10-K Filing

NCR VOYIX CORP CIK: 70866 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000070866-22-000008`
Period End Date	20211231
Filing Date	20220225
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	ncr-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 80 Cash Flow Statement 150 Stockholders Equity 14 Comprehensive Income 48

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`	$338.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$447.00M	USD	Point-in-time
Accounts receivable, net of allowances of $24 and $51 as of December 31, 2021 and 2020, respectively	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Accounts receivable, net of allowances of $24 and $51 as of December 31, 2021 and 2020, respectively	`AccountsReceivableNetCurrent`	$959.00M	USD	Point-in-time
Inventories	`InventoryNet`	$601.00M	USD	Point-in-time
Inventories	`InventoryNet`	$754.00M	USD	Point-in-time
Series A preferred shares, par value	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A preferred shares, par value	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$59.00M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$295.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$363.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$421.00M	USD	Point-in-time
Series A preferred shares, shares authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Series A preferred shares, shares authorized	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Temporary Equity, Liquidation Preference	`TemporaryEquityLiquidationPreference`	$276.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.48B	USD	Point-in-time
Series A preferred shares, shares outstanding	`TemporaryEquitySharesOutstanding`	300,000.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$703.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$373.00M	USD	Point-in-time
Goodwill	`Goodwill`	$4.52B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Series A preferred shares, shares issued	`TemporaryEquitySharesIssued`	300,000.00	shares	Point-in-time
Goodwill	`Goodwill`	$2.83B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.32B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$532.00M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$344.00M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$419.00M	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$300.00M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$199.00M	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
Deferred Income Taxes and Other Assets, Noncurrent	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$965.00M	USD	Point-in-time
Preferred Stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred Income Taxes and Other Assets, Noncurrent	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$732.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$686.00M	USD	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$776.00M	USD	Point-in-time
Preferred Stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total assets	`Assets`	$8.41B	USD	Point-in-time
Common Stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total assets	`Assets`	$11.64B	USD	Point-in-time
Common Stock par value	`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
Short-term borrowings	`ShortTermBorrowings`	$8.00M	USD	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	132.20M	shares	Point-in-time
Common Stock shares issued	`CommonStockSharesIssued`	129.10M	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$57.00M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$826.00M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	129.10M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$632.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$268.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$389.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$507.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$516.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$31.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$263.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$642.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$757.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.09B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.27B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.50B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$851.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$789.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$119.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$120.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$102.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$116.00M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$388.00M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$325.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$383.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$334.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.11B	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$274.00M	USD	Point-in-time
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$273.00M	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`	$368.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$515.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$950.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-269.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-246.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-291.00M	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`	$1.26B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.64B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.41B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$6.92B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$7.16B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$6.21B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.05B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.07B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.15B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$268.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$259.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$234.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$6.30B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$6.68B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$5.99B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$474.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$611.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$221.00M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-42.00M	USD	Annual
Interest expense	`InterestExpense`	$218.00M	USD	Annual
Interest expense	`InterestExpense`	$238.00M	USD	Annual
Interest expense	`InterestExpense`	$197.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$90.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-42.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-73.00M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.00M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$284.00M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$341.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-273.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-53.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$186.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$614.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-50.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-72.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$564.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-78.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$98.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income (loss) attributable to NCR	`NetIncomeLoss`	$564.00M	USD	Annual
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-79.00M	USD	Annual
Net income (loss) attributable to NCR	`NetIncomeLoss`	$97.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-7.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$614.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$97.00M	USD	Annual
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$16.00M	USD	Annual
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$110.00M	USD	Annual
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$31.00M	USD	Annual
Income (loss) from continuing operations attributable to common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-38.00M	USD	Annual
Income (loss) from continuing operations attributable to common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$81.00M	USD	Annual
Income (loss) from continuing operations attributable to common stockholders	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$504.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-50.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-72.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.00M	USD	Annual
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$454.00M	USD	Annual
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-110.00M	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.13	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.30	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.30	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.71	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.72	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.86	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.86	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.36	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.40M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	131.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.10M	shares	Annual
Diluted (net income)	`WeightedAverageNumberOfDilutedSharesOutstanding`	139.00M	shares	Annual
Diluted (net income)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.40M	shares	Annual
Diluted (net income)	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.20M	shares	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$564.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-78.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$98.00M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-50.00M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-72.00M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-42.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$333.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$364.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$154.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$108.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$107.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$89.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-112.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-355.00M	USD	Annual
Asset Impairment Charges	`AssetImpairmentCharges`	$2.00M	USD	Annual
Asset Impairment Charges	`AssetImpairmentCharges`	$24.00M	USD	Annual
Asset Impairment Charges	`AssetImpairmentCharges`	$46.00M	USD	Annual
Gain (loss) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00M	USD	Annual
Gain (loss) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	Annual
Gain (loss) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Business Combination, Bargain Purchase, Gain Recognized, Amount	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$7.00M	USD	Annual
Business Combination, Bargain Purchase, Gain Recognized, Amount	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Business Combination, Bargain Purchase, Gain Recognized, Amount	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-215.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-420.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$144.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-5.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-168.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$195.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-295.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-20.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$255.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$31.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-15.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$59.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-147.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-51.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-40.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-8.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$641.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$634.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.08B	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$106.00M	USD	Annual
Proceeds from Sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Proceeds from Sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	Annual
Proceeds from Sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$238.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$232.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$242.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.47B	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$203.00M	USD	Annual
Net change in funds held for clients - investing	`Netchangeinfundsheldforclientsinvesting`	-	USD	Annual
Net change in funds held for clients - investing	`Netchangeinfundsheldforclientsinvesting`	$-13.00M	USD	Annual
Net change in funds held for clients - investing	`Netchangeinfundsheldforclientsinvesting`	$-20.00M	USD	Annual
Proceeds from Sale, Maturity and Collection of Investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from Sale, Maturity and Collection of Investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$27.00M	USD	Annual
Proceeds from Sale, Maturity and Collection of Investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$14.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-512.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.83B	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-277.00M	USD	Annual
Repayments of Unsecured Debt	`RepaymentsOfUnsecuredDebt`	$400.00M	USD	Annual
Repayments of Unsecured Debt	`RepaymentsOfUnsecuredDebt`	$1.30B	USD	Annual
Repayments of Unsecured Debt	`RepaymentsOfUnsecuredDebt`	$900.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$12.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$107.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$761.00M	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.65B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.22B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.00B	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$4.00M	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$1.50B	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$750.00M	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.53B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.76B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$3.54B	USD	Annual
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.20B	USD	Annual
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.50B	USD	Annual
Proceeds from Issuance of Unsecured Debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.00B	USD	Annual
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	$53.00M	USD	Annual
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	$21.00M	USD	Annual
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	$32.00M	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	$15.00M	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	$37.00M	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Series A Convertible Preferred Stock cash payments	`SeriesAConvertiblePreferredStockCashPayments`	$9.00M	USD	Annual
Series A Convertible Preferred Stock cash payments	`SeriesAConvertiblePreferredStockCashPayments`	$15.00M	USD	Annual
Series A Convertible Preferred Stock cash payments	`SeriesAConvertiblePreferredStockCashPayments`	-	USD	Annual
Repurchase of company common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of company common stock	`PaymentsForRepurchaseOfCommonStock`	$96.00M	USD	Annual
Repurchase of company common stock	`PaymentsForRepurchaseOfCommonStock`	$41.00M	USD	Annual
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00M	USD	Annual
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.00M	USD	Annual
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$50.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$16.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$17.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$44.00M	USD	Annual
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$-12.00M	USD	Annual
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$-4.00M	USD	Annual
Increase (Decrease) in Client Funds Held	`IncreaseDecreaseInClientFundsHeld`	$15.00M	USD	Annual
Repurchase of Series A Convertible Preferred Stock	`RepurchaseofSeriesAConvertiblePreferredStock`	$302.00M	USD	Annual
Repurchase of Series A Convertible Preferred Stock	`RepurchaseofSeriesAConvertiblePreferredStock`	-	USD	Annual
Repurchase of Series A Convertible Preferred Stock	`RepurchaseofSeriesAConvertiblePreferredStock`	$144.00M	USD	Annual
Finance Lease, Principal Payments	`FinanceLeasePrincipalPayments`	$13.00M	USD	Annual
Finance Lease, Principal Payments	`FinanceLeasePrincipalPayments`	$4.00M	USD	Annual
Finance Lease, Principal Payments	`FinanceLeasePrincipalPayments`	$17.00M	USD	Annual
Payments for Repurchase of Redeemable Noncontrolling Interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Payments for Repurchase of Redeemable Noncontrolling Interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Payments for Repurchase of Redeemable Noncontrolling Interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-514.00M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-61.00M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.18B	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-24.00M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-68.00M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Effect of Exchange Rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	Annual
Effect of Exchange Rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	Annual
Effect of Exchange Rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	Annual
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$343.00M	USD	Annual
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-157.00M	USD	Annual
Decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.00M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$749.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$749.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.00M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.00M	USD	Point-in-time
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$61.00M	USD	Annual
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$82.00M	USD	Annual
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$84.00M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$168.00M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$215.00M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$196.00M	USD	Annual

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Shares outstanding at beginning of period	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Shares outstanding at beginning of period	`CommonStockSharesOutstanding`	129.10M	shares	Point-in-time
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	Annual
Convered Cardtronics Awards Attributable to pre-combination services	`ConveredCardtronicsAwardsAttributableToPreCombinationServices`	$19.00M	USD	Annual
Deemed Dividend on Preferred Stock Redemption	`DeemedDividendonPreferredStockRedemption`	$12.00M	USD	Annual
Deemed Dividend on Preferred Stock Redemption	`DeemedDividendonPreferredStockRedemption`	$67.00M	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Shares outstanding at end of period	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Shares outstanding at end of period	`CommonStockSharesOutstanding`	129.10M	shares	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$564.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-78.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$98.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-8.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$9.00M	USD	Annual
Loss (gains) on derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$8.00M	USD	Annual
Loss (gains) on derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-7.00M	USD	Annual
Loss (gains) on derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-1.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-2.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
New prior service benefit (cost)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	Annual
New prior service benefit (cost)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$1.00M	USD	Annual
New prior service benefit (cost)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-6.00M	USD	Annual
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	Annual
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-4.00M	USD	Annual
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-6.00M	USD	Annual
Net gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.00M	USD	Annual
Net gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-11.00M	USD	Annual
Net gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$12.00M	USD	Annual
Amortization of actuarial gain (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$3.00M	USD	Annual
Amortization of actuarial gain (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$3.00M	USD	Annual
Amortization of actuarial gain (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	Annual
Less income tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	Annual
Less income tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	Annual
Less income tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$538.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-80.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive income (loss) attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$-81.00M	USD	Annual
Comprehensive income (loss) attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$541.00M	USD	Annual
Comprehensive income (loss) attributable to NCR common stockholders	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	Annual

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