10-Q Filing

NCR VOYIX CORP CIK: 70866 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0000070866-19-000032`
Period End Date	20190930
Filing Date	20191107
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	ncr-2019930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 104 Cash Flow Statement 99 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`	$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`	$388.00M	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$871.00M	USD	Point-in-time
Series A preferred shares, redemption amount	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$394.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$334.00M	USD	Point-in-time
Series A preferred shares, liquidation preference	`TemporaryEquityLiquidationPreference`	$394.00M	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`	$1.49B	USD	Point-in-time
Series A convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	800,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$806.00M	USD	Point-in-time
Inventories	`InventoryNet`	$865.00M	USD	Point-in-time
Series A convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	300,000.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$416.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$397.00M	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`	300,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.16B	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`	$359.00M	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`	$382.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.75B	USD	Point-in-time
Goodwill	`Goodwill`	$2.69B	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`	$549.00M	USD	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
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$397.00M	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
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
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$153.00M	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
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$488.00M	USD	Point-in-time
Common Stock shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$448.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$572.00M	USD	Point-in-time
Common Stock shares issued (in shares)	`CommonStockSharesIssued`	127.40M	shares	Point-in-time
Common Stock shares issued (in shares)	`CommonStockSharesIssued`	118.70M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$504.00M	USD	Point-in-time
Total assets	`Assets`	$7.76B	USD	Point-in-time
Total assets	`Assets`	$8.45B	USD	Point-in-time
Common Stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Common Stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	127.40M	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$208.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$185.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$800.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$897.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$238.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$260.00M	USD	Point-in-time
Contract liabilities	`DeferredRevenueAndCreditsCurrent`	$461.00M	USD	Point-in-time
Contract liabilities	`DeferredRevenueAndCreditsCurrent`	$513.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$501.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$565.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.35B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.28B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.98B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.42B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$759.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$763.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$121.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$118.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$91.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$95.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$378.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$195.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$259.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.32B	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`	$11.00M	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`	$389.00M	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
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`	$269.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$34.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$717.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$606.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-246.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-261.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$395.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$726.00M	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`	$731.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.00M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.45B	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`	$1.55B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.60B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$5.03B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.78B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$271.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$732.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$226.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$185.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$190.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$64.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$59.00M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	$183.00M	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.61B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.48B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.43B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.60B	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$172.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$429.00M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$128.00M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$125.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$143.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$43.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$53.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$125.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-24.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$258.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-21.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$72.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$108.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$28.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-20.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-15.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$104.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$87.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$230.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-38.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$215.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-39.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$89.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	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	3 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$215.00M	USD	3 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$84.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-41.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$105.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$230.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$85.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-3.00M	USD	3 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$79.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$12.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$104.00M	USD	3 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$36.00M	USD	3 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-39.00M	USD	3 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$26.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$126.00M	USD	3 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$73.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-38.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	3 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$111.00M	USD	3 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-77.00M	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.05	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.33	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.33	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.70M	shares	3 Qtrs

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$388.00M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$215.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-39.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$86.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$89.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$334.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCash`	$9.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCash`	$21.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.00M	USD	Point-in-time
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-38.00M	USD	3 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	3 Qtrs
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$476.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.00M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$543.00M	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$249.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$249.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$76.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$55.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-35.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.00M	USD	3 Qtrs
Goodwill and Long-Lived Intangible Asset Impairment	`GoodwillandLongLivedIntangibleAssetImpairment`	-	USD	3 Qtrs
Goodwill and Long-Lived Intangible Asset Impairment	`GoodwillandLongLivedIntangibleAssetImpairment`	$193.00M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$102.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$154.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$182.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$78.00M	USD	3 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$31.00M	USD	3 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-68.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$37.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits`	$-36.00M	USD	3 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-18.00M	USD	3 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-13.00M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.00M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$163.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$226.00M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$104.00M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$167.00M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$130.00M	USD	3 Qtrs
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$86.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-235.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-292.00M	USD	3 Qtrs
Net change in funds held for clients - investing	`Netchangeinfundsheldforclientsinvesting`	$-2.00M	USD	3 Qtrs
Net change in funds held for clients - investing	`Netchangeinfundsheldforclientsinvesting`	-	USD	3 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$7.00M	USD	3 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$4.00M	USD	3 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$51.00M	USD	3 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$759.00M	USD	3 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.08B	USD	3 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.43B	USD	3 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.46B	USD	3 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.61B	USD	3 Qtrs
Repayments of Unsecured Debt	`RepaymentsOfUnsecuredDebt`	-	USD	3 Qtrs
Repayments of Unsecured Debt	`RepaymentsOfUnsecuredDebt`	$500.00M	USD	3 Qtrs
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$350.00M	USD	3 Qtrs
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.00B	USD	3 Qtrs
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$28.00M	USD	3 Qtrs
Repurchase of Series A Convertible Preferred Stock	`RepurchaseofSeriesAConvertiblePreferredStock`	-	USD	3 Qtrs
Repurchase of Series A Convertible Preferred Stock	`RepurchaseofSeriesAConvertiblePreferredStock`	$302.00M	USD	3 Qtrs
Repurchases of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$210.00M	USD	3 Qtrs
Repurchases of Company common stock	`PaymentsForRepurchaseOfCommonStock`	$96.00M	USD	3 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$16.00M	USD	3 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.00M	USD	3 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00M	USD	3 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.00M	USD	3 Qtrs
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	-	USD	3 Qtrs
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$-2.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$33.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-93.00M	USD	3 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-23.00M	USD	3 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-27.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	3 Qtrs
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-67.00M	USD	3 Qtrs
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-200.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.00M	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`	$409.00M	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`	$343.00M	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`	$409.00M	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	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$731.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.00M	USD	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	127.40M	shares	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$731.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.00M	USD	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	127.40M	shares	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$215.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-39.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$89.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-43.00M	USD	3 Qtrs
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$5.00M	USD	3 Qtrs
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.00M	USD	1 Quarter
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$5.00M	USD	3 Qtrs
Unrealized gains on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.00M	USD	1 Quarter
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$5.00M	USD	3 Qtrs
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$2.00M	USD	3 Qtrs
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$2.00M	USD	1 Quarter
Gains on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$2.00M	USD	1 Quarter
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Less income tax provision	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	3 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-7.00M	USD	3 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-5.00M	USD	3 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	1 Quarter
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.00M	USD	3 Qtrs
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	3 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	3 Qtrs
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Less income tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-85.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$66.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$70.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-85.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$200.00M	USD	3 Qtrs

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