XML 114 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Revenue and Operating Income By Segments (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
segment
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]                      
Number of Reportable Segments | segment                 3    
Total revenue                 $ 6,405 $ 6,516 $ 6,543
Income from operations $ 63 $ 125 $ (106) $ 109 $ 202 $ 199 $ 175 $ 115 191 691 674
Asset Impairment Charges                 227 0 0
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Total revenue                 6,405 6,516 6,543
Operating income by segment                 688 840 830
Operating Segments [Member] | Software                      
Segment Reporting Information [Line Items]                      
Total revenue                 1,912 1,900 1,841
Operating income by segment                 492 563 573
Operating Segments [Member] | Services                      
Segment Reporting Information [Line Items]                      
Total revenue                 2,460 2,373 2,306
Operating income by segment                 321 282 198
Operating Segments [Member] | Hardware                      
Segment Reporting Information [Line Items]                      
Total revenue [1]                 2,033 2,243 2,396
Operating income by segment [1]                 (125) (5) 59
Segment Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
Other adjustments [2]                 497 149 156
Restructuring and other asset-related charges                 223 29 26
Acquisition Related Amortization Costs Included in Other Adjustments                 85 115 123
Acquisiton Related Costs Included In Other Adjustments                 6 5 7
Asset Impairment Charges                 183 0 0
Software License [Member] | Operating Segments [Member] | Software                      
Segment Reporting Information [Line Items]                      
Total revenue                 308 336 341
Software Maintenance [Member] | Operating Segments [Member] | Software                      
Segment Reporting Information [Line Items]                      
Total revenue                 366 374 372
Cloud [Member] | Operating Segments [Member] | Software                      
Segment Reporting Information [Line Items]                      
Total revenue                 631 592 556
Professional Services [Member] | Operating Segments [Member] | Software                      
Segment Reporting Information [Line Items]                      
Total revenue                 607 598 572
ATM [Member] | Operating Segments [Member] | Hardware                      
Segment Reporting Information [Line Items]                      
Total revenue                 979 1,012 1,221
SCO [Member] | Operating Segments [Member] | Hardware                      
Segment Reporting Information [Line Items]                      
Total revenue                 346 407 351
POS [Member] | Operating Segments [Member] | Hardware                      
Segment Reporting Information [Line Items]                      
Total revenue                 708 806 674
IPS [Member] | Operating Segments [Member] | Hardware                      
Segment Reporting Information [Line Items]                      
Total revenue                 $ 0 $ 18 $ 150
[1] On May 27, 2016, NCR completed the sale of substantially all of its IPS business to Atlas Holdings. The sale included all dedicated assets of the IPS division worldwide, other than in the MEA region. Accordingly, the revenue and operating income results exclude the results of the IPS operations, except for the IPS MEA operations, from May 27, 2016 through the end of the fourth quarter of 2016.
[2] (2) The following table presents the other adjustments for NCR for the years ended December 31:In millions 2018 2017 2016Transformation and restructuring costs $223 $29 $26Acquisition-related amortization of intangibles 85 115 123Acquisition-related costs 6 5 7Goodwill and long-lived asset impairment charges 183 — —Total other adjustments $497 $149 $156