$VYX
NCR Voyix Corp

2023 Q2 Form 10-Q Financial Statement

#000007086623000015 Filed on May 05, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $1.986B $1.891B
YoY Change -0.55% 1.34%
Cost Of Revenue $1.448B $1.425B
YoY Change -5.11% -2.06%
Gross Profit $538.0M $466.0M
YoY Change 14.23% 13.38%
Gross Profit Margin 27.09% 24.64%
Selling, General & Admin $260.0M $292.0M
YoY Change -15.86% -6.71%
% of Gross Profit 48.33% 62.66%
Research & Development $57.00M $64.00M
YoY Change -3.39% -1.54%
% of Gross Profit 10.59% 13.73%
Depreciation & Amortization $155.0M $151.0M
YoY Change 1.97% 2.72%
% of Gross Profit 28.81% 32.4%
Operating Expenses $333.0M $356.0M
YoY Change -9.51% -5.82%
Operating Profit $205.0M $110.0M
YoY Change 99.03% 233.33%
Interest Expense -$98.00M $83.00M
YoY Change -246.27% 31.75%
% of Operating Profit -47.8% 75.45%
Other Income/Expense, Net -$1.000M -$3.000M
YoY Change -200.0% -133.33%
Pretax Income $49.00M $24.00M
YoY Change 32.43% -214.29%
Income Tax $30.00M $14.00M
% Of Pretax Income 61.22% 58.33%
Net Earnings $15.00M $9.000M
YoY Change -63.41% -126.47%
Net Earnings / Revenue 0.76% 0.48%
Basic Earnings Per Share $0.11 $0.04
Diluted Earnings Per Share $0.11 $0.04
COMMON SHARES
Basic Shares Outstanding 140.4M shares 139.3M shares
Diluted Shares Outstanding 141.9M shares 141.7M shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $547.0M $519.0M
YoY Change 37.44% 25.97%
Cash & Equivalents $547.0M $519.0M
Short-Term Investments
Other Short-Term Assets $712.0M $750.0M
YoY Change 55.46% 80.72%
Inventory $709.0M $792.0M
Prepaid Expenses
Receivables $942.0M $1.009B
Other Receivables $44.00M $62.00M
Total Short-Term Assets $2.954B $3.070B
YoY Change -3.27% 3.16%
LONG-TERM ASSETS
Property, Plant & Equipment $1.030B $681.0M
YoY Change 60.94% 0.15%
Goodwill $4.544B $4.542B
YoY Change -0.68% -0.61%
Intangibles $1.064B $1.105B
YoY Change -14.88% -15.58%
Long-Term Investments
YoY Change
Other Assets $1.687B $879.0M
YoY Change 105.48% 13.42%
Total Long-Term Assets $8.325B $8.372B
YoY Change -4.33% -4.2%
TOTAL ASSETS
Total Short-Term Assets $2.954B $3.070B
Total Long-Term Assets $8.325B $8.372B
Total Assets $11.28B $11.44B
YoY Change -4.06% -2.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $832.0M $952.0M
YoY Change -12.33% 5.66%
Accrued Expenses $208.0M $223.0M
YoY Change -23.81% -2.62%
Deferred Revenue $560.0M $631.0M
YoY Change 0.72% 0.96%
Short-Term Debt $0.00 $105.0M
YoY Change -100.0% 26.51%
Long-Term Debt Due $105.0M $105.0M
YoY Change -2.78% 26.51%
Total Short-Term Liabilities $2.657B $2.816B
YoY Change -6.21% -0.49%
LONG-TERM LIABILITIES
Long-Term Debt $5.316B $5.406B
YoY Change -3.29% -1.99%
Other Long-Term Liabilities $1.477B $317.0M
YoY Change 251.67% -18.3%
Total Long-Term Liabilities $6.793B $5.723B
YoY Change 14.8% -3.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.657B $2.816B
Total Long-Term Liabilities $6.793B $5.723B
Total Liabilities $9.449B $9.679B
YoY Change -6.52% -4.32%
SHAREHOLDERS EQUITY
Retained Earnings $1.095B $1.080B
YoY Change 6.31% 8.76%
Common Stock $771.0M $728.0M
YoY Change 19.53% 20.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.830B $1.489B
YoY Change
Total Liabilities & Shareholders Equity $11.28B $11.44B
YoY Change -4.06% -2.33%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $15.00M $9.000M
YoY Change -63.41% -126.47%
Depreciation, Depletion And Amortization $155.0M $151.0M
YoY Change 1.97% 2.72%
Cash From Operating Activities $227.0M $311.0M
YoY Change 170.24% 814.71%
INVESTING ACTIVITIES
Capital Expenditures $121.0M $19.00M
YoY Change -228.72% 26.67%
Acquisitions $6.000M
YoY Change 500.0%
Other Investing Activities $13.00M $0.00
YoY Change 333.33% -100.0%
Cash From Investing Activities -$108.0M -$86.00M
YoY Change 18.68% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.00M -$175.0M
YoY Change 1037.5% -17600.0%
NET CHANGE
Cash From Operating Activities 227.0M 311.0M
Cash From Investing Activities -108.0M -$86.00M
Cash From Financing Activities -91.00M -$175.0M
Net Change In Cash 28.00M $40.00M
YoY Change -286.67% -170.18%
FREE CASH FLOW
Cash From Operating Activities $227.0M $311.0M
Capital Expenditures $121.0M $19.00M
Free Cash Flow $106.0M $292.0M
YoY Change -40.45% 1436.84%

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 </span></div>particular, a number of estimates have been and will continue to be affected by the ongoing variants of the coronavirus (COVID-19) pandemic, macroeconomic pressures and geopolitical challenges. The ultimate impact on our overall financial condition and operating results will depend on the 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 these 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.
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CY2022Q1 ncr Total Adjusted Ebitda
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CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
1891000000 usd
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RevenueFromContractWithCustomerExcludingAssessedTax
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CY2023Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
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CY2022Q4 us-gaap Unamortized Debt Issuance Expense
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CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2022Q4 us-gaap Long Term Debt Noncurrent
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CY2023Q1 ncr Aggregate Principal Amount Of Term Loan A Facility
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CY2023Q1 ncr Senior Secured Incremental Term Loan B Facility
SeniorSecuredIncrementalTermLoanBFacility
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CY2023Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2023Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
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CY2023Q1 ncr Quarterly Payment Of Term Loan B Principal Amount
QuarterlyPaymentOfTermLoanBPrincipalAmount
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CY2023Q1 ncr Quarterly Payment Of Term Loan A Facility
QuarterlyPaymentOfTermLoanAFacility
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CY2023Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5180000000 usd
CY2022Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
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CY2021Q3 ncr Trade Receivables Securitization Facility Term
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P2Y
CY2023Q1 ncr Accounts Receivable Sales Agreement Maximum
AccountsReceivableSalesAgreementMaximum
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CY2023Q1 ncr Accounts Receivable Sales Agreement Maximum
AccountsReceivableSalesAgreementMaximum
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CY2023Q1 us-gaap Accounts Receivable Sale
AccountsReceivableSale
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CY2022 us-gaap Accounts Receivable Sale
AccountsReceivableSale
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CY2023Q1 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
283000000 usd
CY2022Q4 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
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CY2023Q1 ncr Payments To Trade Receivable Facility
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CY2023Q1 ncr Proceeds From Receivables Sold
ProceedsFromReceivablesSold
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CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
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CY2022Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
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CY2023Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2022Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2023Q1 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
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CY2022Q1 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
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CY2023Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2023Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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CY2022Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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CY2023Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
32000000 usd
CY2022Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
31000000 usd
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
35.04
CY2022Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
7000000 usd
CY2023Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12000000 usd
CY2023Q1 ncr Defined Benefit Plan Net Periodic Benefit Costs Subtotal
DefinedBenefitPlanNetPeriodicBenefitCostsSubtotal
3000000 usd
CY2022Q1 ncr Defined Benefit Plan Net Periodic Benefit Costs Subtotal
DefinedBenefitPlanNetPeriodicBenefitCostsSubtotal
13000000 usd
CY2023Q1 ncr Ebina Waste Disposal Percentage Low Concentration
EbinaWasteDisposalPercentageLowConcentration
0.96
CY2023Q1 ncr Ebina Waste Disposal Percentage High Concentration
EbinaWasteDisposalPercentageHighConcentration
0.67
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13000000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19000000 usd
CY2023Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4000000 usd
CY2022Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5000000 usd
CY2023Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
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CY2022Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17000000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9000000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2023Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000000 usd
CY2022Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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CY2023Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
5000000 usd
CY2022Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
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CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.04
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9000000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2023Q1 ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
4000000 usd
CY2022Q1 ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
4000000 usd
CY2023Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
5000000 usd
CY2022Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
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CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5000000 usd
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139600000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135700000 shares
CY2023Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2100000 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141700000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135700000 shares
CY2023Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2022Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2023Q1 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
45 currency
CY2023Q1 ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
P15M
CY2023Q1 ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
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CY2022Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
2400000000 usd
CY2023Q1 us-gaap Derivative Assets
DerivativeAssets
45000000 usd
CY2023Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
1000000 usd
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
64000000 usd
CY2022Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2000000 usd
CY2023Q1 us-gaap Interest Expense
InterestExpense
83000000 usd
CY2022Q1 us-gaap Interest Expense
InterestExpense
63000000 usd
CY2023Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
45000000 usd
CY2023Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2023Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-300000000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4000000 usd
CY2023Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
15000000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-19000000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-319000000 usd
CY2023Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1046000000 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1117000000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
37000000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34000000 usd
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1009000000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1083000000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
37000000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34000000 usd
CY2023Q1 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
4000000 usd
CY2022Q1 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
4000000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1000000 usd
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2000000 usd
CY2023Q1 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
115000000 usd
CY2022Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
107000000 usd
CY2023Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
256000000 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
252000000 usd
CY2023Q1 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
421000000 usd
CY2022Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
413000000 usd
CY2023Q1 us-gaap Inventory Net
InventoryNet
792000000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
772000000 usd

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