10-K Filing

NCR VOYIX CORP CIK: 70866 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000070866-16-000069`
Period End Date	20151231
Filing Date	20160226
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	ncr-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 154 Cash Flow Statement 128 Stockholders Equity 9 Comprehensive Income 57

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Series A preferred shares, par value	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	$0.01	USD	Point-in-time
Series A preferred shares, par value	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$528.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Series A preferred shares, shares authorized	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$328.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Series A preferred shares, shares authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.40B	USD	Point-in-time
Series A preferred shares, shares issued	`TemporaryEquitySharesIssued`	820,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Series A preferred shares, shares issued	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Series A preferred shares, shares issued	`TemporaryEquitySharesIssued`	820,000.00	shares	Point-in-time
Series A preferred shares, shares outstanding	`TemporaryEquitySharesOutstanding`	820,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$643.00M	USD	Point-in-time
Series A preferred shares, shares outstanding	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$669.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$327.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$504.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.09B	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.55B	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$396.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$322.00M	USD	Point-in-time
Preferred Stock shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$2.73B	USD	Point-in-time
Goodwill	`Goodwill`	$2.76B	USD	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$926.00M	USD	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$798.00M	USD	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid pension cost	`PrepaidPensionCosts`	$130.00M	USD	Point-in-time
Common Stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid pension cost	`PrepaidPensionCosts`	$551.00M	USD	Point-in-time
Common Stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$582.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$349.00M	USD	Point-in-time
Common Stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$496.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$521.00M	USD	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	133.00M	shares	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	168.60M	shares	Point-in-time
Total assets	`Assets`	$8.57B	USD	Point-in-time
Total assets	`Assets`	$7.63B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$187.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$13.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$712.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$657.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$196.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$189.00M	USD	Point-in-time
Deferred service revenue and customer deposits	`DeferredRevenueAndCreditsCurrent`	$494.00M	USD	Point-in-time
Deferred service revenue and customer deposits	`DeferredRevenueAndCreditsCurrent`	$476.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$446.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$481.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.24B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.43B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$705.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$696.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$170.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$133.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$181.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$167.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$111.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$79.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.09B	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$16.00M	USD	Point-in-time
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.8 shares issued and outstanding as of December 31, 2015; no shares authorized or issued as of December 31, 2014; redemption amount and liquidation preference of $824 and $0 as of December 31, 2015 and December 31, 2014, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$798.00M	USD	Point-in-time
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.8 shares issued and outstanding as of December 31, 2015; no shares authorized or issued as of December 31, 2014; redemption amount and liquidation preference of $824 and $0 as of December 31, 2015 and December 31, 2014, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2015 and December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2015 and December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 133.0 and 168.6 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 133.0 and 168.6 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$442.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$869.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-150.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-136.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.87B	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$720.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$12.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$6.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$726.00M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.57B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.63B	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Product revenue	`SalesRevenueGoodsNet`	$2.91B	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$2.89B	USD	Annual
Product revenue	`SalesRevenueGoodsNet`	$2.71B	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$3.21B	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$3.66B	USD	Annual
Service revenue	`SalesRevenueServicesNet`	$3.70B	USD	Annual
Total revenue	`Revenues`	$1.52B	USD	1 Quarter
Total revenue	`Revenues`	$1.77B	USD	1 Quarter
Total revenue	`Revenues`	$1.66B	USD	1 Quarter
Total revenue	`Revenues`	$1.65B	USD	1 Quarter
Total revenue	`Revenues`	$1.60B	USD	1 Quarter
Total revenue	`Revenues`	$1.68B	USD	1 Quarter
Total revenue	`Revenues`	$1.61B	USD	1 Quarter
Total revenue	`Revenues`	$6.59B	USD	Annual
Total revenue	`Revenues`	$1.48B	USD	1 Quarter
Total revenue	`Revenues`	$6.37B	USD	Annual
Total revenue	`Revenues`	$6.12B	USD	Annual
Cost of products	`CostOfGoodsSold`	$2.07B	USD	Annual
Cost of products	`CostOfGoodsSold`	$2.15B	USD	Annual
Cost of products	`CostOfGoodsSold`	$2.15B	USD	Annual
Cost of services	`CostOfServices`	$2.83B	USD	Annual
Cost of services	`CostOfServices`	$2.71B	USD	Annual
Cost of services	`CostOfServices`	$2.23B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$871.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.01B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$203.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$230.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$263.00M	USD	Annual
Restructuring-related charges	`Restructuringrelatedcharges`	$62.00M	USD	Annual
Restructuring-related charges	`Restructuringrelatedcharges`	$104.00M	USD	Annual
Restructuring-related charges	`Restructuringrelatedcharges`	-	USD	Annual
Total operating expenses	`CostsAndExpenses`	$5.46B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$6.24B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$6.24B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$169.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$353.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$35.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$168.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$138.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$95.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$108.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-266.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$666.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$41.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$135.00M	USD	Annual
Interest expense	`InterestExpense`	$173.00M	USD	Annual
Interest expense	`InterestExpense`	$103.00M	USD	Annual
Interest expense	`InterestExpense`	$181.00M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-35.00M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-57.00M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$137.00M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-95.00M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$554.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$98.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-48.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$55.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-150.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$456.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$185.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-24.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$-174.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$195.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$447.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net (loss) income attributable to NCR	`NetIncomeLoss`	$24.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$40.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$-344.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$191.00M	USD	Annual
Net (loss) income attributable to NCR	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$443.00M	USD	Annual
Net (loss) income attributable to NCR	`NetIncomeLoss`	$-178.00M	USD	Annual
Net (loss) income attributable to NCR	`NetIncomeLoss`	$53.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$15.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$40.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$102.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$90.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-154.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	-	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-344.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$53.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$181.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$44.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$452.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$38.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$4.00M	USD	Annual
income (loss) from continuing operations attributable to common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$452.00M	USD	Annual
income (loss) from continuing operations attributable to common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-158.00M	USD	Annual
income (loss) from continuing operations attributable to common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$181.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-24.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.00M	USD	Annual
Net (loss) income attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$443.00M	USD	Annual
Net (loss) income attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$191.00M	USD	Annual
Net (loss) income attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-182.00M	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.08	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.94	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.73	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.03	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.06	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.94	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.03	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.67	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.68	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.09	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-1.09	USD	Annual
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$1.12	USD	Annual
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$2.62	USD	Annual
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-2.03	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Total diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	167.90M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.40M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	167.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.20M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.30M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.60M	shares	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-174.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$195.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$447.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-24.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$284.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$308.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$208.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$31.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$42.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-125.00M	USD	Annual
Gain on sale of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$14.00M	USD	Annual
Gain on sale of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	Annual
Gain on sale of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	Annual
Impairment of long-lived and other assets	`OtherAssetImpairmentCharges`	$16.00M	USD	Annual
Impairment of long-lived and other assets	`OtherAssetImpairmentCharges`	$63.00M	USD	Annual
Impairment of long-lived and other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-28.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$136.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$104.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-10.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-77.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$46.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$21.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$70.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$8.00M	USD	Annual
Deferred service revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$1.00M	USD	Annual
Deferred service revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$19.00M	USD	Annual
Deferred service revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$36.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$105.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$384.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-397.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-53.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$281.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$524.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$681.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$116.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$79.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.00M	USD	Annual
Proceeds from Sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Proceeds from Sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	Annual
Proceeds from Sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$110.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$140.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$150.00M	USD	Annual
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.65B	USD	Annual
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$780.00M	USD	Annual
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Changes in restricted cash	`IncreaseDecreaseInRestrictedCash`	$1.11B	USD	Annual
Changes in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Changes in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-1.11B	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-209.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-788.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.10B	USD	Annual
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.00M	USD	Annual
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$8.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$383.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$37.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$35.00M	USD	Annual
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	$329.00M	USD	Annual
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	$250.00M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.05B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.69B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.01B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.15B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.01B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.70B	USD	Annual
Proceeds from bond offering	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from bond offering	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.10B	USD	Annual
Proceeds from bond offering	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$36.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	Annual
Series A convertible preferred stock issuance, net of issuance costs of $26 million, $0 million, and $0 million, respectively	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Series A convertible preferred stock issuance, net of issuance costs of $26 million, $0 million, and $0 million, respectively	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Series A convertible preferred stock issuance, net of issuance costs of $26 million, $0 million, and $0 million, respectively	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$794.00M	USD	Annual
Tender offer, including costs of $5 million, $0 million, and $0 million, respectively	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Tender offer, including costs of $5 million, $0 million, and $0 million, respectively	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Tender offer, including costs of $5 million, $0 million, and $0 million, respectively	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.00M	USD	Annual
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.00M	USD	Annual
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$15.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$13.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$57.00M	USD	Annual
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$24.00M	USD	Annual
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-583.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$284.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.36B	USD	Annual
Net cash used in discontinued operations operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-52.00M	USD	Annual
Net cash used in discontinued operations operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.00M	USD	Annual
Net cash used in discontinued operations operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-43.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-22.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-36.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-29.00M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.00M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-183.00M	USD	Annual
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-541.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$528.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$328.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$528.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$328.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$60.00M	USD	Annual
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$75.00M	USD	Annual
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$70.00M	USD	Annual
Interest Paid, Net	`InterestPaidNet`	$163.00M	USD	Annual
Interest Paid, Net	`InterestPaidNet`	$71.00M	USD	Annual
Interest Paid, Net	`InterestPaidNet`	$170.00M	USD	Annual

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$726.00M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	133.00M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	168.60M	shares	Point-in-time
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-101.00M	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$726.00M	USD	Point-in-time

Comprehensive Income 57 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-174.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$195.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$447.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-76.00M	USD	Annual
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$10.00M	USD	Annual
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.00M	USD	Annual
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$2.00M	USD	Annual
(Gains) losses on derivatives arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-6.00M	USD	Annual
(Gains) losses on derivatives arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-4.00M	USD	Annual
(Gains) losses on derivatives arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$7.00M	USD	Annual
Less income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.00M	USD	Annual
Less income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	Annual
Less income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	Annual
Unrealized gain on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.00M	USD	Annual
Unrealized gain on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Gains on securities arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	Annual
Gains on securities arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$4.00M	USD	Annual
Gains on securities arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	Annual
Less income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Less income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.00M	USD	Annual
Less income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.00M	USD	Annual
New prior service cost	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$5.00M	USD	Annual
New prior service cost	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-9.00M	USD	Annual
New prior service cost	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$16.00M	USD	Annual
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-20.00M	USD	Annual
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-30.00M	USD	Annual
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-21.00M	USD	Annual
Net gain arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$82.00M	USD	Annual
Net gain arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$43.00M	USD	Annual
Net gain arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$8.00M	USD	Annual
Amortization of actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.00M	USD	Annual
Amortization of actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.00M	USD	Annual
Amortization of actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	Annual
Less income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.00M	USD	Annual
Less income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00M	USD	Annual
Less income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-101.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$439.00M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-191.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive (loss) income attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$442.00M	USD	Annual
Comprehensive (loss) income attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$-192.00M	USD	Annual
Comprehensive (loss) income attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$93.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.