XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2023
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Aug. 06, 2024
USD ($)
Dec. 31, 2023
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                  
Cyber ransomware incident recovery costs           $ 46      
Proceeds from insurance settlement, investing activities           21      
Insurance settlements receivable   $ 6       6      
Compensation expense         $ 10        
Revenue   711   $ 809   2,144 $ 2,382    
Accounts receivable   623       623     $ 414
Contract liabilities   186       186     157
Total assets   4,674       4,674     4,990
Total liabilities   (3,387)       (3,387)     (4,689)
Total equity   1,011       1,011     25
Other income (expense), net   (15)   (20)   (40) (33)    
Other current liabilities   782       782     421
Accumulated other comprehensive loss   (460)       (460)     (429)
Cumulative fraudulent ACH disbursements   34       34      
Recovered fraudulent ACH disbursements   15       15      
Revenue recognized that was included in contract liabilities           131 159    
Remaining performance obligations   946       946      
Capitalized software development costs for software sold to customers   311       311     317
Adjustment                  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                  
Revenue     $ (10) 0     0    
Accounts receivable     (5)            
Contract liabilities     $ 5            
Total assets                 12
Total liabilities                 7
Total equity                 $ 19
Other income (expense), net   8   $ 0     $ 0    
Other current liabilities   4       4      
Accumulated other comprehensive loss   $ 4       $ 4      
Digital Banking Segment | Disposal Group, Disposed of by Sale, Not Discontinued Operations                  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                  
Disposal group, consideration               $ 2,450  
Disposal group, potential earnout, maximum               $ 100  
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]: 2024-10-01                  
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