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Condensed Consolidating Supplemental Guarantor Information - Statement of Operations and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Product revenue $ 618 $ 676 $ 1,172 $ 1,224
Service revenue 975 944 1,899 1,840
Total revenue 1,593 1,620 3,071 3,064
Cost of products 478 517 902 959
Cost of services 652 657 1,293 1,279
Selling, general and administrative expenses 227 229 456 453
Research and development expenses 58 50 125 103
Restructuring Charges 0 4 0 6
Total operating expenses 1,415 1,457 2,776 2,800
Income from operations 178 163 295 264
Interest expense (41) (43) (80) (89)
Other (expense), net (7) (15) (14) (25)
Income from continuing operations before income taxes 130 105 201 150
Income tax expense (benefit) 33 31 47 44
Income (loss) from continuing operations before earnings in subsidiaries 97 74 154 106
Equity in earnings of consolidated subsidiaries 0 0 0 0
Income from continuing operations 97 74 154 106
Income from discontinued operations, net of tax 5 0 5 0
Net income 102 74 159 106
Net loss attributable to noncontrolling interests 0 (2) 0 (2)
Net income attributable to NCR 102 76 159 108
Total comprehensive income (loss) 99 54 174 74
Less comprehensive income (loss) attributable to noncontrolling interests 0 (4) 0 (8)
Comprehensive income attributable to NCR 99 58 174 82
Eliminations        
Product revenue (60) (106) (164) (170)
Service revenue 0 0 0 0
Total revenue (60) (106) (164) (170)
Cost of products (60) (106) (164) (170)
Cost of services 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Research and development expenses 0 0 0 0
Restructuring Charges   0   0
Total operating expenses (60) (106) (164) (170)
Income from operations 0 0 0 0
Interest expense 17 18 33 35
Other (expense), net (17) (18) (33) (35)
Income from continuing operations before income taxes 0 0 0 0
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations before earnings in subsidiaries 0 0 0 0
Equity in earnings of consolidated subsidiaries (173) (175) (226) (266)
Income from continuing operations (173) (175) (226) (266)
Income from discontinued operations, net of tax 0 0 0 0
Net income (173) (175) (226) (266)
Net loss attributable to noncontrolling interests 0 0 0 0
Net income attributable to NCR (173) (175) (226) (266)
Total comprehensive income (loss) (183) (117) (260) (184)
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to NCR (183) (117) (260) (184)
Parent Issuer        
Product revenue 327 318 610 552
Service revenue 422 395 827 776
Total revenue 749 713 1,437 1,328
Cost of products 256 249 464 430
Cost of services 291 283 576 570
Selling, general and administrative expenses 116 128 234 250
Research and development expenses 34 29 60 57
Restructuring Charges   4   6
Total operating expenses 697 693 1,334 1,313
Income from operations 52 20 103 15
Interest expense (39) (41) (78) (86)
Other (expense), net 11 14 9 25
Income from continuing operations before income taxes 24 (7) 34 (46)
Income tax expense (benefit) 10 0 9 (21)
Income (loss) from continuing operations before earnings in subsidiaries 14 (7) 25 (25)
Equity in earnings of consolidated subsidiaries 83 83 129 133
Income from continuing operations 97 76 154 108
Income from discontinued operations, net of tax 5 0 5 0
Net income 102 76 159 108
Net loss attributable to noncontrolling interests 0 0 0 0
Net income attributable to NCR 102 76 159 108
Total comprehensive income (loss) 99 58 174 82
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to NCR 99 58 174 82
Guarantor Subsidiary        
Product revenue 13 39 53 55
Service revenue 7 9 14 17
Total revenue 20 48 67 72
Cost of products 9 9 22 16
Cost of services 3 3 5 6
Selling, general and administrative expenses 1 1 2 2
Research and development expenses 0 0 0 0
Restructuring Charges   0   0
Total operating expenses 13 13 29 24
Income from operations 7 35 38 48
Interest expense 0 0 0 0
Other (expense), net (1) 0 (1) (5)
Income from continuing operations before income taxes 6 35 37 43
Income tax expense (benefit) 2 20 18 25
Income (loss) from continuing operations before earnings in subsidiaries 4 15 19 18
Equity in earnings of consolidated subsidiaries 90 92 97 133
Income from continuing operations 94 107 116 151
Income from discontinued operations, net of tax 0 0 0 0
Net income 94 107 116 151
Net loss attributable to noncontrolling interests 0 0 0 0
Net income attributable to NCR 94 107 116 151
Total comprehensive income (loss) 107 66 141 101
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to NCR 107 66 141 101
Non-Guarantor Subsidiaries        
Product revenue 338 425 673 787
Service revenue 546 540 1,058 1,047
Total revenue 884 965 1,731 1,834
Cost of products 273 365 580 683
Cost of services 358 371 712 703
Selling, general and administrative expenses 110 100 220 201
Research and development expenses 24 21 65 46
Restructuring Charges   0   0
Total operating expenses 765 857 1,577 1,633
Income from operations 119 108 154 201
Interest expense (19) (20) (35) (38)
Other (expense), net 0 (11) 11 (10)
Income from continuing operations before income taxes 100 77 130 153
Income tax expense (benefit) 21 11 20 40
Income (loss) from continuing operations before earnings in subsidiaries 79 66 110 113
Equity in earnings of consolidated subsidiaries 0 0 0 0
Income from continuing operations 79 66 110 113
Income from discontinued operations, net of tax 0 0 0 0
Net income 79 66 110 113
Net loss attributable to noncontrolling interests 0 (2) 0 (2)
Net income attributable to NCR 79 68 110 115
Total comprehensive income (loss) 76 47 119 75
Less comprehensive income (loss) attributable to noncontrolling interests 0 (4) 0 (8)
Comprehensive income attributable to NCR $ 76 $ 51 $ 119 $ 83