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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | 17. ACCUMULATED OTHER COMPREHENSIVE INCOME 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) |
Reclassifications Out of AOCI 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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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