XML 70 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognized Under Previous Guidance New Accounting Pronouncements or Change in Accounting Principle (Balance Sheet) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Accounts receivable, net $ 1,356 $ 1,270
Other current assets 397 243
Assets, Current 3,023 2,830
Deferred income taxes 448 460
Other assets 504 586
Assets 7,761 7,654
Deferred service revenue and customer deposits 461 458
Other current liabilities 501 398
Liabilities, Current 2,282 1,889
Liabilities 6,489 6,107
Retained earnings 606 857
Total NCR stockholders’ equity 395 719
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 399 722
Liabilities and Equity 7,761 $ 7,654
Calculated under Revenue Guidance in Effect before Topic 606 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Accounts receivable, net 1,378  
Other current assets 388  
Assets, Current 3,036  
Deferred income taxes 453  
Other assets 490  
Assets 7,765  
Deferred service revenue and customer deposits 479  
Other current liabilities 504  
Liabilities, Current 2,303  
Liabilities 6,510  
Retained earnings 589  
Total NCR stockholders’ equity 378  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 382  
Liabilities and Equity 7,765  
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Accounts receivable, net 22  
Other current assets (9)  
Assets, Current 13  
Deferred income taxes 5  
Other assets (14)  
Assets 4  
Deferred service revenue and customer deposits 18  
Other current liabilities 3  
Liabilities, Current 21  
Liabilities 21  
Retained earnings (17)  
Total NCR stockholders’ equity (17)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (17)  
Liabilities and Equity $ 4