v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Balance at the beginning of period (in shares) at Dec. 31, 2024   73.0        
Balance at beginning of period at Dec. 31, 2024 $ 223 $ 1 $ 47 $ 188 $ (17) $ 4
Comprehensive income (loss):            
Net income (loss) 13     14   (1)
Other comprehensive income (loss) (5)       (5)  
Total comprehensive income (loss) 8     14 (5) (1)
Net transfers from NCR Corporation 1     1    
Stock compensation 1   1      
Balance at end of period (in shares) at Mar. 31, 2025   73.0        
Balance at end of period at Mar. 31, 2025 233 $ 1 48 203 (22) 3
Balance at the beginning of period (in shares) at Dec. 31, 2024   73.0        
Balance at beginning of period at Dec. 31, 2024 223 $ 1 47 188 (17) 4
Comprehensive income (loss):            
Net income (loss) 51          
Other comprehensive income (loss) 35       35  
Total comprehensive income (loss) 86          
Balance at end of period (in shares) at Jun. 30, 2025   74.0        
Balance at end of period at Jun. 30, 2025 318 $ 1 55 242 18 2
Balance at the beginning of period (in shares) at Mar. 31, 2025   73.0        
Balance at beginning of period at Mar. 31, 2025 233 $ 1 48 203 (22) 3
Comprehensive income (loss):            
Net income (loss) 38     39   (1)
Other comprehensive income (loss) 41       40 1
Total comprehensive income (loss) 79     39 40 0
Stock compensation plans (in shares)   1.0        
Stock compensation 7   7      
Dividends paid to minority shareholder (1)         (1)
Balance at end of period (in shares) at Jun. 30, 2025   74.0        
Balance at end of period at Jun. 30, 2025 $ 318 $ 1 55 242 18 2
Balance at the beginning of period (in shares) at Dec. 31, 2025 73.7 74.0        
Balance at beginning of period at Dec. 31, 2025 $ 402 $ 1 65 299 38 (1)
Comprehensive income (loss):            
Net income (loss) 22     22    
Other comprehensive income (loss) (14)       (15) 1
Total comprehensive income (loss) 8     22 (15) 1
Shares repurchased and retired (15)     (15)    
Stock compensation 1   1      
Balance at end of period (in shares) at Mar. 31, 2026   74.0        
Balance at end of period at Mar. 31, 2026 $ 396 $ 1 66 306 23 0
Balance at the beginning of period (in shares) at Dec. 31, 2025 73.7 74.0        
Balance at beginning of period at Dec. 31, 2025 $ 402 $ 1 65 299 38 (1)
Comprehensive income (loss):            
Net income (loss) 87          
Other comprehensive income (loss) (20)       (21)  
Total comprehensive income (loss) $ 67          
Balance at end of period (in shares) at Jun. 30, 2026 73.8 74.0        
Balance at end of period at Jun. 30, 2026 $ 464 $ 1 75 371 17 0
Balance at the beginning of period (in shares) at Mar. 31, 2026   74.0        
Balance at beginning of period at Mar. 31, 2026 396 $ 1 66 306 23 0
Comprehensive income (loss):            
Net income (loss) 65     65    
Other comprehensive income (loss) (6)       (6)  
Total comprehensive income (loss) 59     65 (6) 0
Stock compensation $ 9   9      
Balance at end of period (in shares) at Jun. 30, 2026 73.8 74.0        
Balance at end of period at Jun. 30, 2026 $ 464 $ 1 $ 75 $ 371 $ 17 $ 0