XML 44 R26.htm IDEA: XBRL DOCUMENT
v3.25.0.1

SUPPLEMENTAL FINANCIAL INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2024
Supplemental Financial Information [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | 18. SUPPLEMENTAL FINANCIAL INFORMATION The components of Other income (expense), net are summarized as follows for the years ended December 31:
In millions |  | 2024 |  | 2023 |  | 2022
Other income (expense), net |  |  |  |  |  |
Interest income |  | $ | 9 |  |  | $ | 12 |  |  | $ | 13 |
Foreign currency fluctuations and foreign exchange contracts |  | (30) |  |  | (28) |  |  | (17) |
Bank-related fees |  | (24) |  |  | (28) |  |  | (9) |
Employee benefit plans(1) |  | 9 |  |  | (8) |  |  | 40 |
Other, net |  | — |  |  | (24) |  |  | (9) |
Total other income (expense), net |  | $ | (36) |  |  | $ | (76) |  |  | $ | 18 |
(1) For the year ended December 31, 2024, the actuarial gain related to the remeasurement of our pension plan assets and liabilities was $12 million. For the year ended December 31, 2023, the actuarial loss related to the remeasurement of our pension plan assets and liabilities was $7 million. For the year ended December 31, 2022, the actuarial gain related to the remeasurement of our pension plan assets and liabilities was $41 million. The components of inventory are summarized as follows:
In millions | December 31, 2024 |  | December 31, 2023
Inventories |  |  |
Work in process and raw materials | $ | 6 |  |  | $ | 14 |
Finished goods | 83 |  |  | 109 |
Service parts | 119 |  |  | 127 |
Total inventories | $ | 208 |  |  | $ | 250 |
The components of property, plant and equipment, net are summarized as follows:
In millions | December 31, 2024 |  | December 31, 2023
Property, plant and equipment |  |  |
Land and improvements | $ | 2 |  |  | $ | 1 |
Buildings and improvements | 227 |  |  | 206 |
Machinery and other equipment | 493 |  |  | 423 |
Finance lease assets | 81 |  |  | 71 |
Property, plant and equipment, gross | 803 |  |  | 701 |
Less: accumulated depreciation | (611) |  |  | (494) |
Total property, plant and equipment, net | $ | 192 |  |  | $ | 207 |

X
- Definition Supplemental Financial Information [Abstract] + References No definition available. + Details
Name: | ncr_SupplementalFinancialInformationAbstract
Namespace Prefix: | ncr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration