XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Schedule of Changes in AOCI by Component | 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) |

X
- Definition Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
Name: | ncr_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | ncr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration