Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2025

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:

In millions	Three months ended March 31
	2024
Product revenue	$	11
Service revenue	136
Total revenue	147
Cost of products	12
Cost of services	77
Selling, general and administrative expenses	21
Research and development expenses	13
Total operating expenses	123
Income (loss) from discontinued operations before income taxes	24
Income tax expense (benefit)	(8)
Net income (loss) from discontinued operations related to Digital Banking	$	32

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

In millions	Three months ended March 31
	2024
Net cash provided by/(used in) operating activities	$	51
Net cash provided by/(used in) investing activities	(23)
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:

In millions	Three months ended March 31
	2025(1)		2024
Product revenue	$	—	$	1
Service revenue	—		4
Total revenue	—		5
Cost of products	—		1
Cost of services	—		5
Selling, general and administrative expenses	—		1
Total operating expenses	—		7
Income from discontinued operations	—		(2)
Other income (expense), net	—		(1)
Income (loss) from discontinued operations before income taxes	—		(3)
Income tax expense (benefit)	—		(1)
Net income (loss) from discontinued operations	—		(2)
Net income (loss) attributable to noncontrolling interests	—		(1)
Net income (loss) from discontinued operations related to NCR Atleos	$	—	$	(1)

(1)Represents operations of the delayed countries presented as discontinued operations during 2025 through date of separation.

The following table presents the major classes of assets and liabilities of discontinued operations related to the Spin-Off of NCR Atleos:

In millions	December 31, 2024
Assets
Current assets
Cash and cash equivalents	$	2
Accounts receivable, net of allowances	7
Prepaid and other current assets	3
Total current assets	12
Total assets of discontinued operations	$	12
Liabilities
Current liabilities
Accounts payable	$	8
Contract liabilities	2
Other current liabilities	2
Total current liabilities	12
Other liabilities	1
Noncurrent liabilities	1
Total liabilities of discontinued operations	$	13

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

In millions	Three months ended March 31
	2025(1)		2024
Net cash provided by/(used in) operating activities	$	—	$	(2)
Net cash provided by/(used in) investing activities	—		—
Net cash provided by/(used in) financing activities	—		—

(1)Represents operations of the delayed countries presented as discontinued operations during 2025 through date of separation.