XML 114 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (AOCI) Reclassifications (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Cost of products $ (2,026) $ (2,102) $ (2,072)
Cost of services (2,626) (2,659) (2,832)
Selling, general and administrative expenses (932) (926) (1,042)
Research and development expenses (256) (242) (230)
Interest expense (163) (170) (173)
Income (loss) from continuing operations 240 287 (150)
Income tax expense (242) (92) (55)
Net income (loss) attributable to NCR common stockholders 123 221 (182)
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Cost of products (1) (3) (13)
Cost of services (7) (11) (8)
Selling, general and administrative expenses (4) (6) (6)
Research and development expenses (2) (4) (4)
Interest expense   2 5
Income (loss) from continuing operations (14) (22) (26)
Income tax expense 5 4 8
Net income (loss) attributable to NCR common stockholders (9) (18) (18)
Reclassification out of Accumulated Other Comprehensive Income | Actuarial losses recognized      
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Cost of products 0 0 0
Cost of services (1) (1) 1
Selling, general and administrative expenses 0 0 1
Research and development expenses (1) (1) 0
Interest expense   0 0
Income (loss) from continuing operations (2) (2) 2
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service benefit      
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Cost of products 0 0 (1)
Cost of services (6) (10) (9)
Selling, general and administrative expenses (4) (6) (7)
Research and development expenses (1) (3) (4)
Interest expense   0 0
Income (loss) from continuing operations (11) (19) (21)
Reclassification out of Accumulated Other Comprehensive Income | Effective Cash Flow Hedges      
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Cost of products (1) (3) (12)
Cost of services 0 0 0
Selling, general and administrative expenses 0 0 0
Research and development expenses 0 0 0
Interest expense   2 5
Income (loss) from continuing operations $ (1) $ (1) $ (7)