10-Q Filing

NCR VOYIX CORP CIK: 70866 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000070866-22-000033`
Period End Date	20220630
Filing Date	20220729
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	ncr-20220630_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 52

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.00M	USD	Point-in-time
Temporary equity, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$447.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$449.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$398.00M	USD	Point-in-time
Temporary equity, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances of $26 and $24 as of June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$959.00M	USD	Point-in-time
Accounts receivable, net of allowances of $26 and $24 as of June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$1.08B	USD	Point-in-time
Temporary equity, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Temporary equity, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	3.00M	shares	Point-in-time
Inventories	`InventoryNet`	$754.00M	USD	Point-in-time
Temporary equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	300,000.00	shares	Point-in-time
Temporary equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	300,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$858.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$295.00M	USD	Point-in-time
Temporary equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	300,000.00	shares	Point-in-time
Temporary equity, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	300,000.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	$255.00M	USD	Point-in-time
Temporary equity, aggregate amount of redemption requirement	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$276.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$458.00M	USD	Point-in-time
Temporary equity, aggregate amount of redemption requirement	`TemporaryEquityAggregateAmountOfRedemptionRequirement`	$276.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$421.00M	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
Total current assets	`AssetsCurrent`	$2.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.05B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$640.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$703.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$4.58B	USD	Point-in-time
Goodwill	`Goodwill`	$4.52B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.32B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.25B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$419.00M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$399.00M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$283.00M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$300.00M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$734.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$732.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$776.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$821.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total assets	`Assets`	$11.76B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total assets	`Assets`	$11.64B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	132.20M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	136.70M	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$108.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$57.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$949.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$826.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$273.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$389.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$516.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$556.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$263.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$242.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$705.00M	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`	$2.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.50B	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$789.00M	USD	Point-in-time
Pension and indemnity plan liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$753.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$119.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$119.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$116.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$108.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$388.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$378.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$383.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$420.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.11B	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, 0.3 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively; redemption amount and liquidation preference of $276 as of June 30, 2022 and December 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$275.00M	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, 2022 and December 31, 2021, respectively; redemption amount and liquidation preference of $276 as of June 30, 2022 and December 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$274.00M	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, 2022 and December 31, 2021, 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, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 136.7 and 132.2 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock: par value $0.01 per share, 500.0 shares authorized, 136.7 and 132.2 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$644.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$515.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-305.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-291.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.37B	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`	$1.37B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.64B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.76B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.86B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.00B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.22B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.68B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$622.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$309.00M	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
Research and development expenses	`ResearchAndDevelopmentExpense`	$124.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$59.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$135.00M	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`	$3.73B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.89B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$3.03B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$84.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$194.00M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$103.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$136.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$67.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$130.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$61.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$106.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-18.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$31.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$48.00M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$22.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$43.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
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 NCR	`NetIncomeLoss`	$41.00M	USD	1 Quarter
Net income (loss) attributable to NCR	`NetIncomeLoss`	$7.00M	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
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`	$35.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$2.00M	USD	2 Qtrs
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$4.00M	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$8.00M	USD	2 Qtrs
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$4.00M	USD	1 Quarter
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$8.00M	USD	2 Qtrs
Income (loss) from continuing operations attributable to NCR common stockholders	`IncomeLossFromContinuingOperationsAttributableToCommonStockholders`	$-6.00M	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`	$31.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$13.00M	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.00M	USD	2 Qtrs
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-13.00M	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	131.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.20M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.80M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$22.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$43.00M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$299.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$69.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$81.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$37.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$26.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	2 Qtrs
Loss (gain) on disposal of property, plant and equipment and other assets	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	2 Qtrs
Loss (gain) on disposal of property, plant and equipment and other assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$209.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$78.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$81.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$202.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$134.00M	USD	2 Qtrs
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$58.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$34.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$43.00M	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-21.00M	USD	2 Qtrs
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$6.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-52.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$310.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$118.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.00M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.00M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of property, plant and equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$142.00M	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`	$1.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireInvestments`	$13.00M	USD	2 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	2 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$14.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-177.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.61B	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$2.00M	USD	2 Qtrs
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$105.00M	USD	2 Qtrs
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$4.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$685.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$599.00M	USD	2 Qtrs
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.50B	USD	2 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$637.00M	USD	2 Qtrs
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$809.00M	USD	2 Qtrs
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.20B	USD	2 Qtrs
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	2 Qtrs
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	$51.00M	USD	2 Qtrs
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Cash dividend paid for Series A preferred shares dividends	`SeriesAConvertiblePreferredStockCashPayments`	$8.00M	USD	2 Qtrs
Cash dividend paid for Series A preferred shares dividends	`SeriesAConvertiblePreferredStockCashPayments`	$8.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.00M	USD	2 Qtrs
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$18.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.00M	USD	2 Qtrs
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.00M	USD	2 Qtrs
Net change in client funds obligations	`IncreaseDecreaseInClientFundsHeld`	$8.00M	USD	2 Qtrs
Net change in client funds obligations	`IncreaseDecreaseInClientFundsHeld`	$3.00M	USD	2 Qtrs
Principal payments for finance lease obligations	`FinanceLeasePrincipalPayments`	$8.00M	USD	2 Qtrs
Principal payments for finance lease obligations	`FinanceLeasePrincipalPayments`	$8.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	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`	$-7.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-47.00M	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`	$-19.00M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$291.00M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-85.00M	USD	2 Qtrs
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`	$664.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$749.00M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$664.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$749.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.00M	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	136.70M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	2 Qtrs
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	136.70M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$22.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$43.00M	USD	1 Quarter
Currency translation gains (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Currency translation gains (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Currency translation gains (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00M	USD	2 Qtrs
Currency translation gains (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00M	USD	1 Quarter
Unrealized gains (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$78.00M	USD	2 Qtrs
Unrealized gains (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$21.00M	USD	1 Quarter
Unrealized gains (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	USD	1 Quarter
Unrealized gains (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	-	USD	2 Qtrs
Loss (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-6.00M	USD	2 Qtrs
Loss (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Loss (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.00M	USD	1 Quarter
Loss (gains) on derivatives recognized during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-19.00M	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-6.00M	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Amortization of prior service cost (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	2 Qtrs
Amortization of prior service cost (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	2 Qtrs
Amortization of prior service cost (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Less income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Currency translation losses	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$21.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-7.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$-1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to NCR	`ComprehensiveIncomeNetOfTax`	$9.00M	USD	1 Quarter

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