Income (Loss) From Discontinued Operations, Net Of Tax, Environmental Matters

No definition available.

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- Definition

Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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DISCONTINUED OPERATIONS (Details) - USD ($)	3 Months Ended		6 Months Ended
DISCONTINUED OPERATIONS (Details) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2026	Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]
Income (loss) from discontinued operations, net of tax	$ 3,000,000	$ 0	$ 0	$ 4,000,000
Net cash provided by (used in) operating activities of discontinued operations			(7,000,000)	(11,000,000)
Income (loss) from discontinued operations, net of tax, environmental matters	2,000,000	(1,000,000)	1,000,000	2,000,000
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff \| Spin-Off of Atleos
Disposal Group, Including Discontinued Operations [Line Items]
Income (loss) from discontinued operations, net of tax		0		0
Net cash provided by (used in) operating activities of discontinued operations				0
Discontinued Operations, Held-for-Sale or Disposed of by Sale \| Japan Bank Technology Solution
Disposal Group, Including Discontinued Operations [Line Items]
Income (loss) from discontinued operations, net of tax	1,000,000	$ 1,000,000	(1,000,000)	2,000,000
Net cash provided by (used in) operating activities of discontinued operations			1,000,000	$ 5,000,000
Net liabilities	$ 2,000,000		$ 2,000,000			$ 3,000,000
Discontinued Operations, Held-for-Sale or Disposed of by Sale \| Japan Bank Technology Solution \| Forecast
Disposal Group, Including Discontinued Operations [Line Items]
Disposal group, consideration					$ 32,000,000