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Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Total Stockholders Equity | Common Stock | Paid-in Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive (Loss) Income | Noncontrolling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2021 |  |  | 132.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2021 |  | $ 1,259 | $ 1 | $ 515 | $ 1,031 | $ (291) | $ 3
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) |  | 59 |  |  | 60 |  | (1)
Other comprehensive income (loss) | $ (12) | (12) |  |  |  | (9) | (3)
Total comprehensive income (loss) | 47 | 47 |  |  | 60 | (9) | (4)
Employee stock purchase and stock compensation plans (in shares) |  |  | 5.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 121 |  | 121 |  |  |
Stock issued in acquisition of LibertyX (in shares) |  |  | 1.0 |  |  |  |
Stock issued in acquisition of LibertyX |  | 68 |  | 68 |  |  |
Series A convertible preferred stock dividends |  | (16) |  |  | (16) |  |
Balance at end of period (in shares) at Dec. 31, 2022 |  |  | 138.0 |  |  |  |
Balance at end of period at Dec. 31, 2022 |  | 1,479 | $ 1 | 704 | 1,075 | (300) | (1)
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) |  | (423) |  |  | (423) |  |
Other comprehensive income (loss) | 53 | 53 |  |  |  | 53 |
Total comprehensive income (loss) | (370) | (370) |  |  | (423) | 53 |
Employee stock purchase and stock compensation plans (in shares) |  |  | 5.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 170 |  | 170 |  |  |
Series A convertible preferred stock dividends |  | (16) |  |  | (16) |  |
Spin-Off of NCR Atleos | $ (1,238) |  |  |  | (1,057) | (182) | 1
Balance at end of period (in shares) at Dec. 31, 2023 | 142.6 |  | 143.0 |  |  |  |
Balance at end of period at Dec. 31, 2023 | $ 25 | 25 | $ 1 | 874 | (421) | (429) | 0
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) |  | 957 |  |  | 958 |  | (1)
Other comprehensive income (loss) | (51) | (51) |  |  |  | (50) | (1)
Total comprehensive income (loss) | 906 | 906 |  |  | 958 | (50) | (2)
Employee stock purchase and stock compensation plans (in shares) |  |  | 3.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 48 |  | 48 |  |  |
Series A convertible preferred stock dividends |  | (15) |  |  | (15) |  |
Spin-Off of NCR Atleos | 23 |  |  |  | 13 | 10 |
Repurchase of Company common stock (in shares) |  |  | (4.0) |  |  |  |
Repurchase of Company common stock | $ (56) |  |  | (56) |  |  |
Balance at end of period (in shares) at Dec. 31, 2024 | 142.1 |  | 142.0 |  |  |  |
Balance at end of period at Dec. 31, 2024 | $ 931 | $ 931 | $ 1 | $ 866 | $ 535 | $ (469) | $ (2)

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