XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details)
$ in Millions
1 Months Ended 3 Months Ended 24 Months Ended
Oct. 02, 2023
Apr. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2025
USD ($)
May 06, 2025
USD ($)
Dec. 31, 2024
USD ($)
Aug. 06, 2024
USD ($)
Feb. 29, 2024
USD ($)
Jul. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                      
Cyber ransomware incident recovery costs         $ 47            
Proceeds from insurance settlement, investing activities         36            
Cumulative fraudulent ACH disbursements                 $ 34    
Recovered fraudulent ACH disbursements     $ 16   16            
Stock repurchased during period, value     62                
Revenue recognized that was included in contract liabilities     108 $ 91              
Remaining performance obligations     1,100   1,100            
Capitalized software development costs for software sold to customers     292   $ 292   $ 302        
Repurchase Program                      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                      
Share repurchase program, authorized, amount                   $ 200 $ 300
Stock repurchased during period, value     $ 62                
Repurchase Program | Subsequent Event                      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                      
Share repurchase program, authorized, amount           $ 200          
Stock repurchased during period, value   $ 7                  
Amended and Restated Repurchase Program | Subsequent Event                      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                      
Share repurchase program, authorized, amount           $ 172          
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]: 2025-04-01                      
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