10-Q Filing

NCR VOYIX CORP CIK: 70866 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000070866-20-000045`
Period End Date	20200930
Filing Date	20201030
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	ncr-20200930_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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$509.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$388.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.60B	USD	Point-in-time
Accounts receivable, net of allowances of $55 and $44 as of September 30, 2020 and December 31, 2019, respectively	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Accounts receivable, net of allowances of $55 and $44 as of September 30, 2020 and December 31, 2019, respectively	`AccountsReceivableNetCurrent`	$1.25B	USD	Point-in-time
Inventories	`InventoryNet`	$748.00M	USD	Point-in-time
Inventories	`InventoryNet`	$784.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$361.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$396.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.14B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$413.00M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$384.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.83B	USD	Point-in-time
Goodwill	`Goodwill`	$2.83B	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$607.00M	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$547.00M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$391.00M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$347.00M	USD	Point-in-time
Assets for Plan Benefits, Defined Benefit Plan	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$193.00M	USD	Point-in-time
Assets for Plan Benefits, Defined Benefit Plan	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$178.00M	USD	Point-in-time
Deferred Income Taxes and Other Assets, Noncurrent	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$871.00M	USD	Point-in-time
Deferred Income Taxes and Other Assets, Noncurrent	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$821.00M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$601.00M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$661.00M	USD	Point-in-time
Assets, Total	`Assets`	$8.99B	USD	Point-in-time
Assets, Total	`Assets`	$9.83B	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	$282.00M	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	$222.00M	USD	Point-in-time
Accounts Payable, Current	`AccountsPayableCurrent`	$676.00M	USD	Point-in-time
Accounts Payable, Current	`AccountsPayableCurrent`	$840.00M	USD	Point-in-time
Employee-related Liabilities, Current	`EmployeeRelatedLiabilitiesCurrent`	$308.00M	USD	Point-in-time
Employee-related Liabilities, Current	`EmployeeRelatedLiabilitiesCurrent`	$289.00M	USD	Point-in-time
Contract with Customer, Liability, Current	`ContractWithCustomerLiabilityCurrent`	$502.00M	USD	Point-in-time
Contract with Customer, Liability, Current	`ContractWithCustomerLiabilityCurrent`	$512.00M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$606.00M	USD	Point-in-time
Other Liabilities, Current	`OtherLiabilitiesCurrent`	$579.00M	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$2.54B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$2.28B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.28B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.27B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$858.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$875.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$111.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$119.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$92.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$94.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$336.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$369.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$240.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$253.00M	USD	Point-in-time
Liabilities, Total	`Liabilities`	$7.49B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$8.22B	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A Convertible Preferred Stock, par value $0.01, 3.0 shares authorized	`TemporaryEquityCarryingAmountAttributableToParent`	$408.00M	USD	Point-in-time
Series A Convertible Preferred Stock, par value $0.01, 3.0 shares authorized	`TemporaryEquityCarryingAmountAttributableToParent`	$395.00M	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$332.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$312.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-297.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-269.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$4.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.83B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.99B	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$44.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
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
Temporary Equity, Shares Authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Temporary Equity, Shares Authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Temporary Equity, Shares Issued	`TemporaryEquitySharesIssued`	400,000.00	shares	Point-in-time
Temporary Equity, Shares Issued	`TemporaryEquitySharesIssued`	400,000.00	shares	Point-in-time
Temporary Equity, Shares Outstanding	`TemporaryEquitySharesOutstanding`	400,000.00	shares	Point-in-time
Temporary Equity, Shares Outstanding	`TemporaryEquitySharesOutstanding`	400,000.00	shares	Point-in-time
Temporary Equity, Aggregate Amount of Redemption Requirement	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$399.00M	USD	Point-in-time
Temporary Equity, Aggregate Amount of Redemption Requirement	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$411.00M	USD	Point-in-time
Temporary Equity, Liquidation Preference	`TemporaryEquityLiquidationPreference`	$411.00M	USD	Point-in-time
Temporary Equity, Liquidation Preference	`TemporaryEquityLiquidationPreference`	$399.00M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	128.50M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	127.70M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	127.70M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	128.50M	shares	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$5.03B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.59B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.78B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.58B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$271.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$254.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$743.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$64.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$185.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$55.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$169.00M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.47B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.60B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.61B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.29B	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$172.00M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$118.00M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$429.00M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$284.00M	USD	3 Qtrs
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	1 Quarter
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$53.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$143.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$167.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$60.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$32.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$258.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$87.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$108.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$28.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-33.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$120.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$230.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$104.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$32.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$215.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$89.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$120.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	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`	$90.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$215.00M	USD	3 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$31.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$118.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$118.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$31.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$230.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$105.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$104.00M	USD	3 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$6.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$19.00M	USD	3 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$79.00M	USD	1 Quarter
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`	$99.00M	USD	3 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$25.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$25.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.00M	USD	3 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$111.00M	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.05	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.76	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.20M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.80M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.40M	shares	1 Quarter

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$215.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$89.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$120.00M	USD	3 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	3 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00M	USD	1 Quarter
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	1 Quarter
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$249.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$269.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$76.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$76.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-46.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-35.00M	USD	3 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	$4.00M	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`	$154.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-266.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-28.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$78.00M	USD	3 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-68.00M	USD	3 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-194.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$37.00M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$6.00M	USD	3 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-13.00M	USD	3 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$9.00M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.00M	USD	3 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$61.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$495.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$226.00M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.00M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$177.00M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$167.00M	USD	3 Qtrs
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$86.00M	USD	3 Qtrs
Business acquisitions, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$14.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$20.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-290.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-215.00M	USD	3 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$4.00M	USD	3 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$759.00M	USD	3 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$7.00M	USD	3 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$716.00M	USD	3 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.08B	USD	3 Qtrs
Repayments of Unsecured Debt	`RepaymentsOfUnsecuredDebt`	$500.00M	USD	3 Qtrs
Repayments of Unsecured Debt	`RepaymentsOfUnsecuredDebt`	$1.30B	USD	3 Qtrs
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$4.00M	USD	3 Qtrs
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$350.00M	USD	3 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.46B	USD	3 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$2.46B	USD	3 Qtrs
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.50B	USD	3 Qtrs
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.00B	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$21.00M	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$28.00M	USD	3 Qtrs
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	$15.00M	USD	3 Qtrs
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Series A Convertible Preferred Stock cash payments	`SeriesAConvertiblePreferredStockCashPayments`	$302.00M	USD	3 Qtrs
Series A Convertible Preferred Stock cash payments	`SeriesAConvertiblePreferredStockCashPayments`	$6.00M	USD	3 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$96.00M	USD	3 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$41.00M	USD	3 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.00M	USD	3 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.00M	USD	3 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	3 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00M	USD	3 Qtrs
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$2.00M	USD	3 Qtrs
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$6.00M	USD	3 Qtrs
Financing cash flows from finance leases	`FinanceLeasePrincipalPayments`	$3.00M	USD	1 Quarter
Financing cash flows from finance leases	`FinanceLeasePrincipalPayments`	-	USD	3 Qtrs
Financing cash flows from finance leases	`FinanceLeasePrincipalPayments`	-	USD	1 Quarter
Financing cash flows from finance leases	`FinanceLeasePrincipalPayments`	$9.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$827.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$29.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-27.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.09B	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsAndRestrictedCashAtBeginningOfPeriod`	$563.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsAndRestrictedCashAtBeginningOfPeriod`	$532.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash at end of period	`CashCashEquivalentsRestrictedCashAtEndOfPeriod`	$563.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash at end of period	`CashCashEquivalentsRestrictedCashAtEndOfPeriod`	$463.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash at end of period	`CashCashEquivalentsRestrictedCashAtEndOfPeriod`	$1.66B	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	127.70M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	128.50M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$19.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-21.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	3 Qtrs
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	127.70M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	128.50M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	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`	$89.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$120.00M	USD	3 Qtrs
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.00M	USD	3 Qtrs
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-5.00M	USD	3 Qtrs
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$5.00M	USD	3 Qtrs
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-5.00M	USD	1 Quarter
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$2.00M	USD	1 Quarter
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$5.00M	USD	3 Qtrs
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-3.00M	USD	1 Quarter
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-2.00M	USD	3 Qtrs
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	3 Qtrs
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-5.00M	USD	3 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	USD	3 Qtrs
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`	$2.00M	USD	3 Qtrs
Amortization of actuarial losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	3 Qtrs
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	3 Qtrs
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.00M	USD	1 Quarter
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`	$-28.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$200.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$70.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$49.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$90.00M	USD	3 Qtrs

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