Off of Atleos                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Total revenue                     784 1,077 1,017
Costs of products and services                     633 946 818
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Service | Spin-Off of Atleos                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Total revenue                     2,464 2,974 2,447
Costs of products and services                     $ 1,715 $ 2,225 $ 1,678