XML 51 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2018
Stockholders' Equity Attributable to Parent [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
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