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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss) [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 14. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in Accumulated Other Comprehensive Income (Loss) (“AOCI”) by Component
In millions | Currency Translation Adjustments | Changes in Employee Benefit Plans | Changes in Fair Value of Effective Cash Flow Hedges | Total
Balance as of December 31, 2024 | $ | (468) |  | $ | (1) |  | $ | — |  | $ | (469) |
Other comprehensive income (loss) before reclassifications | 14 |  | — |  | — |  | 14 |
Amounts reclassified from AOCI | — |  | — |  | — |  | — |
Net current period other comprehensive (loss) income | 14 |  | — |  | — |  | 14 |
Spin-Off of NCR Atleos | 16 |  | — |  | — |  | 16 |
Balance as of June 30, 2025 | $ | (438) |  | $ | (1) |  | $ | — |  | $ | (439) |
Reclassifications Out of AOCI There were no reclassifications out of AOCI during the three and six months ended June 30, 2025 or 2024.

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- Definition Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
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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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