v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 237 $ 231
Accounts receivable, net of allowances of $20 and $21 as of June 30, 2026 and December 31, 2025, respectively 452 470
Inventories 128 217
Restricted cash, current 14 8
Prepaid and other current assets 286 176
Current assets of discontinued operations 1 1
Total current assets 1,118 1,103
Property, plant and equipment, net 169 174
Goodwill 1,519 1,520
Intangibles, net 70 83
Operating lease assets 197 208
Prepaid pension cost 49 50
Deferred income taxes 195 185
Other assets 535 598
Total assets 3,852 3,921
Current liabilities    
Accounts payable 411 346
Payroll and benefits liabilities 95 97
Contract liabilities 184 199
Settlement liabilities 11 10
Other current liabilities 339 409
Current liabilities of discontinued operations 3 4
Total current liabilities 1,043 1,065
Long-term debt 1,101 1,100
Pension and indemnity plan liabilities 134 136
Postretirement and postemployment benefits liabilities 35 32
Income tax accruals 49 51
Operating lease liabilities 211 226
Other liabilities 146 156
Total liabilities 2,719 2,766
Commitments and Contingencies (Note 9)
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.2 shares issued and outstanding as of June 30, 2026 and December 31, 2025; redemption amount and liquidation preference of $207 as of June 30, 2026 and December 31, 2025 207 207
NCR Voyix stockholders’ equity (deficit)    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 137.6 and 138.1 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 1 1
Paid-in capital 826 827
Retained earnings (deficit) 550 559
Accumulated other comprehensive income (loss) (451) (439)
Total NCR Voyix stockholders’ equity (deficit) 926 948
Noncontrolling interests in subsidiaries 0 0
Total stockholders’ equity (deficit) 926 948
Total liabilities and stockholders’ equity (deficit) $ 3,852 $ 3,921