10-K Filing

NCR VOYIX CORP CIK: 70866 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000070866-23-000008`
Period End Date	20221231
Filing Date	20230227
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	ncr-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 81 Cash Flow Statement 151 Stockholders Equity 13 Comprehensive Income 48

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$34.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$338.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$505.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$447.00M	USD	Point-in-time
Temporary equity, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	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 $34 and $24 as of December 31, 2022 and 2021, respectively	`AccountsReceivableNetCurrent`	$959.00M	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
Accounts receivable, net of allowances of $34 and $24 as of December 31, 2022 and 2021, respectively	`AccountsReceivableNetCurrent`	$1.08B	USD	Point-in-time
Temporary equity, shares issued (in shares)	`TemporaryEquitySharesIssued`	300,000.00	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
Inventories	`InventoryNet`	$772.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$295.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$228.00M	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
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
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$494.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$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`	$3.08B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$703.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$663.00M	USD	Point-in-time
Goodwill	`Goodwill`	$4.52B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$4.54B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.15B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$371.00M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	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
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$212.00M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$732.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$598.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$896.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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
Total assets	`Assets`	$11.51B	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 authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	132.20M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	138.00M	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$104.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$57.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$826.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$942.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$207.00M	USD	Point-in-time
Payroll and benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$389.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$537.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$516.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$263.00M	USD	Point-in-time
Settlement liabilities	`SettlementLiabilitiesCurrent`	$250.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$757.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$673.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.71B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.56B	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`	$614.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$119.00M	USD	Point-in-time
Postretirement and postemployment benefits liabilities	`PostretirementAndPostemploymentBenefitsLiabilities`	$91.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$97.00M	USD	Point-in-time
Income tax accruals	`AccruedIncomeTaxesNoncurrent`	$116.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$353.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$388.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$324.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$383.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.75B	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 December 31, 2022 and 2021; redemption amount and liquidation preference of $276 as of December 31, 2022 and 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$274.00M	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 December 31, 2022 and 2021; redemption amount and liquidation preference of $276 as of December 31, 2022 and 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$275.00M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$704.00M	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`	$1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-300.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-291.00M	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total NCR stockholders equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$-1.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.51B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.64B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Revenue by segment	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.21B	USD	Annual
Revenue by segment	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.16B	USD	Annual
Revenue by segment	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.84B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.15B	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`	$217.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$268.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$234.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$7.36B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$6.68B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$5.99B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$221.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$474.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$489.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-42.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-42.00M	USD	Point-in-time
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	Annual
Interest expense	`InterestExpense`	$285.00M	USD	Annual
Interest expense	`InterestExpense`	$238.00M	USD	Annual
Interest expense	`InterestExpense`	$218.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$90.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-42.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$211.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$284.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-53.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$148.00M	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`	$63.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-72.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$98.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$59.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-78.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income (loss) attributable to NCR	`NetIncomeLoss`	$-79.00M	USD	Annual
Net income (loss) attributable to NCR	`NetIncomeLoss`	$60.00M	USD	Annual
Net income (loss) attributable to NCR	`NetIncomeLoss`	$97.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$97.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-7.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$64.00M	USD	Annual
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$16.00M	USD	Annual
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$16.00M	USD	Annual
Series A convertible preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$31.00M	USD	Annual
Income (loss) from continuing operations attributable to NCR	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$-38.00M	USD	Annual
Income (loss) from continuing operations attributable to NCR	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$81.00M	USD	Annual
Income (loss) from continuing operations attributable to NCR	`Incomelossfromcontinuingoperationsattributabletocommonstockholders`	$48.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-72.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.00M	USD	Annual
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.00M	USD	Annual
Net income (loss) attributable to NCR common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-110.00M	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.30	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.35	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.30	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.86	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	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`	$0.31	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	131.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.40M	shares	Annual
Diluted (net income)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.40M	shares	Annual
Diluted (net income)	`WeightedAverageNumberOfDilutedSharesOutstanding`	139.00M	shares	Annual
Diluted (net income)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.20M	shares	Annual

Cash Flow Statement 151 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$98.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$59.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-78.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-72.00M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-42.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-42.00M	USD	Point-in-time
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-20.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$610.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$364.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$125.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$154.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$108.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$60.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-112.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$89.00M	USD	Annual
Loss (gain) on disposal of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss (gain) on disposal of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$10.00M	USD	Annual
Loss (gain) on disposal of property, plant and equipment and other assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	Annual
Loss on divestiture	`GainLossOnSaleOfBusiness`	$-9.00M	USD	Annual
Loss on divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	$24.00M	USD	Annual
Impairment of other assets	`OtherAssetImpairmentCharges`	$46.00M	USD	Annual
Bargain purchase gain on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Bargain purchase gain on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$7.00M	USD	Annual
Bargain purchase gain on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$216.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-215.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-420.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$188.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$195.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-168.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-295.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$255.00M	USD	Annual
Current payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$29.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-15.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-147.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-51.00M	USD	Annual
Employee benefit plans	`IncreaseDecreaseinEmployeeBenefitPlans`	$-61.00M	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`	$-27.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$641.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.08B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$447.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$106.00M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$232.00M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$285.00M	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`	$13.00M	USD	Annual
Proceeds from divestiture, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from divestiture, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-2.00M	USD	Annual
Proceeds from divestiture, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Purchases of short-term investments	`Netchangeinfundsheldforclientsinvesting`	-	USD	Annual
Purchases of short-term investments	`Netchangeinfundsheldforclientsinvesting`	$-20.00M	USD	Annual
Purchases of short-term investments	`Netchangeinfundsheldforclientsinvesting`	$-13.00M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$27.00M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$14.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-387.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.83B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-277.00M	USD	Annual
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$1.00M	USD	Annual
Short term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$63.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$107.00M	USD	Annual
Payments on term credit facilities	`RepaymentsOfSecuredDebt`	$12.00M	USD	Annual
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	$4.00M	USD	Annual
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Borrowings on term credit facilities	`ProceedsFromIssuanceOfSecuredDebt`	$1.50B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.65B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.19B	USD	Annual
Payments on revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.00B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.33B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.53B	USD	Annual
Borrowings on revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.76B	USD	Annual
Payments of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$1.30B	USD	Annual
Payments of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Payments of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$400.00M	USD	Annual
Proceeds from issuance of senior unsecured and other notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.50B	USD	Annual
Proceeds from issuance of senior unsecured and other notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.20B	USD	Annual
Proceeds from issuance of senior unsecured and other notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$12.00M	USD	Annual
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	$21.00M	USD	Annual
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	$53.00M	USD	Annual
Debt issuance costs and bridge commitment fees	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Call premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Call premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$15.00M	USD	Annual
Call premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$37.00M	USD	Annual
Cash paid for Series A Convertible Preferred Stock dividends	`SeriesAConvertiblePreferredStockCashPayments`	$15.00M	USD	Annual
Cash paid for Series A Convertible Preferred Stock dividends	`SeriesAConvertiblePreferredStockCashPayments`	$15.00M	USD	Annual
Cash paid for Series A Convertible Preferred Stock dividends	`SeriesAConvertiblePreferredStockCashPayments`	$9.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$41.00M	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
Tax withholding payments on behalf of employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$59.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$31.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$44.00M	USD	Annual
Proceeds from employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$17.00M	USD	Annual
Net change in client funds obligations	`IncreaseDecreaseInClientFundsHeld`	$-12.00M	USD	Annual
Net change in client funds obligations	`IncreaseDecreaseInClientFundsHeld`	$28.00M	USD	Annual
Net change in client funds obligations	`IncreaseDecreaseInClientFundsHeld`	$-4.00M	USD	Annual
Repurchase of Series A Preferred shares	`RepurchaseofSeriesAConvertiblePreferredStock`	$144.00M	USD	Annual
Repurchase of Series A Preferred shares	`RepurchaseofSeriesAConvertiblePreferredStock`	-	USD	Annual
Repurchase of Series A Preferred shares	`RepurchaseofSeriesAConvertiblePreferredStock`	-	USD	Annual
Principal payments for finance lease obligations	`FinanceLeasePrincipalPayments`	$13.00M	USD	Annual
Principal payments for finance lease obligations	`FinanceLeasePrincipalPayments`	$17.00M	USD	Annual
Principal payments for finance lease obligations	`FinanceLeasePrincipalPayments`	$15.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-514.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.18B	USD	Annual
Net cash provided by (used in) operating activities of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) operating activities of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-68.00M	USD	Annual
Net cash provided by (used in) operating activities of discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-20.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-50.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-157.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$343.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.00M	USD	Annual
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`	$749.00M	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 at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$740.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.00M	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
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$740.00M	USD	Point-in-time

Stockholders Equity 13 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`	138.00M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	Annual
Deemed dividend from redemption of Series A preferred stock	`DeemedDividendonPreferredStockRedemption`	$67.00M	USD	Annual
Deemed dividend from redemption of Series A preferred stock	`DeemedDividendonPreferredStockRedemption`	$12.00M	USD	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	132.20M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$98.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$59.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-78.00M	USD	Annual
Currency translation adjustments gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-132.00M	USD	Annual
Currency translation adjustments gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.00M	USD	Annual
Currency translation adjustments gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	Annual
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$152.00M	USD	Annual
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-8.00M	USD	Annual
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$9.00M	USD	Annual
Loss (gain) on derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$18.00M	USD	Annual
Loss (gain) on derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-1.00M	USD	Annual
Loss (gain) on derivatives arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-7.00M	USD	Annual
Less income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$33.00M	USD	Annual
Less income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Less income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	Annual
Prior service benefit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	Annual
Prior service benefit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$1.00M	USD	Annual
Prior service benefit	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-6.00M	USD	Annual
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	Annual
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-2.00M	USD	Annual
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-4.00M	USD	Annual
Net (loss) gain arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-11.00M	USD	Annual
Net (loss) gain arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$25.00M	USD	Annual
Net (loss) gain arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-1.00M	USD	Annual
Amortization of actuarial (loss) gain	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$1.00M	USD	Annual
Amortization of actuarial (loss) gain	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	Annual
Amortization of actuarial (loss) gain	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$3.00M	USD	Annual
Less income tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.00M	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`	$-20.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-80.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	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`	$51.00M	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.