XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Discontinued Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations | The following table presents the major categories of income (loss) from discontinued operations related to the Digital Banking Sale:
|  |  | Three months ended June 30 |  |  |  | Six months ended June 30
|  | 2024 |  |  |  | 2024
Product revenue |  |  | $ | 12 |  |  |  |  | $ | 23 |
Service revenue |  |  | 142 |  |  |  |  | 278 |
Total revenue |  |  | 154 |  |  |  |  | 301 |
Cost of products |  |  | 10 |  |  |  |  | 22 |
Cost of services |  |  | 79 |  |  |  |  | 156 |
Selling, general and administrative expenses |  |  | 23 |  |  |  |  | 44 |
Research and development expenses |  |  | 11 |  |  |  |  | 24 |
Total operating expenses |  |  | 123 |  |  |  |  | 246 |
Income (loss) from discontinued operations before income taxes |  |  | 31 |  |  |  |  | 55 |
Income tax expense (benefit) |  |  | 14 |  |  |  |  | 6 |
Net income (loss) from discontinued operations related to Digital Banking |  |  | $ | 17 |  |  |  |  | $ | 49 |
The following table presents selected financial information related to cash flows from discontinued operations related to the Digital Banking Sale:
In millions |  |  | Six months ended June 30
|  | 2024
Net cash provided by/(used in) operating activities |  |  | $ | 90 |
Net cash provided by/(used in) investing activities |  |  | (40) |
Net cash provided by/(used in) financing activities |  |  | — |
The following table presents the major categories of income (loss) from discontinued operations related to the Spin-Off of NCR Atleos:
In millions |  |  | Three months ended June 30 |  | Six months ended June 30
|  | 2024 |  | 2025(1) |  | 2024
Product revenue |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |
Service revenue |  |  | 1 |  |  | — |  |  | 5 |
Total revenue |  |  | 1 |  |  | — |  |  | 6 |
Cost of products |  |  | — |  |  | — |  |  | 1 |
Cost of services |  |  | 1 |  |  | — |  |  | 6 |
Selling, general and administrative expenses |  |  | — |  |  | — |  |  | 1 |
Total operating expenses |  |  | 1 |  |  | — |  |  | 8 |
Income from discontinued operations |  |  | — |  |  | — |  |  | (2) |
Other income (expense), net |  |  | — |  |  | — |  |  | (1) |
Income (loss) from discontinued operations before income taxes |  |  | — |  |  | — |  |  | (3) |
Income tax expense (benefit) |  |  | — |  |  | — |  |  | (1) |
Net income (loss) from discontinued operations |  |  | — |  |  | — |  |  | (2) |
Net income (loss) attributable to noncontrolling interests |  |  | — |  |  | — |  |  | (1) |
Net income (loss) from discontinued operations related to NCR Atleos |  |  | $ | — |  |  | $ | — |  |  | $ | (1) |
(1)Represents operations of the delayed countries presented as discontinued operations during 2025 through date of separation. All delayed countries were presented as discontinued operations as of March 31, 2025. The following table presents the major classes of assets and liabilities of discontinued operations related to the Spin-Off of NCR Atleos:
In millions | December 31, 2024
Assets |
Current assets |
Cash and cash equivalents | $ | 2 |
Accounts receivable, net of allowances | 7 |
Prepaid and other current assets | 3 |
Total current assets | 12 |
Total assets of discontinued operations | $ | 12 |
Liabilities |
Current liabilities |
Accounts payable | $ | 8 |
Contract liabilities | 2 |
Other current liabilities | 2 |
Total current liabilities | 12 |
Other liabilities | 1 |
Noncurrent liabilities | 1 |
Total liabilities of discontinued operations | $ | 13 |
The following table presents selected financial information related to cash flows from discontinued operations related to the Spin-off of NCR Atleos:
In millions | Six months ended June 30
2025(1) |  | 2024
Net cash provided by/(used in) operating activities | $ | — |  |  | $ | (7) |
Net cash provided by/(used in) investing activities | — |  |  | — |
Net cash provided by/(used in) financing activities | — |  |  | — |
(1)Represents operations of the delayed countries presented as discontinued operations during 2025 through date of separation. All delayed countries were presented as discontinued operations as of March 31, 2025.

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration