XML 72 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Sep. 30, 2024
Jan. 05, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation     $ 23 $ (1,238)  
Loss - conflict in Eastern Europe         $ 22
Loss from discontinued operations, net of tax, environmental matters     10 50 4
Net cash provided by (used in) operating activities of discontinued operations     (20) (19) (20)
LibertyX          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Share consideration value   $ 1      
New issues (in shares)   1,400      
Acquired share price (in dollars per share)   $ 42.13      
Number of shares converted (in shares)   200      
Business combination, consideration transferred   $ 69      
Retained Earnings (Deficit)          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation     13 (1,057)  
Accumulated Other Comprehensive (Loss) Income          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation     10 (182)  
Noncontrolling Interests in Subsidiaries          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation       1  
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Digital Banking Segment          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on sale of business $ 1,500   1,530 0 0
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Spin-Off of Atleos          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation       (1,238)  
Net cash provided by (used in) operating activities of discontinued operations     $ (8) 336 $ 272
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Spin-Off of Atleos | Retained Earnings (Deficit)          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation       (1,057)  
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Spin-Off of Atleos | Accumulated Other Comprehensive (Loss) Income          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation       (182)  
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Spin-Off of Atleos | Noncontrolling Interests in Subsidiaries          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity impact as a result of separation       $ 1