v3.26.3
Segment information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
Three Months Ended September 30, 2026
(In millions)
North America
Latin America
Europe
Rest of World
Total
Revenues
$439.9 354.4 380.3 200.0 
1,374.6 
Less:
Cost of revenues:
Labor and fringe benefit costs(a)
150.4 
159.6 
157.6 42.2 
Other cost of revenues segment items(b)
180.4 
101.1 
120.8 88.7 
Total cost of revenues(a)
330.8 
260.7 
278.4 
130.9 
Selling, general, and administrative(a)
47.6 
29.1 
36.7 16.0 
Segment operating profit
$
61.5 
64.6 
65.2 
53.1 
244.4 
Three Months Ended September 30, 2025
(In millions)
North America
Latin America
Europe
Rest of World
Total
Revenues
$434.8 326.8 375.3 198.1 
1,335.0 
Less:
Cost of revenues:
Labor and fringe benefit costs(a)
151.8 
143.4 
159.8 49.5 
Other cost of revenues segment items(b)
171.6 
87.6 
125.7 87.7 
Total cost of revenues(a)
323.4 
231.0 
285.5 
137.2 
Selling, general, and administrative(a)
54.6 
29.9 
39.9 16.8 
Segment operating profit
$
56.8 
65.9 
49.9 
44.1 
216.7 
Nine Months Ended September 30, 2026
(In millions)
North America
Latin America
Europe
Rest of World
Total
Revenues
$1,324.0 1,049.8 1,123.2 645.0 
4,142.0 
Less:
Cost of revenues:
Labor and fringe benefit costs(a)
444.3 
472.6 
480.1 153.8 
Other cost of revenues segment items(b)
527.2 
299.6 
365.5 275.5 
Total cost of revenues(a)
971.5 
772.2 
845.6 
429.3 
Selling, general, and administrative(a)
160.5 
95.1 
121.0 55.6 
Segment operating profit
$
192.0 
182.5 
156.6 
160.1 
691.2 

Nine Months Ended September 30, 2025
(In millions)
North America
Latin America
Europe
Rest of World
Total
Revenues
$1,286.7 953.8 1,052.3 589.4 
3,882.2 
Less:
Cost of revenues:
Labor and fringe benefit costs(a)
459.4 
429.6 
457.8 149.9 
Other cost of revenues segment items(b)
488.9 
259.3 
356.3 264.4 
Total cost of revenues(a)
948.3 
688.9 
814.1 
414.3 
Selling, general, and administrative(a)
166.2 
90.1 
117.8 45.5 
Segment operating profit
$
172.2 
174.8 
120.4 
129.6 
597.0 

(a)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Selling, general and administrative expenses include insignificant amounts reported within other operating income (expense) in the condensed consolidated statements of operations.
(b)Other cost of revenues segment items for each reportable segment include primarily vehicle expenses, freight, equipment costs, building expense, and office and administrative expenses.

Three Months Ended September 30,
Nine Months Ended September 30,
(In millions)
2026
2025
2026
2025
 
 
Segment operating profit
$244.4 216.7 $691.2 
597.0 
Reconciling Items:
Corporate expenses:
General, administrative and other expenses
$
(35.3)
(31.1)
$
(124.8)
(101.3)
Foreign currency transaction gains
(0.9)
2.6 
(0.1)
7.6 
Other items not allocated to segments:
Reorganization and restructuring
— (0.3)— (1.0)
Acquisitions and dispositions(a)
1.8 
(17.8)
(29.1)
(62.1)
Argentina highly inflationary impact
(2.0)(4.7)(4.8)(9.1)
NCR Atleos acquisition and transformation initiatives(45.7)
(8.1)
(121.0)(18.6)
Incident-related losses(26.6)— (26.6)— 
Non-routine legal matters
(0.3)— (3.2)— 
DOJ/FinCEN investigations(4.1)(3.7)(6.2)(5.5)
Chile antitrust matter
(0.3)(0.2)(0.9)(0.6)
Non-routine auto loss matter
— (1.0)— (1.0)
Operating profit
$
131.0 
152.4 
$
374.5 
405.4 

(a)Activity includes a $16.1 million gain relating to the deconsolidation of our Malaysia subsidiaries. See Note 1 for details.
Nine Months Ended September 30,
(In millions)20262025
Capital Expenditures by Reportable Segment
North America$24.3 55.1 
Latin America15.4 18.7 
Europe46.2 50.8 
Rest of World21.4 29.2 
Total reportable segments107.3 153.8 
Corporate items4.8 1.6 
Total$112.1 155.4 
Three Months Ended September 30,Nine Months Ended September 30,
(In millions)2026202520262025
Depreciation and Amortization by Reportable Segment
Depreciation and amortization of property and equipment:
North America$21.5 22.5 $67.1 62.8 
Latin America15.2 13.6 45.0 39.2 
Europe18.6 17.8 56.5 50.4 
Rest of World4.9 6.1 17.8 18.0 
Total reportable segments60.2 60.0 186.4 170.4 
Corporate items0.9 1.6 2.3 3.0 
Argentina highly inflationary impact
0.9 1.8 2.8 (8.7)
Depreciation and amortization of property and equipment62.0 63.4 191.5 164.7 
Amortization of intangible assets(a)
14.0 14.8 43.3 44.0 
Total$76.0 78.2 $234.8 208.7 

(a)Amortization of acquisition-related intangible assets has been excluded from reportable segment amounts.
Segment Reporting, Reconciliation of Asset by Segment to Consolidated
(In millions)September 30, 2026December 31, 2025

Assets held by Reportable Segment
North America$2,116.3 2,166.7 
Latin America1,303.4 1,211.6 
Europe2,303.7 2,458.9 
Rest of World905.1 1,070.9 
Total reportable segments6,628.5 6,908.1 
Corporate items515.8 431.1 
Total$7,144.3 7,339.2