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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 (Deficit)
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests in Subsidiaries
Balance at beginning of period (in shares) at Dec. 31, 2020     129.0        
Balance at beginning 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), noncontrolling interests in subsidiaries             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     132.0        
Balance at end of period at Dec. 31, 2021   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), noncontrolling interests in subsidiaries             (4)
Employee stock purchase and stock compensation plans (in shares)     5.0        
Employee stock purchase and stock compensation plans   121   121      
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)
Comprehensive income (loss):              
Net income (loss)   (423)     (423)    
Other comprehensive income (loss) 53 53       53  
Total comprehensive income (loss)   (370)     (423) 53  
Employee stock purchase and stock compensation plans (in shares)     5.0        
Employee stock purchase and stock compensation plans   170   170      
Series A convertible preferred stock dividends   (16)     (16)    
Equity impact as a result of separation $ (1,237)       (1,056) (182) 1
Balance at end of period (in shares) at Dec. 31, 2023 142.6   143.0        
Balance at end of period at Dec. 31, 2023 $ 25 $ 26 $ 1 $ 874 $ (420) $ (429) $ 0