10-Q Filing

NCR VOYIX CORP CIK: 70866 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000070866-16-000111`
Period End Date	20160630
Filing Date	20160729
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	ncr-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 116 Cash Flow Statement 73 Comprehensive Income 56

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Series A convertible preferred stock, par value	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	$0.01	USD	Point-in-time
Series A convertible preferred stock, par value	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$328.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$332.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$425.00M	USD	Point-in-time
Series A convertible preferred stock, authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Series A convertible preferred stock, authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$824.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.36B	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$846.00M	USD	Point-in-time
Series A preferred shares, liquidation preference	`TemporaryEquityLiquidationPreference`	$824.00M	USD	Point-in-time
Inventories	`InventoryNet`	$643.00M	USD	Point-in-time
Series A preferred shares, liquidation preference	`TemporaryEquityLiquidationPreference`	$846.00M	USD	Point-in-time
Inventories	`InventoryNet`	$765.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$327.00M	USD	Point-in-time
Series A convertible preferred stock, issued	`TemporaryEquitySharesIssued`	820,000.00	shares	Point-in-time
Series A convertible preferred stock, issued	`TemporaryEquitySharesIssued`	820,000.00	shares	Point-in-time
Series A convertible preferred stock, issued	`TemporaryEquitySharesIssued`	820,000.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$294.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.75B	USD	Point-in-time
Series A convertible preferred stock, outstanding	`TemporaryEquitySharesOutstanding`	820,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.55B	USD	Point-in-time
Series A convertible preferred stock, outstanding	`TemporaryEquitySharesOutstanding`	820,000.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$322.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$290.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.73B	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$2.74B	USD	Point-in-time
Preferred Stock shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$734.00M	USD	Point-in-time
Preferred Stock shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$798.00M	USD	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid pension cost	`PrepaidPensionCosts`	$130.00M	USD	Point-in-time
Prepaid pension cost	`PrepaidPensionCosts`	$130.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$582.00M	USD	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$564.00M	USD	Point-in-time
Common Stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$544.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$521.00M	USD	Point-in-time
Common Stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total assets	`Assets`	$7.75B	USD	Point-in-time
Total assets	`Assets`	$7.63B	USD	Point-in-time
Common Stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	133.00M	shares	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	123.80M	shares	Point-in-time
Common Stock shares outstanding	`CommonStockSharesOutstanding`	123.80M	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$259.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$13.00M	USD	Point-in-time
Common Stock shares outstanding	`CommonStockSharesOutstanding`	133.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$676.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$657.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$189.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$191.00M	USD	Point-in-time
Deferred service revenue and customer deposits	`DeferredRevenueAndCreditsCurrent`	$476.00M	USD	Point-in-time
Deferred service revenue and customer deposits	`DeferredRevenueAndCreditsCurrent`	$535.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$356.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$446.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.02B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$3.24B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$3.20B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$696.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$702.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$128.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$133.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$167.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$174.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$141.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$79.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.36B	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.00M	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 March 31, 2016 and December 31, 2015, respectively; redemption amount and liquidation preference of $835 and $824 as of March 31, 2016 and December 31, 2015, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$822.00M	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 March 31, 2016 and December 31, 2015, respectively; redemption amount and liquidation preference of $835 and $824 as of March 31, 2016 and December 31, 2015, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$798.00M	USD	Point-in-time
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 124.9 and 133.0 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 124.9 and 133.0 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$869.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$730.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-150.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-176.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$555.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$720.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$6.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$5.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$726.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$560.00M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.75B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.63B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Product revenue	`SalesRevenueGoodsNet`	$676.00M	USD	1 Quarter
Product revenue	`SalesRevenueGoodsNet`	$1.22B	USD	2 Qtrs
Product revenue	`SalesRevenueGoodsNet`	$1.31B	USD	2 Qtrs
Product revenue	`SalesRevenueGoodsNet`	$703.00M	USD	1 Quarter
Service revenue	`SalesRevenueServicesNet`	$1.84B	USD	2 Qtrs
Service revenue	`SalesRevenueServicesNet`	$901.00M	USD	1 Quarter
Service revenue	`SalesRevenueServicesNet`	$944.00M	USD	1 Quarter
Service revenue	`SalesRevenueServicesNet`	$1.77B	USD	2 Qtrs
Total revenue	`Revenues`	$3.06B	USD	2 Qtrs
Total revenue	`Revenues`	$1.60B	USD	1 Quarter
Total revenue	`Revenues`	$1.62B	USD	1 Quarter
Total revenue	`Revenues`	$3.08B	USD	2 Qtrs
Cost of products	`CostOfGoodsSold`	$959.00M	USD	2 Qtrs
Cost of products	`CostOfGoodsSold`	$544.00M	USD	1 Quarter
Cost of products	`CostOfGoodsSold`	$517.00M	USD	1 Quarter
Cost of products	`CostOfGoodsSold`	$1.03B	USD	2 Qtrs
Cost of services	`CostOfServices`	$914.00M	USD	1 Quarter
Cost of services	`CostOfServices`	$1.52B	USD	2 Qtrs
Cost of services	`CostOfServices`	$657.00M	USD	1 Quarter
Cost of services	`CostOfServices`	$1.28B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$564.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$229.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$453.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$339.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$50.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$103.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$122.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$67.00M	USD	1 Quarter
Restructuring-related charges	`Restructuringrelatedcharges`	$21.00M	USD	2 Qtrs
Restructuring-related charges	`Restructuringrelatedcharges`	$6.00M	USD	2 Qtrs
Restructuring-related charges	`Restructuringrelatedcharges`	$4.00M	USD	1 Quarter
Restructuring-related charges	`Restructuringrelatedcharges`	$6.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.46B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.87B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.80B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$3.25B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$163.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$264.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-171.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-266.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$45.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$89.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$43.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$89.00M	USD	2 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	2 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	2 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-15.00M	USD	1 Quarter
Income (loss) income from continuing operations beofre income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-267.00M	USD	2 Qtrs
Income (loss) income from continuing operations beofre income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$105.00M	USD	1 Quarter
Income (loss) income from continuing operations beofre income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$150.00M	USD	2 Qtrs
Income (loss) income from continuing operations beofre income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-311.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$34.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$44.00M	USD	2 Qtrs
Income (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-343.00M	USD	1 Quarter
Income (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-301.00M	USD	2 Qtrs
Income (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.00M	USD	1 Quarter
Income (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$106.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$106.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-343.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-301.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-344.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$76.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$108.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-304.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$108.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-304.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-344.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$76.00M	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	2 Qtrs
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.00M	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$24.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$63.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-304.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$84.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-344.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-344.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-304.00M	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.00M	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.80	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.66	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.03	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.80	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.65	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.80	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.80	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.03	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	169.30M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	169.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.60M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.30M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.50M	shares	1 Quarter

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$106.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-343.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-301.00M	USD	2 Qtrs
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$175.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$152.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$29.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
Gain on sale of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain on sale of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	2 Qtrs
Loss on divestiture	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on divestiture	`GainLossOnSaleOfBusiness`	$-1.00M	USD	2 Qtrs
Impairment of long-lived and other assets	`OtherAssetImpairmentCharges`	$16.00M	USD	2 Qtrs
Impairment of long-lived and other assets	`OtherAssetImpairmentCharges`	$2.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$121.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$51.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$123.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$54.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-25.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.00M	USD	2 Qtrs
Deferred service revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$131.00M	USD	2 Qtrs
Deferred service revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$89.00M	USD	2 Qtrs
Employee Benefit Plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$386.00M	USD	2 Qtrs
Employee Benefit Plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-26.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$54.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$144.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$246.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$79.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$74.00M	USD	2 Qtrs
Proceeds from divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from divestiture	`ProceedsFromDivestitureOfBusinesses`	$47.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-113.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-59.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$1.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$28.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$116.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$73.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$431.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$608.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$512.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$706.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$250.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$6.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Long-term Debt	`LongTermDebt`	$3.49B	USD	Point-in-time
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-183.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-56.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-20.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-17.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.00M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.00M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-86.00M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$328.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$332.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$425.00M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$106.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-343.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$74.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-301.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.00M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$7.00M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-2.00M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$2.00M	USD	1 Quarter
(Gains) losses on derivatives arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$1.00M	USD	1 Quarter
(Gains) losses on derivatives arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.00M	USD	1 Quarter
(Gains) losses on derivatives arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$2.00M	USD	2 Qtrs
(Gains) losses on derivatives arising during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-2.00M	USD	2 Qtrs
Less income tax benefit expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Less income tax benefit expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	2 Qtrs
Less income tax benefit expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Less income tax benefit expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-10.00M	USD	2 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-11.00M	USD	2 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-5.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-5.00M	USD	1 Quarter
Amortization of actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	1 Quarter
Amortization of actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.00M	USD	2 Qtrs
Amortization of actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00M	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-322.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-305.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive (loss) income attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$-323.00M	USD	1 Quarter
Comprehensive (loss) income attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$-305.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$82.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$58.00M	USD	1 Quarter

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