10-Q Filing

NCR VOYIX CORP CIK: 70866 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0000070866-19-000019`
Period End Date	20190630
Filing Date	20190802
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	ncr-2019630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 104 Cash Flow Statement 83 Stockholders Equity 12 Comprehensive Income 56

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Series A convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$10.00K	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`	$343.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$335.00M	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$871.00M	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$883.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Series A preferred shares, liquidation preference	`TemporaryEquityLiquidationPreference`	$883.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.36B	USD	Point-in-time
Series A preferred shares, liquidation preference	`TemporaryEquityLiquidationPreference`	$871.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.43B	USD	Point-in-time
Inventories	`InventoryNet`	$806.00M	USD	Point-in-time
Series A convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	800,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$868.00M	USD	Point-in-time
Series A convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	900,000.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$402.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$397.00M	USD	Point-in-time
Series A convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	900,000.00	shares	Point-in-time
Series A convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	800,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.02B	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`	$372.00M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$10.00K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$359.00M	USD	Point-in-time
Preferred Stock shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Goodwill	`Goodwill`	$2.71B	USD	Point-in-time
Preferred Stock shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Goodwill	`Goodwill`	$2.69B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$553.00M	USD	Point-in-time
Preferred Stock shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$595.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	-	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
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$414.00M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$140.00M	USD	Point-in-time
Common Stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$151.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$468.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$448.00M	USD	Point-in-time
Common Stock shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$504.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$522.00M	USD	Point-in-time
Common Stock shares issued (in shares)	`CommonStockSharesIssued`	118.70M	shares	Point-in-time
Common Stock shares issued (in shares)	`CommonStockSharesIssued`	119.80M	shares	Point-in-time
Common Stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Common Stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.80M	shares	Point-in-time
Total assets	`Assets`	$8.22B	USD	Point-in-time
Total assets	`Assets`	$7.76B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$185.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$198.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$769.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$897.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$235.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$238.00M	USD	Point-in-time
Contract liabilities	`DeferredRevenueAndCreditsCurrent`	$461.00M	USD	Point-in-time
Contract liabilities	`DeferredRevenueAndCreditsCurrent`	$546.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$501.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$555.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.30B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.28B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.92B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$767.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$759.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$118.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$120.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$94.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$91.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$389.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$186.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$259.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.49B	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`	$14.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$14.00M	USD	Point-in-time
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.9 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively; redemption amount and liquidation preference of $895 and $871 as of June 30, 2019 and December 31, 2018, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$859.00M	USD	Point-in-time
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.9 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively; redemption amount and liquidation preference of $895 and $871 as of June 30, 2019 and December 31, 2018, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$884.00M	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, 2019 and December 31, 2018, 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, 2019 and December 31, 2018, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 120.3 and 118.7 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 120.3 and 118.7 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$34.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$76.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$606.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$706.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-241.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-246.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$395.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$542.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$4.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$5.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$547.00M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.22B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.76B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.05B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.25B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.54B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.71B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$261.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$252.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$504.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$506.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$121.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$131.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$65.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$62.00M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$183.00M	USD	2 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	$183.00M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.55B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$3.05B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.64B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.99B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$157.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$257.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$3.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-106.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$45.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$82.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$90.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$41.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-17.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$150.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$103.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-156.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-93.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$24.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-12.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-88.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-144.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$88.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-146.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-125.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$88.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$125.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-125.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$88.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-145.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-143.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-88.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$88.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$125.00M	USD	2 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$25.00M	USD	2 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$12.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$24.00M	USD	2 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$12.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-112.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$100.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-155.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$76.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$76.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$100.00M	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-157.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-149.00M	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.94	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.31	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.81	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.94	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.26	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.26	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.80M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	117.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.60M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.00M	shares	2 Qtrs

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.00M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-146.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-125.00M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$335.00M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$88.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCash`	$7.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCash`	$10.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$345.00M	USD	Point-in-time
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$350.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$476.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$543.00M	USD	Point-in-time
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$160.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$171.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$48.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.00M	USD	2 Qtrs
Goodwill and Long-Lived Intangible Asset Impairment	`GoodwillandLongLivedIntangibleAssetImpairment`	$193.00M	USD	2 Qtrs
Goodwill and Long-Lived Intangible Asset Impairment	`GoodwillandLongLivedIntangibleAssetImpairment`	-	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$71.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$41.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$64.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$88.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-144.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-57.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$76.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	-	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-9.00M	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-8.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$95.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$71.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$86.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$103.00M	USD	2 Qtrs
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-159.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-134.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$2.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$4.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$34.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$39.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.01B	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$914.00M	USD	2 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.16B	USD	2 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$897.00M	USD	2 Qtrs
Repurchases of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$210.00M	USD	2 Qtrs
Repurchases of Company common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$10.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-58.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-110.00M	USD	2 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.00M	USD	2 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	2 Qtrs
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-193.00M	USD	2 Qtrs
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-131.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$345.00M	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`	$476.00M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$345.00M	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`	$476.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$543.00M	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	119.80M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$547.00M	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-29.00M	USD	2 Qtrs
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	119.80M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$547.00M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-146.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-125.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$88.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	2 Qtrs
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	2 Qtrs
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.00M	USD	2 Qtrs
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.00M	USD	2 Qtrs
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$9.00M	USD	1 Quarter
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$3.00M	USD	2 Qtrs
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`	$2.00M	USD	1 Quarter
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	2 Qtrs
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	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 prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-4.00M	USD	2 Qtrs
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.00M	USD	2 Qtrs
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-29.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$131.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-154.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-189.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	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`	$-3.00M	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
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-151.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-185.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$130.00M	USD	2 Qtrs

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