XML 58 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Oct. 02, 2023
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]              
Cyber ransomware incident recovery costs         $ 44    
Proceeds from insurance settlement, investing activities         20    
Insurance settlements receivable   $ 5     5    
Compensation expense       $ 10      
Revenue   876 $ 946   1,734 $ 1,852  
Accounts receivable   429     429   $ 472
Contract liabilities   230     230   187
Total assets   4,783     4,783   4,990
Total liabilities   (4,594)     (4,594)   (4,689)
Total equity   (87)     (87)   25
Cumulative fraudulent ACH disbursements   34     34    
Recovered fraudulent ACH disbursements   13     13    
Revenue recognized that was included in contract liabilities         102 88  
Remaining performance obligations   1,200     1,200    
Capitalized software development costs for software sold to customers   486     486   486
Adjustment              
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]              
Revenue   (10) $ 0     $ 0  
Accounts receivable   (5)     (5)    
Contract liabilities   $ 5     $ 5    
Total assets             12
Total liabilities             7
Total equity             $ 19
NCR Atleos Corporation | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff              
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]              
Conversion ratio 0.50            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01              
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]              
Remaining performance obligation, percentage   0.75%     0.75%    
Remaining performance obligation, expected timing of satisfaction   12 months     12 months