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Revenue Recognized Under Previous Guidance (Tables)
 9 Months Ended
Sep. 30, 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 table presents the results for the three and nine months ended September 30, 2018 under the previous guidance:

 
Three months ended September 30, 2018
In millions, except per share amounts
Under Current Guidance
 
Adjustments
 
Under Previous Guidance
Condensed Consolidated Statement of Operations
 
 
 
 
 
Product revenue
$
534

 
$
(20
)
 
$
514

Cost of products
473

 
(12
)
 
461

Income from operations
125

 
(8
)
 
117

Income from continuing operations before income taxes
72

 
(8
)
 
64

Income tax benefit
(15
)
 
(3
)
 
(18
)
Income from continuing operations
87

 
(5
)
 
82

Net income
86

 
(5
)
 
81

Net income attributable to NCR
$
84

 
$
(5
)
 
$
79

Loss per common share from continuing operations
 
 
 
 

Basic
$
0.62

 
$
(0.04
)
 
$
0.58

Diluted
$
0.57

 
$
(0.03
)
 
$
0.54

Net loss per common share
 
 
 
 

Basic
$
0.61

 
$
(0.04
)
 
$
0.57

Diluted
$
0.56

 
$
(0.03
)
 
$
0.53



 
Nine months ended September 30, 2018
In millions, except per share amounts
Under Current Guidance
 
Adjustments
 
Under Previous Guidance
Condensed Consolidated Statement of Operations
 
 
 
 
 
Product revenue
$
1,585

 
$
(30
)
 
$
1,555

Cost of products
1,344

 
(14
)
 
1,330

Income (loss) from operations
128

 
(16
)
 
112

Loss from continuing operations before income taxes
(21
)
 
(16
)
 
(37
)
Income tax benefit
(20
)
 
(5
)
 
(25
)
Loss from continuing operations
(1
)
 
(11
)
 
(12
)
Net loss
(39
)
 
(11
)
 
(50
)
Net loss attributable to NCR
$
(41
)
 
$
(11
)
 
$
(52
)
Loss per common share from continuing operations
 
 
 
 
 
Basic
$
(0.33
)
 
$
(0.09
)
 
$
(0.42
)
Diluted
$
(0.33
)
 
$
(0.09
)
 
$
(0.42
)
Net loss per common share
 
 
 
 
 
Basic
$
(0.65
)
 
$
(0.09
)
 
$
(0.74
)
Diluted
$
(0.65
)
 
$
(0.09
)
 
$
(0.74
)

The following table presents balances as of September 30, 2018 under the current and previous guidance:
In millions
Under Current Guidance
 
Adjustments
 
Under Previous Guidance
Condensed Consolidated Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Accounts receivable, net
$
1,309

 
$
13

 
$
1,322

Other current assets
296

 
(7
)
 
289

Total current assets
2,855

 
6

 
2,861

Deferred income taxes
488

 
6

 
494

Other assets
591

 
(27
)
 
564

Total Assets
$
7,505

 
$
(15
)
 
$
7,490

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Contract liabilities
$
427

 
$
1

 
$
428

Other current liabilities
302

 
(2
)
 
300

Total current liabilities
2,004

 
(1
)
 
2,003

Total liabilities
6,197

 
(1
)
 
6,196

Retained earnings
666

 
(14
)
 
652

Total NCR stockholders’ equity

444

 
(14
)
 
430

Total stockholders’ equity
448

 
(14
)
 
434

Total liabilities and stockholders’ equity
$
7,505

 
$
(15
)
 
$
7,490