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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated Other Comprehensive Income (“AOCI”) by Component The changes in AOCI for the years ended December 31 are as follows:
In millions | Currency Translation Adjustments |  | Changes in Employee Benefit Plans |  | Changes in Fair Value of Effective Cash Flow Hedges |  | Total
Balance at December 31, 2021 | $ | (275) |  |  | $ | (24) |  |  | $ | 8 |  |  | $ | (291) |
Other comprehensive (loss) income before reclassifications | (129) |  |  | 21 |  |  | 117 |  |  | 9 |
Amounts reclassified from AOCI | — |  |  | (2) |  |  | (16) |  |  | (18) |
Net current period other comprehensive (loss) income | $ | (129) |  |  | $ | 19 |  |  | $ | 101 |  |  | $ | (9) |
Balance at December 31, 2022 | $ | (404) |  |  | $ | (5) |  |  | $ | 109 |  |  | $ | (300) |
Other comprehensive (loss) income before reclassifications | 85 |  |  | (7) |  |  | — |  |  | 78 |
Amounts reclassified from AOCI | — |  |  | (1) |  |  | (24) |  |  | (25) |
Net current period other comprehensive (loss) income | $ | 85 |  |  | $ | (8) |  |  | $ | (24) |  |  | $ | 53 |
Spin-Off of NCR Atleos | (105) |  |  | 8 |  |  | (85) |  |  | (182) |
Balance at December 31, 2023 | $ | (424) |  |  | $ | (5) |  |  | $ | — |  |  | $ | (429) |
Other comprehensive (loss) income before reclassifications | $ | (44) |  |  | $ | (5) |  |  | $ | — |  |  | $ | (49) |
Amounts reclassified from AOCI | — |  |  | (1) |  |  | — |  |  | (1) |
Net current period other comprehensive (loss) income | $ | (44) |  |  | $ | (6) |  |  | $ | — |  |  | $ | (50) |
Spin-Off of NCR Atleos | — |  |  | 10 |  |  | — |  |  | 10 |
Balance at December 31, 2024 | $ | (468) |  |  | $ | (1) |  |  | $ | — |  |  | $ | (469) |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income | The reclassifications out of AOCI for the years ended December 31 are as follows:
|  | For the year ended December 31, 2024
| Employee Benefit Plans |  |  |  |
In millions | Actuarial Losses Recognized |  | Amortization of Prior Service Benefit |  | Effective Cash Flow Hedges |  | Total
Affected line in Consolidated Statement of Operations: |  |  |  |  |  |  |
| Cost of products | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
| Cost of services | — |  |  | (1) |  |  | — |  |  | (1) |
| Selling, general and administrative expenses | — |  |  | — |  |  | — |  |  | — |
| Research and development expenses | — |  |  | — |  |  | — |  |  | — |
| Interest expense | — |  |  | — |  |  | — |  |  | — |
| Total before tax | $ | — |  |  | $ | (1) |  |  | $ | — |  |  | $ | (1) |
| Tax expense |  |  |  |  |  |  | — |
| Total reclassifications, net of tax |  |  |  |  |  |  | $ | (1) |
|  | For the year ended December 31, 2023
| Employee Benefit Plans |  |  |  |
In millions | Actuarial Losses Recognized |  | Amortization of Prior Service Benefit |  | Effective Cash Flow Hedges |  | Total
Affected line in Consolidated Statement of Operations: |  |  |  |  |  |  |
| Cost of products | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
| Cost of services | (1) |  |  | (1) |  |  | — |  |  | (2) |
| Selling, general and administrative expenses | — |  |  | — |  |  | — |  |  | — |
| Research and development expenses | — |  |  | — |  |  | — |  |  | — |
| Interest expense | — |  |  | — |  |  | (31) |  |  | (31) |
| Total before tax | $ | (1) |  |  | $ | (1) |  |  | $ | (31) |  |  | $ | (33) |
| Tax expense |  |  |  |  |  |  | 8 |
| Total reclassifications, net of tax |  |  |  |  |  |  | $ | (25) |
|  | For the year ended December 31, 2022
|  | Employee Benefit Plans |  |  |  |
In millions | Actuarial Losses Recognized |  | Amortization of Prior Service Benefit |  | Effective Cash Flow Hedges |  | Total
Affected line in Consolidated Statement of Operations: |  |  |  |  |  |  |
| Cost of products | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
| Cost of services | (1) |  |  | (1) |  |  | (8) |  |  | (10) |
| Selling, general and administrative expenses | 1 |  |  | (1) |  |  | — |  |  | — |
| Research and development expenses | — |  |  | — |  |  | — |  |  | — |
| Interest expense | — |  |  | — |  |  | (10) |  | — | (10) |
| Total before tax | $ | — |  |  | $ | (2) |  |  | $ | (18) |  |  | $ | (20) |
| Tax expense |  |  |  |  |  |  | 2 |
| Total reclassifications, net of tax |  |  |  |  |  |  | $ | (18) |

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