XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income (loss) $ 235 $ 274 $ (174)
Currency translation adjustments      
Currency translation adjustments 39 (57) (50)
Derivatives      
Unrealized gain (loss) on derivatives (16) 19 10
Gains on derivatives arising during the period (1) (1) (7)
Less income tax benefit (expense) 3 (4) (1)
Employee benefit plans      
New prior service benefit (cost) 0 0 9
Amortization of prior service cost (11) (19) (21)
Net (loss) gain arising during the period (13) (1) 43
Amortization of actuarial (loss) gain (2) (2) 2
Less income tax benefit (expense) 5 5 (2)
Other comprehensive income (loss) 4 (60) (17)
Total comprehensive income (loss) 239 214 (191)
Less comprehensive income attributable to noncontrolling interests:      
Net income 3 4 4
Currency translation adjustments (2) (5) (3)
Amounts attributable to noncontrolling interests 1 (1) 1
Comprehensive income (loss) attributable to NCR common stockholders $ 238 $ 215 $ (192)