XML 70 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information and Concentrations - Net Income Reconciled to Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Corporate and other income and expenses not allocated to reportable segments $ 68 $ 52 $ 142 $ 110
Depreciation and amortization 70 61 136 120
Acquisition-related amortization of intangibles 15 18 29 35
Interest expense 41 91 80 174
Interest income (1) (3) (3) (6)
Acquisition-related costs     0 1
Income tax expense (benefit) 24 7 10 12
Stock-based compensation expense 14 25 27 50
Transformation and restructuring costs 51 3 79 6
Separation costs 3 6 8 8
Loss (gain) on disposal of businesses (7) (4) (14) (7)
Foreign currency devaluation 0 0 15 0
Fraudulent ACH disbursements (1) 3 (2) 5
Cyber ransomware incident recovery costs (4) 11 (4) 11
Strategic initiatives 13 0 17 0
Net income (loss) from continuing operations attributable to NCR Voyix (74) (51) (113) (123)
Operating Segments        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA $ 212 $ 220 $ 407 $ 396