XML 91 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity Stockholders Equity (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Jan. 01, 2017
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 374   $ 374   $ 722 $ 737
Cumulative Effect on Retained Earnings, Net of Tax     15      
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest     (125)      
Other comprehensive income, Attributable to NCR     (26)      
Stock Repurchased and Retired During Period, Value     (210)      
Dividends, Preferred Stock     (24)      
Employee stock compensation expense 26 $ 22 40 $ 41    
Tax Withholding for Share-based Compensation     (29)      
Proceeds from employee stock plans     $ 11 $ 8    
Stock Repurchased and Retired During Period, Shares     6.1      
Parent [Member]            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 371   $ 371   719 734
Cumulative Effect on Retained Earnings, Net of Tax     15      
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest     (125)      
Other comprehensive income, Attributable to NCR     (26)      
Stock Repurchased and Retired During Period, Value     (210)      
Dividends, Preferred Stock     (24)      
Employee stock compensation expense     40      
Tax Withholding for Share-based Compensation     (29)      
Proceeds from employee stock plans     11      
Noncontrolling Interest [Member]            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3   3   $ 3 $ 3
Cumulative Effect on Retained Earnings, Net of Tax     0      
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest     0      
Other comprehensive income, Attributable to NCR     0      
Stock Repurchased and Retired During Period, Value     0      
Dividends, Preferred Stock     0      
Employee stock compensation expense     0      
Tax Withholding for Share-based Compensation     0      
Proceeds from employee stock plans     $ 0