XML 20 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (73) $ 16 $ (114) $ 24
Currency translation adjustments        
Currency translation gains (loss) (17) 4 (40) 8
Derivatives        
Unrealized gains (loss) on derivatives 0 35 0 24
Loss (gains) on derivatives recognized during the period 0 (24) 0 (43)
Less income tax 0 (5) 0 2
Employee benefit plans        
Amortization of prior service cost (benefit) 0 (1) 0 (1)
Net (loss) gain arising during the period 0 0 0 0
Amortization of actuarial loss (gains) 0 (1) 0 (2)
Less income tax 0 1 0 1
Other comprehensive income (loss) (17) 9 (40) (11)
Total comprehensive income (loss) (90) 25 (154) 13
Less comprehensive income (loss) attributable to noncontrolling interests:        
Net income (loss) 0 (1) (1) 0
Currency translation gains (losses) 0 1 (1) 0
Amounts attributable to noncontrolling interests 0 0 (2) 0
Comprehensive income (loss) attributable to NCR Voyix $ (90) $ 25 $ (152) $ 13