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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, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Product revenue $ 525 $ 618 $ 1,051 $ 1,172
Service revenue 1,012 975 2,003 1,899
Total revenue 1,537 1,593 3,054 3,071
Cost of products 451 478 871 902
Cost of services 683 654 1,360 1,296
Selling, general and administrative expenses 261 228 506 458
Research and development expenses 65 58 131 125
Asset Impairment Charges 183 0 183 0
Total operating expenses 1,643 1,418 3,051 2,781
(Loss) income from operations (106) 175 3 290
Interest expense (41) (41) (82) (80)
Other (expense), net (9) (4) (14) (9)
(Loss) income from continuing operations before income taxes (156) 130 (93) 201
Income tax expense (benefit) (12) 33 (5) 47
Income (loss) from continuing operations before earnings in subsidiaries (144) 97 (88) 154
Equity in earnings of consolidated subsidiaries 0 0 0 0
(Loss) income from continuing operations (144) 97 (88) 154
Income from discontinued operations, net of tax (2) 5 (37) 5
Net (loss) income (146) 102 (125) 159
Net (loss) income attributable to noncontrolling interests (1) 0 0 0
Net (loss) income attributable to NCR (145) 102 (125) 159
Total comprehensive income (loss) (189) 99 (154) 174
Less comprehensive income (loss) attributable to noncontrolling interests (4) 0 (3) 0
Comprehensive (loss) income attributable to NCR (185) 99 (151) 174
Eliminations        
Product revenue (63) (60) (101) (164)
Service revenue 0 0 0 0
Total revenue (63) (60) (101) (164)
Cost of products (63) (60) (101) (164)
Cost of services 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Research and development expenses 0 0 0 0
Asset Impairment Charges 0   0  
Total operating expenses (63) (60) (101) (164)
(Loss) income from operations 0 0 0 0
Interest expense 2 1 3 2
Other (expense), net (2) (1) (3) (2)
(Loss) 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 (139) (169) (274) (223)
(Loss) income from continuing operations (139) (169) (274) (223)
Income from discontinued operations, net of tax 0 0 0 0
Net (loss) income (139) (169) (274) (223)
Net (loss) income attributable to noncontrolling interests 0 0 0 0
Net (loss) income attributable to NCR (139) (169) (274) (223)
Total comprehensive income (loss) (60) (181) (208) (258)
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive (loss) income attributable to NCR (60) (181) (208) (258)
Parent Issuer        
Product revenue 258 329 535 610
Service revenue 519 511 1,036 1,004
Total revenue 777 840 1,571 1,614
Cost of products 236 257 465 464
Cost of services 354 335 696 673
Selling, general and administrative expenses 130 129 294 263
Research and development expenses 29 42 75 72
Asset Impairment Charges 165   165  
Total operating expenses 914 763 1,695 1,472
(Loss) income from operations (137) 77 (124) 142
Interest expense (40) (38) (79) (77)
Other (expense), net (12) (11) (15) (28)
(Loss) income from continuing operations before income taxes (189) 28 (218) 37
Income tax expense (benefit) 32 11 24 9
Income (loss) from continuing operations before earnings in subsidiaries (221) 17 (242) 28
Equity in earnings of consolidated subsidiaries 77 80 153 126
(Loss) income from continuing operations (144) 97 (89) 154
Income from discontinued operations, net of tax (1) 5 (36) 5
Net (loss) income (145) 102 (125) 159
Net (loss) income attributable to noncontrolling interests 0 0 0 0
Net (loss) income attributable to NCR (145) 102 (125) 159
Total comprehensive income (loss) (185) 99 (151) 174
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive (loss) income attributable to NCR (185) 99 (151) 174
Guarantor Subsidiary        
Product revenue 24 13 29 53
Service revenue 8 7 16 14
Total revenue 32 20 45 67
Cost of products 7 9 11 22
Cost of services 3 3 6 5
Selling, general and administrative expenses 0 1 1 2
Research and development expenses 0 0 0 0
Asset Impairment Charges 0   0  
Total operating expenses 10 13 18 29
(Loss) income from operations 22 7 27 38
Interest expense 0 0 0 0
Other (expense), net 1 (1) 2 (1)
(Loss) income from continuing operations before income taxes 23 6 29 37
Income tax expense (benefit) 2 2 4 18
Income (loss) from continuing operations before earnings in subsidiaries 21 4 25 19
Equity in earnings of consolidated subsidiaries 62 89 121 97
(Loss) income from continuing operations 83 93 146 116
Income from discontinued operations, net of tax 0 0 0 0
Net (loss) income 83 93 146 116
Net (loss) income attributable to noncontrolling interests 0 0 0 0
Net (loss) income attributable to NCR 83 93 146 116
Total comprehensive income (loss) 46 106 108 140
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive (loss) income attributable to NCR 46 106 108 140
Non-Guarantor Subsidiaries        
Product revenue 306 336 588 673
Service revenue 485 457 951 881
Total revenue 791 793 1,539 1,554
Cost of products 271 272 496 580
Cost of services 326 316 658 618
Selling, general and administrative expenses 131 98 211 193
Research and development expenses 36 16 56 53
Asset Impairment Charges 18   18  
Total operating expenses 782 702 1,439 1,444
(Loss) income from operations 9 91 100 110
Interest expense (3) (4) (6) (5)
Other (expense), net 4 9 2 22
(Loss) income from continuing operations before income taxes 10 96 96 127
Income tax expense (benefit) (46) 20 (33) 20
Income (loss) from continuing operations before earnings in subsidiaries 56 76 129 107
Equity in earnings of consolidated subsidiaries 0 0 0 0
(Loss) income from continuing operations 56 76 129 107
Income from discontinued operations, net of tax (1) 0 (1) 0
Net (loss) income 55 76 128 107
Net (loss) income attributable to noncontrolling interests (1) 0 0 0
Net (loss) income attributable to NCR 56 76 128 107
Total comprehensive income (loss) 10 75 97 118
Less comprehensive income (loss) attributable to noncontrolling interests (4) 0 (3) 0
Comprehensive (loss) income attributable to NCR $ 14 $ 75 $ 100 $ 118