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INCOME TAXES - Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income tax (benefit) expense at the U.S. federal tax rate of 21% | $ (42) | $ (114) | $ (67)
Foreign income tax differential | 8 | 1 | (4)
Additional U.S. tax on foreign income | (6) | 14 | (2)
State and local income taxes (net of federal effect) | 2 | (3) | 2
Other U.S. permanent book/tax differences | 1 | 4 | 4
Meals and entertainment expense | 1 | 2 | 1
Cash surrender value received as income | 4 | 0 | 0
Nondeductible transaction costs | 0 | 2 | 1
Nondeductible executive compensation | (1) | 17 | 9
Dispositions | 0 | 16 | 0
Spin-off of NCR Atleos | 0 | 226 | 0
Gains/losses on internal entity restructuring | (4) | 0 | 0
Excess (benefit)/deficit from share-based payments | 8 | 2 | 0
Research and development tax credits | (3) | (2) | (5)
Foreign tax law changes | (7) | (8) | 3
Valuation allowances | 57 | 31 | 117
Change in liability for unrecognized tax benefits | (9) | 3 | (15)
Change in tax estimates for prior periods | (6) | (5) | 4
Other, net | 1 | (2) | 4
Total income tax expense (benefit) | $ 4 | $ 184 | $ 52

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