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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The following table presents the major categories of income (loss) from discontinued operations related to the Spin-Off of NCR Atleos:
In millionsThree months ended June 30Six months ended June 30
2024(1)
2023
2024(1)
2023
Product revenue$ $265 $ $498 
Service revenue1 775 5 1,527 
Total revenue1 1,040 5 2,025 
Cost of products 209  398 
Cost of services 557 4 1,111 
Selling, general and administrative expenses 169 1 308 
Research and development expenses 15  30 
Total operating expenses 950 5 1,847 
Income from discontinued operations1 90  178 
Interest expense —  — 
Other income (expense), net —  
Income (loss) from discontinued operations before income taxes1 90  179 
Income tax expense (benefit) 22  31 
Net income (loss) from discontinued operations1 68  148 
Net income (loss) attributable to noncontrolling interests (1) — 
Net income (loss) from discontinued operations related to NCR Atleos$1 $69 $ $148 
(1)Represents operations of the delayed countries that transferred to NCR Atleos during 2024 through date of separation versus full period of NCR Atleos operations for 2023.
The following table presents the major classes of assets and liabilities of discontinued operations:
In millionsDecember 31, 2023
Assets
Current assets
Cash and cash equivalents$
Accounts receivable, net of allowances
Inventories
Prepaid and other current assets
Total current assets15 
Other assets
Noncurrent assets
Total assets of discontinued operations$23 
Liabilities
Current liabilities
Accounts payable$
Payroll and benefits liabilities
Contract liabilities10 
Other current liabilities
Total current liabilities15 
Pension and indemnity plan liabilities
Other liabilities
Noncurrent liabilities12 
Total liabilities of discontinued operations$27 

The following table presents selected financial information related to cash flows from discontinued operations:
In millionsSix months ended June 30
2024(1)
2023
Net cash provided by (used in) operating activities$— $292 
Net cash provided by (used in) investing activities (37)
Net cash provided by (used in) financing activities (2)
(1)Represents operations of the delayed countries that transferred to NCR Atleos during 2024 through date of separation versus full period of NCR Atleos operations for 2023.