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Description of Business and Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Description of Business and Significant Accounting Policies [Abstract]  
Schedule of Capitalized Computer Software [Table Text Block]
The following table identifies the activity relating to total capitalized software:
In millions
2016
 
2015
 
2014
Beginning balance as of January 1
$
311

 
$
257

 
$
193

Capitalization
154

 
150

 
140

Amortization
(118
)
 
(80
)
 
(69
)
Impairment
(2
)
 
(16
)
 
(7
)
Ending balance as of December 31
$
345

 
$
311

 
$
257
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The components of basic earnings (loss) per share are as follows:
In millions, except per share amounts
Twelve months ended December 31
2016
 
2015
 
2014
Income (loss) from continuing operations
$
283

 
$
(154
)
 
$
181

Series A convertible preferred stock dividends
(49
)
 
(4
)
 
—

Numerator - from continuing operations
234

 
(158
)
 
181

Loss (income) from discontinued operations, net of tax
(13
)
 
(24
)
 
10

Numerator - total
$
221

 
$
(182
)
 
$
191

 
 
 
 
 
 
Denominator
 
 
 
 
 
Basic weighted average number of shares outstanding
125.6

 
167.6

 
167.9

 
 
 
 
 
 
Basic earnings (loss) per share:
 
 
 
 
 
From continuing operations
$
1.86

 
$
(0.94
)
 
$
1.08

From discontinued operations
(0.10
)
 
(0.15
)
 
0.06

Total basic earnings (loss) per share
$
1.76

 
$
(1.09
)
 
$
1.14


The components of diluted earnings (loss) per share are as follows:
In millions, except per share amounts
Twelve months ended December 31
2016
 
2015
 
2014
Income (loss) from continuing operations
$
283

 
$
(154
)
 
$
181

Series A convertible preferred stock dividends
—

 
(4
)
 
—

Numerator - from continuing operations
283

 
(158
)
 
181

 
 
 
 
 
 
Income (loss) from continuing operations
$
283

 
$
(154
)
 
$
181

Loss from discontinued operations, net of tax
(13
)
 
(24
)
 
10

Series A convertible preferred stock dividends
(49
)
 
(4
)
 
—

Numerator - total
$
221

 
$
(182
)
 
$
191

 
 
 
 
 
 
Basic weighted average number of shares outstanding
125.6

 
167.6

 
167.9

Dilutive effect of as-if Series A Convertible Preferred Stock
28.2

 
—

 
—

Dilutive effect of employee stock options and restricted stock units
3.6

 
—

 
3.3

Denominator - from continuing operations
157.4

 
167.6

 
171.2

 
 
 
 
 
 
Basic weighted average number of shares outstanding
125.6

 
167.6

 
167.9

Dilutive effect of employee stock options and restricted stock units
3.6

 
—

 
3.3

Denominator - total
129.2

 
167.6

 
171.2

 
 
 
 
 
 
Diluted earnings (loss) per share:
 
 
 
 
 
From continuing operations
$
1.80

 
$
(0.94
)
 
$
1.06

From discontinued operations
(0.10
)
 
(0.15
)
 
0.06

Total diluted earnings (loss) per share
$
1.71

 
$
(1.09
)
 
$
1.12


For 2016 diluted earnings (loss) per share from continuing operations, it is more dilutive to assume the Series A Convertible Preferred Stock is converted to common stock and therefore weighted average outstanding shares of common stock are adjusted by the as-if converted Series A Convertible Preferred Stock. For 2016 total diluted earnings (loss) per share, it is more dilutive to assume the Series A Convertible Preferred Stock is not converted to common stock and therefore weighted average outstanding shares of common stock are not adjusted by the as-if converted Series A Convertible Preferred Stock shown above because the effect would be anti-dilutive. Therefore, total diluted earnings (loss) per share less diluted earnings (loss) per share from continuing operations does not equal diluted earnings (loss) per share from discontinued operations. For 2016, there were 0.4 million weighted anti-dilutive restricted stock units outstanding.

For 2015, it is more dilutive to assume the Series A Convertible Preferred Stock is not converted to common stock and therefore weighted average outstanding shares of common stock are not adjusted by the as-if converted Series A Convertible Preferred Stock because the effect would be anti-dilutive. If the as-if converted Series A Convertible Preferred Stock had been dilutive, approximately 2.0 million additional shares would have been included in the diluted weighted average number of shares outstanding for the year ended December 31, 2015.

For 2015, due to the net loss attributable to NCR common stockholders, potential common shares that would cause dilution, such as the Series A Convertible Preferred Stock, restricted stock units and stock options, have been excluded from the diluted share count because their effect would have been anti-dilutive. For the year ended December 31, 2015, the fully diluted shares would have been 172.2 million shares.

For 2014 there were no anti-dilutive awards.