$VYX
NCR Voyix Corp

2022 Q3 Form 10-Q Financial Statement

#000007086622000033 Filed on July 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $1.972B $1.997B $2.034B
YoY Change 3.73% 19.08% 24.71%
Cost Of Revenue $1.479B $1.526B $1.531B
YoY Change 7.1% 24.98% 17.5%
Gross Profit $493.0M $471.0M $503.0M
YoY Change -5.19% 3.29% 53.35%
Gross Profit Margin 25.0% 23.59% 24.73%
Selling, General & Admin $284.0M $309.0M $271.0M
YoY Change -3.4% 1.98% 5.86%
% of Gross Profit 57.61% 65.61% 53.88%
Research & Development $22.00M $59.00M $63.00M
YoY Change -68.12% -14.49% 16.67%
% of Gross Profit 4.46% 12.53% 12.52%
Depreciation & Amortization $152.0M $152.0M $153.0M
YoY Change 0.0% 26.67% 61.05%
% of Gross Profit 30.83% 32.27% 30.42%
Operating Expenses $306.0M $368.0M $357.0M
YoY Change -15.7% -1.08% 10.53%
Operating Profit $187.0M $103.0M $146.0M
YoY Change 19.11% 22.62% -331.75%
Interest Expense -$74.00M $67.00M -$70.00M
YoY Change -208.82% 9.84% 42.86%
% of Operating Profit -39.57% 65.05% -47.95%
Other Income/Expense, Net -$1.000M $1.000M $119.0M
YoY Change -80.0% -200.0% -540.74%
Pretax Income $112.0M $37.00M $172.0M
YoY Change 166.67% 68.18% -217.81%
Income Tax $43.00M $0.00 $109.0M
% Of Pretax Income 38.39% 0.0% 63.37%
Net Earnings $69.00M $41.00M $64.00M
YoY Change 475.0% -555.56% -132.49%
Net Earnings / Revenue 3.5% 2.05% 3.15%
Basic Earnings Per Share $0.47 $0.27
Diluted Earnings Per Share $491.8K $0.26 $442.3K
COMMON SHARES
Basic Shares Outstanding 136.9M shares 136.6M shares
Diluted Shares Outstanding 140.3M shares 140.8M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $434.0M $398.0M $447.0M
YoY Change 13.32% -11.36% 32.25%
Cash & Equivalents $434.0M $398.0M $447.0M
Short-Term Investments
Other Short-Term Assets $814.0M $458.0M $421.0M
YoY Change 77.34% 1.78% 15.98%
Inventory $827.0M $858.0M $754.0M
Prepaid Expenses
Receivables $1.116B $1.085B $959.0M
Other Receivables $0.00 $49.00M $44.00M
Total Short-Term Assets $3.191B $3.054B $2.876B
YoY Change 14.87% -1.67% 16.06%
LONG-TERM ASSETS
Property, Plant & Equipment $997.0M $640.0M $703.0M
YoY Change 45.97% -5.33% 88.47%
Goodwill $4.572B $4.575B $4.519B
YoY Change 1.26% 1.22% 59.29%
Intangibles $1.184B $1.250B $1.316B
YoY Change -13.77% -11.97% 147.37%
Long-Term Investments
YoY Change
Other Assets $1.839B $821.0M $776.0M
YoY Change 134.57% 7.6% 13.12%
Total Long-Term Assets $8.592B $8.702B $8.765B
YoY Change -2.49% -2.85% 47.66%
TOTAL ASSETS
Total Short-Term Assets $3.191B $3.054B $2.876B
Total Long-Term Assets $8.592B $8.702B $8.765B
Total Assets $11.78B $11.76B $11.64B
YoY Change 1.67% -2.54% 38.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $876.0M $949.0M $826.0M
YoY Change 14.21% 27.21% 30.7%
Accrued Expenses $319.0M $273.0M $486.0M
YoY Change -33.54% -39.6% 37.68%
Deferred Revenue $507.0M $556.0M $516.0M
YoY Change -6.11% -2.8% 1.78%
Short-Term Debt $106.0M $108.0M $57.00M
YoY Change 253.33% -64.36% 612.5%
Long-Term Debt Due $106.0M $108.0M $73.00M
YoY Change 125.53% -66.25% 217.39%
Total Short-Term Liabilities $2.770B $2.833B $2.808B
YoY Change 1.32% -4.52% 34.48%
LONG-TERM LIABILITIES
Long-Term Debt $5.611B $5.497B $5.505B
YoY Change 1.39% -3.02% 68.35%
Other Long-Term Liabilities $1.681B $420.0M $383.0M
YoY Change 321.3% -19.39% 14.67%
Total Long-Term Liabilities $7.292B $5.917B $5.888B
YoY Change 22.91% -4.39% 63.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.770B $2.833B $2.808B
Total Long-Term Liabilities $7.292B $5.917B $5.888B
Total Liabilities $10.06B $10.11B $10.11B
YoY Change -0.63% -4.93% 42.57%
SHAREHOLDERS EQUITY
Retained Earnings $1.095B $1.030B $1.031B
YoY Change 12.77% 6.96% 8.53%
Common Stock $676.0M $645.0M $516.0M
YoY Change 32.03% 39.61% 39.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.720B $1.370B $1.256B
YoY Change
Total Liabilities & Shareholders Equity $11.78B $11.76B $11.64B
YoY Change 1.67% -2.54% 38.35%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $69.00M $41.00M $64.00M
YoY Change 475.0% -555.56% -132.49%
Depreciation, Depletion And Amortization $152.0M $152.0M $153.0M
YoY Change 0.0% 26.67% 61.05%
Cash From Operating Activities $126.0M $84.00M $252.0M
YoY Change -74.49% -44.74% 77.46%
INVESTING ACTIVITIES
Capital Expenditures -$115.0M -$94.00M -$106.0M
YoY Change 12.75% 18.99% 68.25%
Acquisitions
YoY Change
Other Investing Activities -$6.000M $3.000M -$8.000M
YoY Change 500.0% -100.13% -900.0%
Cash From Investing Activities -$121.0M -$91.00M -$114.0M
YoY Change 17.48% -96.19% 83.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 100.0M -8.000M -18.00M
YoY Change -122.47% -100.31% -98.66%
NET CHANGE
Cash From Operating Activities 126.0M 84.00M 252.0M
Cash From Investing Activities -121.0M -91.00M -114.0M
Cash From Financing Activities 100.0M -8.000M -18.00M
Net Change In Cash 105.0M -15.00M 120.0M
YoY Change -294.44% -104.93% -109.52%
FREE CASH FLOW
Cash From Operating Activities $126.0M $84.00M $252.0M
Capital Expenditures -$115.0M -$94.00M -$106.0M
Free Cash Flow $241.0M $178.0M $358.0M
YoY Change -59.56% -22.94% 74.63%

Facts In Submission

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of financial statements in accordance with GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and revenue and expenses during the period reported. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although our estimates contemplate current and expected future conditions, as applicable, it is reasonably possible that actual conditions could differ from our expectations, which could materially affect our results of operations and financial position. In particular, a number of estimates have been and will continue to be affected by the ongoing variants of the novel coronavirus (COVID-19) pandemic, macroeconomic pressures and geopolitical challenges. The ultimate impact on our overall financial condition and operating results will depend on the currently unknowable duration and severity of the pandemic, supply chain challenges and cost escalations including materials, interest, labor and freight, and any additional governmental and public actions taken in response. As a result, our accounting estimates and assumptions may change over time as a consequence of the effects of COVID-19 and other external factors. Such changes could result in future impairments of goodwill, intangible assets, long-lived assets, incremental credit losses on accounts receivable and decreases in the carrying amount of our tax assets.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Certain prior-period amounts have been reclassified in the accompanying Condensed Consolidated Financial Statements and Notes thereto in order to conform to the current period presentation. Reclassifications had no effect on prior year net income or shareholders’ equity.</span>
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
398000000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
449000000 usd
CY2022Q2 ncr Restricted Cash Included In Other Assets
RestrictedCashIncludedInOtherAssets
11000000 usd
CY2021Q2 ncr Restricted Cash Included In Other Assets
RestrictedCashIncludedInOtherAssets
7000000 usd
CY2022Q2 us-gaap Funds Held For Clients
FundsHeldForClients
45000000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q2 ncr Cash Cash Equivalents Restricted Cash At End Of Period
CashCashEquivalentsRestrictedCashAtEndOfPeriod
697000000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
556000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
516000000 usd
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
62000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
69000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
309000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
323000000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3800000000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.05125
CY2022Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.05125
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
4688000000 usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
169000000 usd
CY2021 us-gaap Accounts Receivable Sale
AccountsReceivableSale
300000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
4519000000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
51000000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
5000000 usd
CY2022Q2 us-gaap Goodwill Gross
GoodwillGross
4744000000 usd
CY2022Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
169000000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
4575000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2373000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1123000000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2353000000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1037000000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45000000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
86000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
88000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
174000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
163000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
151000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
141000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
125000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1997000000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1677000000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3863000000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3221000000 usd
CY2021Q2 ncr Revenue Attributable To Russia Operations
RevenueAttributableToRussiaOperations
11000000 usd
ncr Revenue Attributable To Russia Operations
RevenueAttributableToRussiaOperations
19000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21000000 usd
CY2022Q2 us-gaap Restructuring Costs
RestructuringCosts
49000000 usd
CY2021Q2 us-gaap Restructuring Costs
RestructuringCosts
7000000 usd
us-gaap Restructuring Costs
RestructuringCosts
76000000 usd
us-gaap Restructuring Costs
RestructuringCosts
15000000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45000000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
86000000 usd
ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
146000000 usd
us-gaap Accounts Receivable Sale
AccountsReceivableSale
300000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43000000 usd
CY2022Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3000000 usd
CY2021Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
56000000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8000000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
83000000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
67000000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
61000000 usd
us-gaap Interest Expense
InterestExpense
130000000 usd
us-gaap Interest Expense
InterestExpense
106000000 usd
CY2022Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
2000000 usd
CY2021Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
1000000 usd
us-gaap Interest And Other Income
InterestAndOtherIncome
3000000 usd
us-gaap Interest And Other Income
InterestAndOtherIncome
4000000 usd
CY2022Q2 ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
104000000 usd
CY2021Q2 ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
76000000 usd
ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
207000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48000000 usd
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
35000000 usd
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
37000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
69000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
81000000 usd
CY2022Q2 ncr Russia
Russia
3000000 usd
CY2021Q2 ncr Russia
Russia
0 usd
ncr Russia
Russia
22000000 usd
ncr Russia
Russia
0 usd
CY2022Q2 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
339000000 usd
CY2021Q2 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
281000000 usd
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
610000000 usd
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
539000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1997000000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1677000000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3863000000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3221000000 usd
CY2022Q2 ncr Senior Secured Incremental Term Loan B Facility
SeniorSecuredIncrementalTermLoanBFacility
750000000 usd
CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
24000000 usd
CY2022Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
856000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1997000000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1677000000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3863000000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3221000000 usd
CY2022Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
108000000 usd
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
57000000 usd
CY2022Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
55000000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
60000000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5497000000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5505000000 usd
CY2022Q2 ncr Aggregate Principal Amount Of Term Loan A Facility
AggregatePrincipalAmountOfTermLoanAFacility
1305000000 usd
ncr Quarterly Payment Of Term Loan B Principal Amount
QuarterlyPaymentOfTermLoanBPrincipalAmount
0.0025
ncr Quarterly Payment Of Term Loan A Facility
QuarterlyPaymentOfTermLoanAFacility
0.01875
CY2022Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5180000000 usd
CY2021Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5740000000 usd
CY2021Q3 ncr Trade Receivables Securitization Facility Term
TradeReceivablesSecuritizationFacilityTerm
P2Y
CY2022Q2 ncr Accounts Receivable Sales Agreement Maximum
AccountsReceivableSalesAgreementMaximum
300000000 usd
CY2022Q2 ncr Accounts Receivable Sales Agreement Maximum
AccountsReceivableSalesAgreementMaximum
300000000 usd
CY2022Q2 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
373000000 usd
CY2021Q4 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
228000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 usd
CY2022Q2 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-6000000 usd
CY2022Q2 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-7000000 usd
CY2021Q2 ncr Valuation Allowance Against Interest Expense Deduction Carryforwards
ValuationAllowanceAgainstInterestExpenseDeductionCarryforwards
34000000 usd
CY2021Q2 ncr Deferred Tax Impact Of Tax Law Change
DeferredTaxImpactOfTaxLawChange
14000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48000000 usd
us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-4000000 usd
us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-7000000 usd
CY2021Q2 ncr Valuation Allowance Against Interest Expense Deduction Carryforwards
ValuationAllowanceAgainstInterestExpenseDeductionCarryforwards
34000000 usd
CY2021Q2 ncr Deferred Tax Impact Of Tax Law Change
DeferredTaxImpactOfTaxLawChange
14000000 usd
CY2022Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
28000000 usd
CY2021Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
30000000 usd
us-gaap Restricted Stock Expense
RestrictedStockExpense
54000000 usd
us-gaap Restricted Stock Expense
RestrictedStockExpense
66000000 usd
CY2022Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
5000000 usd
CY2021Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
5000000 usd
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
10000000 usd
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
11000000 usd
CY2022Q2 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2000000 usd
CY2021Q2 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2000000 usd
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
5000000 usd
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
4000000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35000000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37000000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
69000000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
81000000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 usd
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8000000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9000000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
31000000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
33000000 usd
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
61000000 usd
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
72000000 usd
CY2022Q2 ncr Ebina Waste Disposal Percentage Low Concentration
EbinaWasteDisposalPercentageLowConcentration
0.68
CY2022Q2 ncr Ebina Waste Disposal Percentage High Concentration
EbinaWasteDisposalPercentageHighConcentration
0.51
CY2021Q4 us-gaap Insurance Recoveries
InsuranceRecoveries
3000000 usd
CY2022Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
6000000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19000000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18000000 usd
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9000000 usd
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14000000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13000000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13000000 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15000000 usd
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21000000 usd
CY2022Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000000 usd
CY2021Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000000 usd
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8000000 usd
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8000000 usd
CY2022Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
31000000 usd
CY2021Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-13000000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-6000000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
13000000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6000000 usd
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5000000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37000000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13000000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1000000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13000000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136600000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130500000 shares
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.10
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.10
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21000000 usd
CY2022Q2 ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
4000000 usd
CY2021Q2 ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
4000000 usd
ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
8000000 usd
ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
8000000 usd
CY2022Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
31000000 usd
CY2021Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-13000000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-6000000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
13000000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6000000 usd
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5000000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
37000000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-13000000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1000000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13000000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136600000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130500000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4200000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5600000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140800000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136100000 shares
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.10
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2022Q2 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
50 currency
ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
P15M
ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
P15M
CY2022Q1 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.0143
CY2022Q1 ncr Proceeds From Interest Rate Cap
ProceedsFromInterestRateCap
64000000 usd
CY2022Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
2200000000 usd
CY2022Q2 ncr Proceeds From Interest Rate Cap
ProceedsFromInterestRateCap
55000000 usd
CY2022Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
2400000000 usd
CY2022Q2 us-gaap Derivative Assets
DerivativeAssets
1000000 usd
CY2022Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
15000000 usd
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
19000000 usd
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1000000 usd
CY2022Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
45000000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
24000000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1085000000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-291000000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-18000000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-14000000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-305000000 usd
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1111000000 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
983000000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
26000000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
959000000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
26000000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
24000000 usd
CY2022Q2 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
4000000 usd
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
8000000 usd
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
3000000 usd
CY2021Q2 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
3000000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
4000000 usd
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2000000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
6000000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
14000000 usd
CY2022Q2 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
191000000 usd
CY2021Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
184000000 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
269000000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
185000000 usd
CY2022Q2 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
398000000 usd
CY2021Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
385000000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
858000000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
754000000 usd

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