10-Q Filing

NCR VOYIX CORP CIK: 70866 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000070866-18-000024`
Period End Date	20180630
Filing Date	20180803
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	ncr-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 128 Cash Flow Statement 77 Comprehensive Income 56

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Temporary Equity, Par or Stated Value Per Share	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Temporary Equity, Par or Stated Value Per Share	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Series A convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$377.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$537.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.00M	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$825.00M	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$847.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.27B	USD	Point-in-time
Series A preferred shares, liquidation preference	`TemporaryEquityLiquidationPreference`	$825.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.27B	USD	Point-in-time
Series A preferred shares, liquidation preference	`TemporaryEquityLiquidationPreference`	$847.00M	USD	Point-in-time
Series A convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	800,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$780.00M	USD	Point-in-time
Series A convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	800,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$842.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$243.00M	USD	Point-in-time
Series A convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	800,000.00	shares	Point-in-time
Series A convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	800,000.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$282.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.83B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.74B	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$326.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$341.00M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$2.74B	USD	Point-in-time
Goodwill	`Goodwill`	$2.59B	USD	Point-in-time
Preferred Stock shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$578.00M	USD	Point-in-time
Preferred Stock shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$517.00M	USD	Point-in-time
Preferred Stock shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Assets for Plan Benefits, Defined Benefit Plan	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$118.00M	USD	Point-in-time
Assets for Plan Benefits, Defined Benefit Plan	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$127.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$472.00M	USD	Point-in-time
Common Stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$460.00M	USD	Point-in-time
Common Stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$586.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$593.00M	USD	Point-in-time
Common Stock shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total assets	`Assets`	$7.36B	USD	Point-in-time
Common Stock shares issued (in shares)	`CommonStockSharesIssued`	117.70M	shares	Point-in-time
Common Stock shares issued (in shares)	`CommonStockSharesIssued`	122.00M	shares	Point-in-time
Total assets	`Assets`	$7.65B	USD	Point-in-time
Common Stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.00M	shares	Point-in-time
Common Stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	117.70M	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$160.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$52.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$711.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$762.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$229.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$219.00M	USD	Point-in-time
Contract liabilities	`DeferredRevenueAndCreditsCurrent`	$458.00M	USD	Point-in-time
Contract liabilities	`DeferredRevenueAndCreditsCurrent`	$469.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$398.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$310.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.88B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.89B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$2.95B	USD	Point-in-time
Long-term debt, excluding current maturities	`LongTermDebtNoncurrent`	$2.94B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$796.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$798.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$133.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$132.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$127.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$148.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$200.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$258.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.11B	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`	$15.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.00M	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 June 30, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $847 and $825 as of June 30, 2018 and December 31, 2017, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$834.00M	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 June 30, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $847 and $825 as of June 30, 2018 and December 31, 2017, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$810.00M	USD	Point-in-time
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 117.7 and 122.0 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 117.7 and 122.0 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$60.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$857.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$594.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-224.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-199.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$719.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$371.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$737.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$374.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$722.00M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.36B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.65B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Product revenue	`SalesRevenueGoodsNet`	$525.00M	USD	1 Quarter
Product revenue	`SalesRevenueGoodsNet`	$1.17B	USD	2 Qtrs
Product revenue	`SalesRevenueGoodsNet`	$1.05B	USD	2 Qtrs
Product revenue	`SalesRevenueGoodsNet`	$618.00M	USD	1 Quarter
Service revenue	`SalesRevenueServicesNet`	$1.90B	USD	2 Qtrs
Service revenue	`SalesRevenueServicesNet`	$1.01B	USD	1 Quarter
Service revenue	`SalesRevenueServicesNet`	$975.00M	USD	1 Quarter
Service revenue	`SalesRevenueServicesNet`	$2.00B	USD	2 Qtrs
Total revenue	`Revenues`	$3.05B	USD	2 Qtrs
Total revenue	`Revenues`	$1.59B	USD	1 Quarter
Total revenue	`Revenues`	$1.54B	USD	1 Quarter
Total revenue	`Revenues`	$3.07B	USD	2 Qtrs
Cost of products	`CostOfGoodsSold`	$478.00M	USD	1 Quarter
Cost of products	`CostOfGoodsSold`	$451.00M	USD	1 Quarter
Cost of products	`CostOfGoodsSold`	$871.00M	USD	2 Qtrs
Cost of products	`CostOfGoodsSold`	$902.00M	USD	2 Qtrs
Cost of services	`CostOfServices`	$683.00M	USD	1 Quarter
Cost of services	`CostOfServices`	$1.30B	USD	2 Qtrs
Cost of services	`CostOfServices`	$654.00M	USD	1 Quarter
Cost of services	`CostOfServices`	$1.36B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$458.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$506.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$261.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$228.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$125.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$58.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$65.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$131.00M	USD	2 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	$183.00M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$183.00M	USD	2 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.64B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.78B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$3.05B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.42B	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$290.00M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-106.00M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$3.00M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$175.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$80.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$82.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$41.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.00M	USD	1 Quarter
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	2 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-14.00M	USD	2 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.00M	USD	2 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$130.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-156.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-93.00M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-5.00M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$47.00M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-12.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$154.00M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-88.00M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$97.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-144.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-146.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-125.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$159.00M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net (loss) income attributable to NCR	`NetIncomeLoss`	$159.00M	USD	2 Qtrs
Net (loss) income attributable to NCR	`NetIncomeLoss`	$-125.00M	USD	2 Qtrs
Net (loss) income attributable to NCR	`NetIncomeLoss`	$-145.00M	USD	1 Quarter
Net (loss) income attributable to NCR	`NetIncomeLoss`	$102.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-88.00M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$154.00M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-143.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$97.00M	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$12.00M	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$24.00M	USD	2 Qtrs
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$12.00M	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$24.00M	USD	2 Qtrs
Deemed dividend on modification of Series A Convertible Preferred Stock	`OtherPreferredStockDividendsAndAdjustments`	-	USD	2 Qtrs
Deemed dividend on modification of Series A Convertible Preferred Stock	`OtherPreferredStockDividendsAndAdjustments`	-	USD	1 Quarter
Deemed dividend on modification of Series A Convertible Preferred Stock	`OtherPreferredStockDividendsAndAdjustments`	-	USD	1 Quarter
Deemed dividend on modification of Series A Convertible Preferred Stock	`OtherPreferredStockDividendsAndAdjustments`	$4.00M	USD	2 Qtrs
Deemed dividend on preferred stock redemption	`Deemeddividendonpreferredstockredemption`	$58.00M	USD	2 Qtrs
Deemed dividend on preferred stock redemption	`Deemeddividendonpreferredstockredemption`	-	USD	1 Quarter
Deemed dividend on preferred stock redemption	`Deemeddividendonpreferredstockredemption`	-	USD	2 Qtrs
Deemed dividend on preferred stock redemption	`Deemeddividendonpreferredstockredemption`	-	USD	1 Quarter
(Loss) income from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$85.00M	USD	1 Quarter
(Loss) income from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-155.00M	USD	1 Quarter
(Loss) income from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$68.00M	USD	2 Qtrs
(Loss) income from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-112.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	2 Qtrs
Net (loss) income attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-149.00M	USD	2 Qtrs
Net (loss) income attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$90.00M	USD	1 Quarter
Net (loss) income attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$73.00M	USD	2 Qtrs
Net (loss) income attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-157.00M	USD	1 Quarter
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.94	USD	2 Qtrs
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	2 Qtrs
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.31	USD	1 Quarter
Basic earnings from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.31	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.94	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.26	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.26	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Weighted average outstanding shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.40M	shares	1 Quarter
Weighted average outstanding shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	117.90M	shares	1 Quarter
Weighted average outstanding shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.60M	shares	2 Qtrs
Weighted average outstanding shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.20M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.60M	shares	2 Qtrs

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-146.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-125.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$159.00M	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$171.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$172.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$41.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	2 Qtrs
Gain (Loss) on Disposition of Property Plant Equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain (Loss) on Disposition of Property Plant Equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	2 Qtrs
Goodwill and Long-Lived Intangible Asset Impairment	`GoodwillandLongLivedIntangibleAssetImpairment`	-	USD	2 Qtrs
Goodwill and Long-Lived Intangible Asset Impairment	`GoodwillandLongLivedIntangibleAssetImpairment`	$193.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$28.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$41.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$126.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$88.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-93.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-57.00M	USD	2 Qtrs
Deferred service revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$50.00M	USD	2 Qtrs
Deferred service revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	-	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-8.00M	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-6.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$33.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$134.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$95.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$86.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$84.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-127.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-159.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$13.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$2.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$34.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$25.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$615.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.01B	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.16B	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$855.00M	USD	2 Qtrs
Repurchases of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$350.00M	USD	2 Qtrs
Repurchases of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$210.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$8.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-110.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-139.00M	USD	2 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.00M	USD	2 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.00M	USD	2 Qtrs
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-125.00M	USD	2 Qtrs
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-193.00M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$377.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$537.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$7.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$5.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$543.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$350.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$543.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$350.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.00M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-146.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-125.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$159.00M	USD	2 Qtrs
Currency translation (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	2 Qtrs
Currency translation (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Currency translation (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.00M	USD	2 Qtrs
Currency translation (losses) gains	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-10.00M	USD	2 Qtrs
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-6.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.00M	USD	2 Qtrs
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$9.00M	USD	1 Quarter
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$1.00M	USD	1 Quarter
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	2 Qtrs
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$1.00M	USD	1 Quarter
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$3.00M	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-3.00M	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-5.00M	USD	2 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-3.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-3.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-5.00M	USD	2 Qtrs
Amortization of actuarial loss (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Amortization of actuarial loss (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.00M	USD	2 Qtrs
Amortization of actuarial loss (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Amortization of actuarial loss (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-29.00M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$15.00M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-154.00M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$174.00M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-189.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.00M	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-185.00M	USD	1 Quarter
Comprehensive (loss) income attributable to NCR	`ComprehensiveIncomeNetOfTax`	$174.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to NCR	`ComprehensiveIncomeNetOfTax`	$99.00M	USD	1 Quarter
Comprehensive (loss) income attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-151.00M	USD	2 Qtrs

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