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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Total Stockholders Equity | Common Stock | Paid-in Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss) | Non-Redeemable Noncontrolling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2023 |  |  | 143.0 |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 25 | $ 1 | $ 874 | $ (421) | $ (429) | $ 0
Comprehensive income: |  |  |  |  |  |  |
Net income (loss) |  | (41) |  |  | (40) |  | (1)
Other comprehensive income (loss) |  | (23) |  |  |  | (22) | (1)
Total comprehensive income (loss) |  | (64) |  |  | (40) | (22) | (2)
Employee stock purchase and stock compensation plans (in shares) |  |  | 2.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 5 |  | 5 |  |  |
Series A convertible preferred stock dividends |  | (4) |  |  | (4) |  |
Spin-Off of NCR Atleos | $ 2 |  |  |  | 2 |  |
Balance at end of period (in shares) at Mar. 31, 2024 |  |  | 145.0 |  |  |  |
Ending balance at Mar. 31, 2024 |  | (36) | $ 1 | 879 | (463) | (451) | (2)
Balance at beginning of period (in shares) at Dec. 31, 2023 |  |  | 143.0 |  |  |  |
Beginning balance at Dec. 31, 2023 |  | 25 | $ 1 | 874 | (421) | (429) | 0
Comprehensive income: |  |  |  |  |  |  |
Other comprehensive income (loss) | (40) |  |  |  |  |  |
Total comprehensive income (loss) | (154) |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2024 |  |  | 145.0 |  |  |  |
Ending balance at Jun. 30, 2024 |  | (87) | $ 1 | 899 | (517) | (468) | (2)
Balance at beginning of period (in shares) at Mar. 31, 2024 |  |  | 145.0 |  |  |  |
Beginning balance at Mar. 31, 2024 |  | (36) | $ 1 | 879 | (463) | (451) | (2)
Comprehensive income: |  |  |  |  |  |  |
Net income (loss) |  | (73) |  |  | (73) |  |
Other comprehensive income (loss) | (17) | (17) |  |  |  | (17) |
Total comprehensive income (loss) | (90) | (90) |  |  | (73) | (17) |
Employee stock purchase and stock compensation plans |  | 20 |  | 20 |  |  |
Series A convertible preferred stock dividends |  | (4) |  |  | (4) |  |
Spin-Off of NCR Atleos | $ 23 |  |  |  | 23 |  |
Balance at end of period (in shares) at Jun. 30, 2024 |  |  | 145.0 |  |  |  |
Ending balance at Jun. 30, 2024 |  | (87) | $ 1 | 899 | (517) | (468) | (2)
Balance at beginning of period (in shares) at Dec. 31, 2024 | 142.1 |  | 142.0 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 931 | 931 | $ 1 | 866 | 535 | (469) | (2)
Comprehensive income: |  |  |  |  |  |  |
Net income (loss) |  | (17) |  |  | (17) |  |
Other comprehensive income (loss) |  | 4 |  |  |  | 4 |
Total comprehensive income (loss) |  | (13) |  |  | (17) | 4 |
Employee stock purchase and stock compensation plans (in shares) |  |  | 1.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 5 |  | 5 |  |  |
Series A convertible preferred stock dividends |  | (4) |  |  | (4) |  |
Repurchase of NCR Voyix common stock (in shares) |  |  | (5.0) |  |  |  |
Repurchase of NCR Voyix common stock | (62) |  |  | (62) |  |  |
Spin-Off of NCR Atleos | $ 0 |  |  |  | (18) | 16 | 2
Balance at end of period (in shares) at Mar. 31, 2025 |  |  | 138.0 |  |  |  |
Ending balance at Mar. 31, 2025 |  | 857 | $ 1 | 809 | 496 | (449) | 0
Balance at beginning of period (in shares) at Dec. 31, 2024 | 142.1 |  | 142.0 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 931 | 931 | $ 1 | 866 | 535 | (469) | (2)
Comprehensive income: |  |  |  |  |  |  |
Other comprehensive income (loss) | 14 |  |  |  |  |  |
Total comprehensive income (loss) | $ (3) |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2025 | 137.9 |  | 138.0 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 867 | 867 | $ 1 | 813 | 492 | (439) | 0
Balance at beginning of period (in shares) at Mar. 31, 2025 |  |  | 138.0 |  |  |  |
Beginning balance at Mar. 31, 2025 |  | 857 | $ 1 | 809 | 496 | (449) | 0
Comprehensive income: |  |  |  |  |  |  |
Other comprehensive income (loss) | 10 | 10 |  |  |  | 10 |
Total comprehensive income (loss) | 10 | 10 |  |  |  | 10 |
Employee stock purchase and stock compensation plans (in shares) |  |  | 1.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 11 |  | 11 |  |  |
Series A convertible preferred stock dividends | (4) | (4) |  |  |  |  |
Repurchase of NCR Voyix common stock (in shares) |  |  | (1.0) |  |  |  |
Repurchase of NCR Voyix common stock | $ (7) |  |  | (7) |  |  |
Balance at end of period (in shares) at Jun. 30, 2025 | 137.9 |  | 138.0 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 867 | $ 867 | $ 1 | $ 813 | $ 492 | $ (439) | $ 0

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