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Revenue Recognized Under Previous Guidance (Tables)
12 Months Ended
Dec. 31, 2018
Revenue Recognized Under Previous Guidance [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
 
For the year ended December 31, 2018
In millions, except per share amounts
Under Current Guidance
 
Adjustments
 
Under Previous Guidance
Consolidated Statement of Operations
 
 
 
 
 
Product revenue
$
2,341

 
$
(32
)
 
$
2,309

Cost of products
1,988

 
(16
)
 
1,972

Selling, general and administrative expenses
1,005

 
1

 
1,006

Total operating expenses
6,214

 
(15
)
 
6,199

Income (loss) from operations
191

 
(17
)
 
174

Loss from continuing operations before income taxes
39

 
(17
)
 
22

Income tax benefit
73

 
(4
)
 
69

Loss from continuing operations
(34
)
 
(13
)
 
(47
)
Net loss
(86
)
 
(13
)
 
(99
)
Net loss attributable to NCR
$
(88
)
 
$
(13
)
 
$
(101
)
Loss per common share from continuing operations
 
 
 
 
 
Basic
$
(0.72
)
 
$
(0.11
)
 
$
(0.83
)
Diluted
$
(0.72
)
 
$
(0.11
)
 
$
(0.83
)
Net loss per common share
 
 
 
 
 
Basic
$
(1.16
)
 
$
(0.11
)
 
$
(1.27
)
Diluted
$
(1.16
)
 
$
(0.11
)
 
$
(1.27
)
 
As of December 31, 2018
In millions
Under Current Guidance
 
Adjustments
 
Under Previous Guidance
Consolidated Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Accounts receivable, net
$
1,356

 
$
22

 
$
1,378

Other current assets
397

 
(9
)
 
388

Total current assets
3,023

 
13

 
3,036

Deferred income taxes
448

 
5

 
453

Other assets
504

 
(14
)
 
490

Total Assets
$
7,761

 
$
4

 
$
7,765

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Contract liabilities
$
461

 
$
18

 
$
479

Other current liabilities
501

 
3

 
504

Total current liabilities
2,282

 
21

 
2,303

Total liabilities
6,489

 
21

 
6,510

Retained earnings
606

 
(17
)
 
589

Total NCR stockholders’ equity

395

 
(17
)
 
378

Total stockholders’ equity
399

 
(17
)
 
382

Total liabilities and stockholders’ equity
$
7,761

 
$
4

 
$
7,765