10-Q Filing

NCR VOYIX CORP CIK: 70866 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000070866-21-000023`
Period End Date	20210630
Filing Date	20210806
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	ncr-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 100 Cash Flow Statement 90 Stockholders Equity 12 Comprehensive Income 56

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$40.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$338.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$449.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Temporary Equity, Par or Stated Value Per Share	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances of $40 and $51 as of June 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Accounts receivable, net of allowances of $40 and $51 as of June 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNetCurrent`	$1.27B	USD	Point-in-time
Temporary Equity, Par or Stated Value Per Share	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$695.00M	USD	Point-in-time
Temporary Equity, Shares Authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Inventories	`InventoryNet`	$601.00M	USD	Point-in-time
Temporary Equity, Shares Authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Temporary Equity, Shares Issued	`TemporaryEquitySharesIssued`	300,000.00	shares	Point-in-time
Temporary Equity, Shares Issued	`TemporaryEquitySharesIssued`	300,000.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	$241.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$59.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$363.00M	USD	Point-in-time
Temporary Equity, Shares Outstanding	`TemporaryEquitySharesOutstanding`	300,000.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$450.00M	USD	Point-in-time
Temporary Equity, Shares Outstanding	`TemporaryEquitySharesOutstanding`	300,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.48B	USD	Point-in-time
Temporary Equity, Aggregate Amount of Redemption Requirement	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$276.00M	USD	Point-in-time
Temporary Equity, Aggregate Amount of Redemption Requirement	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$276.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.11B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$373.00M	USD	Point-in-time
Temporary Equity, Liquidation Preference	`TemporaryEquityLiquidationPreference`	$276.00M	USD	Point-in-time
Temporary Equity, Liquidation Preference	`TemporaryEquityLiquidationPreference`	$276.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$676.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$4.52B	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.42B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$532.00M	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
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$439.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$344.00M	USD	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
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$199.00M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$209.00M	USD	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
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$965.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$930.00M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$763.00M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$686.00M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$8.41B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total assets	`Assets`	$12.06B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	131.10M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	129.10M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	131.10M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	129.10M	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$303.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$8.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$632.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$746.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$347.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$268.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$572.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$507.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$243.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$31.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$756.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$642.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.67B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.27B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$851.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$842.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$116.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$120.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$98.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$102.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$420.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$325.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$334.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$521.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.63B	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 per share, 3.0 shares authorized, 0.3 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively; redemption amount and liquidation preference of $276 as of June 30, 2021 and December 31, 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$273.00M	USD	Point-in-time
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.3 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively; redemption amount and liquidation preference of $276 as of June 30, 2021 and December 31, 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$273.00M	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, 2021 and December 31, 2020, 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, 2021 and December 31, 2020, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 131.1 and 129.1 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 131.1 and 129.1 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$368.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$461.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$950.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$963.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$4.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$12.06B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.41B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.68B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.22B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.99B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.48B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$234.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$541.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$303.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$489.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$49.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$135.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$114.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$69.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.59B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.82B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.40B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$3.03B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$194.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$89.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$84.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$166.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$106.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$107.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$57.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-18.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$30.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$70.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-33.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-34.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$48.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$31.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$88.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$64.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$88.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	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	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$21.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$87.00M	USD	2 Qtrs
Net income (loss) attributable to NCR	`NetIncomeLoss`	$64.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-9.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$21.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$87.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$64.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$8.00M	USD	2 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$4.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$7.00M	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$13.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`IncomeLossFromContinuingOperationsAttributableToCommonStockholders`	$-13.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to NCR common stockholders	`IncomeLossFromContinuingOperationsAttributableToCommonStockholders`	$13.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`IncomeLossFromContinuingOperationsAttributableToCommonStockholders`	$57.00M	USD	1 Quarter
Income (loss) from continuing operations attributable to NCR common stockholders	`IncomeLossFromContinuingOperationsAttributableToCommonStockholders`	$74.00M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.00M	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$57.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$13.00M	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-13.00M	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.50M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	131.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.10M	shares	2 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$88.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$64.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$37.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$45.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$81.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$26.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	2 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of other assets	`OtherAssetImpairmentCharges`	$4.00M	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-253.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$78.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$81.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$14.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$134.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-230.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$56.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$43.00M	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-3.00M	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-21.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$60.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$283.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$310.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$122.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$110.00M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.46B	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$13.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$6.00M	USD	2 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$14.00M	USD	2 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$11.00M	USD	2 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.61B	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-154.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$4.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$105.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$666.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$685.00M	USD	2 Qtrs
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$3.00M	USD	2 Qtrs
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$1.50B	USD	2 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.40B	USD	2 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$809.00M	USD	2 Qtrs
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.20B	USD	2 Qtrs
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$400.00M	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$51.00M	USD	2 Qtrs
Series A Convertible Preferred Stock cash payments	`SeriesAConvertiblePreferredStockCashPayments`	$6.00M	USD	2 Qtrs
Series A Convertible Preferred Stock cash payments	`SeriesAConvertiblePreferredStockCashPayments`	$8.00M	USD	2 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$41.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$18.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.00M	USD	2 Qtrs
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$8.00M	USD	2 Qtrs
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$3.00M	USD	2 Qtrs
Finance Lease, Principal Payments	`FinanceLeasePrincipalPayments`	$3.00M	USD	2 Qtrs
Finance Lease, Principal Payments	`FinanceLeasePrincipalPayments`	$8.00M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.64B	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-47.00M	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.18B	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$291.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.74B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.74B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.00M	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	131.10M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	129.10M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-47.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	131.10M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	129.10M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$88.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$64.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.00M	USD	2 Qtrs
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-3.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	1 Quarter
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$1.00M	USD	2 Qtrs
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	1 Quarter
Losses (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	USD	2 Qtrs
Amortization of prior service benefit	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	2 Qtrs
Amortization of actuarial losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$2.00M	USD	2 Qtrs
Amortization of actuarial losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	1 Quarter
Amortization of actuarial losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-47.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$78.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$21.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$41.00M	USD	2 Qtrs

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