XML 34 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Notes)
9 Months Ended
Sep. 30, 2018
Stockholders' Equity Attributable to Parent [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
11. STOCKHOLDER'S EQUITY

Changes in stockholders' equity in the nine months ended September 30, 2018 were as follows:
in millions
NCR Stockholders' Equity
Non-Redeemable Noncontrolling Interests in Subsidiaries
Total Stockholders' Equity
Balance at December 31, 2017
$
719

$
3

$
722

Adoption of accounting standard updates
15


15

Balance at January 1, 2018
734

3

737

Net loss
(41
)
1

(40
)
Other comprehensive loss
(44
)

(44
)
Repurchases of Company common stock
(210
)

(210
)
Series A Convertible Preferred Stock dividends
(36
)

(36
)
Employee stock compensation expense
55


55

Tax witholdings related to vesting of stock based awards
(30
)

(30
)
Proceeds from employee stock plans
16


16

Balance at September 30, 2018
$
444

$
4

$
448



During the nine months ended September 30, 2018, the Company repurchased 6.1 million shares of its common stock for $210 million. Upon repurchase, the shares were retired. Refer to Note 1. Basis of Presentation and Summary of Significant Accounting Policies for further discussion of the adoption of accounting standard updates.