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Revenue Recognized Under Previous Guidance (Tables)
3 Months Ended
Mar. 31, 2018
Revenue Recognized Under Previous Guidance [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods. As such, the following tables present the results as of and for the three months ended March 31, 2018 under the previous guidance:

In millions, except per share amounts
Under Current Guidance
 
Adjustments
 
Under Previous Guidance
Condensed Consolidated Statement of Operations
 
 
 
 
 
Product revenue
$
526

 
$
(7
)
 
$
519

Cost of products
420

 
(2
)
 
418

Income from operations
109

 
(5
)
 
104

Income from continuing operations before income taxes
63

 
(5
)
 
58

Income tax expense
7

 
(1
)
 
6

Income from continuing operations
56

 
(4
)
 
52

Net income
21

 
(4
)
 
17

Net income attributable to NCR
$
20

 
$
(4
)
 
$
16

Income per common share from continuing operations
 
 
 
 

Basic
$
0.36

 
$
(0.03
)
 
$
0.33

Diluted
$
0.35

 
$
(0.03
)
 
$
0.32

Net income per common share
 
 
 
 

Basic
$
0.07

 
$
(0.04
)
 
$
0.03

Diluted
$
0.06

 
$
(0.03
)
 
$
0.03



In millions
Under Current Guidance
 
Adjustments
 
Under Previous Guidance
Condensed Consolidated Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Accounts receivable, net
$
1,338

 
$
22

 
$
1,360

Other current assets
283

 
(24
)
 
259

Total current assets
2,791

 
(2
)
 
2,789

Deferred income taxes
474

 
2

 
476

Other assets
607

 
(13
)
 
594

Total Assets
$
7,641

 
$
(13
)
 
$
7,628

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Contract liabilities
$
538

 
$
(5
)
 
$
533

Other current liabilities
385

 
(2
)
 
383

Total current liabilities
1,844

 
(7
)
 
1,837

Total liabilities
6,201

 
(7
)
 
6,194

Retained earnings
782

 
(6
)
 
776

Total NCR stockholders’ equity

599

 
(6
)
 
593

Total stockholders’ equity
602

 
(6
)
 
596

Total liabilities and stockholders’ equity
$
7,641

 
$
(13
)
 
$
7,628