DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The following table presents the major categories of income (loss) from discontinued operations related to the Digital Banking Sale:

	For the year ended December 31
In millions	2024		2023		2022
Product revenue	$	38	$	53	$	55
Service revenue	419		526		492
Total revenue	457		579		547
Cost of products	31		43		38
Cost of services	221		280		256
Selling, general and administrative expenses	84		77		73
Research and development expenses	37		46		31
Total operating expenses	373		446		398
Income from discontinued operations	84		133		149
Other income (expense), net	(48)		(5)		—
Income (loss) from discontinued operations before gain on sale of business and income taxes	36		128		149
Gain on sale of business	1,530		—		—
Income (loss) from discontinued operations before income taxes	1,566		128		149
Income tax expense (benefit)	388		13		11
Net income (loss) from discontinued operations related to Digital Banking	$	1,178	$	115	$	138

The following table presents the major classes of assets and liabilities of discontinued operations related to the Digital Banking Sale:

In millions	December 31, 2023
Assets
Current assets
Cash and cash equivalents	$	2
Accounts receivable, net of allowances	58
Prepaid and other current assets	9
Total current assets	69
Property, plant and equipment, net	5
Goodwill	521
Intangibles, net	168
Operating lease assets	5
Other assets	183
Noncurrent assets	882
Total assets of discontinued operations	$	951
Liabilities
Current liabilities
Accounts payable	$	64
Payroll and benefits liabilities	22
Contract liabilities	30
Other current liabilities	4
Total current liabilities	120
Operating lease liabilities	3
Other liabilities	7
Noncurrent liabilities	10
Total liabilities of discontinued operations	$	130
	$	130

The following table presents selected financial information related to cash flows from discontinued operations related to the Digital Banking Sale:

	For the year ended December 31
In millions	2024		2023		2022
Net cash provided by/(used in) operating activities	$	(288)	$	242	$	210
Net cash provided by/(used in) investing activities	(57)		(96)		(93)
Net cash provided by/(used in) financing activities	—		—		—

The following table presents the major categories of income (loss) from discontinued operations related to the Spin-Off of NCR Atleos:

	For the year ended December 31
In millions	2024		2023		2022
Product revenue	$	—	$	802	$	1,092
Service revenue	5		2,519		3,031
Total revenue	5		3,321		4,123
Cost of products	—		651		956
Cost of services	4		1,733		2,246
Selling, general and administrative expenses	1		540		461
Research and development expenses	—		52		70
Total operating expenses	5		2,976		3,733
Income from discontinued operations	—		345		390
Interest expense	—		(6)		—
Other income (expense), net	—		(22)		(11)
Income (loss) from discontinued operations before income taxes	—		317		379
Income tax expense (benefit)	8		76		85
Net income (loss) from discontinued operations	(8)		241		294
Net income (loss) attributable to noncontrolling interests	—		—		(1)
Net income (loss) from discontinued operations related to NCR Atleos	$	(8)	$	241	$	295

The following table represents the major classes of assets and liabilities of discontinued operations:

In millions	December 31, 2023
Assets
Current assets
Cash and cash equivalents	$	1
Accounts receivable, net of allowances	9
Inventories	4
Prepaid and other current assets	1
Total current assets	15
Other assets	8
Noncurrent assets	8
Total assets of discontinued operations	$	23
Liabilities and stockholder's equity
Current liabilities
Accounts payable	$	1
Payroll and benefits liabilities	1
Contract liabilities	10
Other current liabilities	3
Total current liabilities	15
Pension and indemnity plan liabilities	7
Other liabilities	5
Noncurrent liabilities	12
Total liabilities of discontinued operations	$	27

The following table presents selected financial information related to cash flows from discontinued operations related to the Spin-off of NCR Atleos:

	For the year ended December 31
In millions	2024		2023		2022
Net cash provided by/(used in) operating activities	$	(8)	$	336	$	272
Net cash provided by/(used in) investing activities	—		(93)		(123)
Net cash provided by/(used in) financing activities	—		1		10