NCR Atleos Corp
For the period ended Dec 31, 2023. Filed Mar 26, 2024.
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FY2023 · Filed Mar 26, 2024
NATL$48.20+0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
| For the years ended December 31 (in millions) | 2023 | 2022 | 2021 |
|---|---|---|---|
| Net income (loss) | $(132) | $107 | $187 |
| Other comprehensive income (loss): | |||
| Currency translation adjustments | |||
| Currency translation adjustments gain (loss) | 197 | (52) | (14) |
| Derivatives | |||
| Unrealized gain on derivatives | 7 | 117 | 5 |
| Loss (gain) on derivatives arising during the period | (78) | (9) | — |
| Less income tax benefit (expense) | 17 | (24) | (1) |
| Employee benefit plans | |||
| Prior service benefit | — | — | 6 |
| Amortization of prior service cost | — | — | 1 |
| Net (loss) gain arising during the period | (7) | — | — |
| Less income tax benefit (expense) | — | — | (1) |
| Other comprehensive income (loss) | 136 | 32 | (4) |
| Total comprehensive income | 4 | 139 | 183 |
| Less comprehensive income attributable to noncontrolling interests: | |||
| Net income (loss) | 2 | (1) | 1 |
| Currency translation adjustments | 2 | (3) | — |
| Amounts attributable to noncontrolling interests | 4 | (4) | 1 |
| Comprehensive income (loss) attributable to Atleos common stockholders | $— | $143 | $182 |
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