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Condensed Consolidating Supplemental Guarantor Information - Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Current assets      
Cash and cash equivalents $ 414 $ 464 $ 348
Accounts receivable, net 1,335 1,356  
Inventories 874 806  
Due from affiliates 0 0  
Other current assets 393 397  
Total current assets 3,016 3,023  
Property, plant and equipment, net 373 359  
Goodwill 2,705 2,692  
Intangibles, net 573 595  
Operating lease assets 433 0  
Prepaid pension cost 148 140  
Deferred income taxes 453 448  
Investments in subsidiaries 0 0  
Due from affilates 0 0  
Other assets 497 504  
Total assets 8,198 7,761  
Current liabilities      
Short-term borrowings 297 185  
Accounts payable 788 897  
Payroll and benefits liabilities 184 238  
Contract liabilities 566 461  
Due to affiliates 0 0  
Other current liabilities 546 501  
Total current liabilities 2,381 2,282  
Long-term debt 2,914 2,980  
Pension and indemnity plan liabilities 760 759  
Postretirement and postemployment benefits liabilities 120 118  
Income tax accruals 93 91  
Due to affiliates 0 0  
Operating lease liabilities 406 0  
Other liabilities 184 259  
Total liabilities 6,858 6,489  
Redeemable noncontrolling interest 14 14  
Series A convertible preferred stock 872 859  
Stockholders’ equity      
Total NCR stockholders’ equity 449 395  
Noncontrolling interests in subsidiaries 5 4  
Total stockholders’ equity 454 399  
Total liabilities and stockholders’ equity 8,198 7,761  
Eliminations      
Current assets      
Cash and cash equivalents 0 0 0
Accounts receivable, net 0 0  
Inventories 0 0  
Due from affiliates (3,093) (3,257)  
Other current assets (41) (42)  
Total current assets (3,134) (3,299)  
Property, plant and equipment, net 0 0  
Goodwill 0 0  
Intangibles, net 0 0  
Operating lease assets 0    
Prepaid pension cost 0 0  
Deferred income taxes (13) (18)  
Investments in subsidiaries (6,339) (6,098)  
Due from affilates (52) (52)  
Other assets 0 0  
Total assets (9,538) (9,467)  
Current liabilities      
Short-term borrowings 0 0  
Accounts payable 0 0  
Payroll and benefits liabilities 0 0  
Contract liabilities 0 0  
Due to affiliates (3,093) (3,257)  
Other current liabilities (41) (42)  
Total current liabilities (3,134) (3,299)  
Long-term debt 0 0  
Pension and indemnity plan liabilities 0 0  
Postretirement and postemployment benefits liabilities 0 0  
Income tax accruals 0 0  
Due to affiliates (52) (52)  
Operating lease liabilities 0    
Other liabilities (13) (18)  
Total liabilities (3,199) (3,369)  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity (6,339) (6,098)  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity (6,339) (6,098)  
Total liabilities and stockholders’ equity (9,538) (9,467)  
Parent Issuer      
Current assets      
Cash and cash equivalents 18 6 21
Accounts receivable, net 43 37  
Inventories 293 288  
Due from affiliates 615 708  
Other current assets 133 137  
Total current assets 1,102 1,176  
Property, plant and equipment, net 257 245  
Goodwill 2,194 2,168  
Intangibles, net 515 536  
Operating lease assets 282    
Prepaid pension cost 0 0  
Deferred income taxes 318 317  
Investments in subsidiaries 3,338 3,244  
Due from affilates 16 16  
Other assets 442 453  
Total assets 8,464 8,155  
Current liabilities      
Short-term borrowings 91 85  
Accounts payable 379 397  
Payroll and benefits liabilities 90 141  
Contract liabilities 283 221  
Due to affiliates 2,231 2,177  
Other current liabilities 213 201  
Total current liabilities 3,287 3,222  
Long-term debt 2,911 2,978  
Pension and indemnity plan liabilities 508 502  
Postretirement and postemployment benefits liabilities 17 18  
Income tax accruals 19 19  
Due to affiliates 0 0  
Operating lease liabilities 307    
Other liabilities 94 162  
Total liabilities 7,143 6,901  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 872 859  
Stockholders’ equity      
Total NCR stockholders’ equity 449 395  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity 449 395  
Total liabilities and stockholders’ equity 8,464 8,155  
Guarantor Subsidiary      
Current assets      
Cash and cash equivalents 6 8 11
Accounts receivable, net 14 10  
Inventories 7 4  
Due from affiliates 2,074 2,092  
Other current assets 46 47  
Total current assets 2,147 2,161  
Property, plant and equipment, net 1 1  
Goodwill 0 0  
Intangibles, net 0 0  
Operating lease assets 0    
Prepaid pension cost 0 0  
Deferred income taxes 0 0  
Investments in subsidiaries 3,001 2,854  
Due from affilates 1 1  
Other assets 3 4  
Total assets 5,153 5,021  
Current liabilities      
Short-term borrowings 0 0  
Accounts payable 2 2  
Payroll and benefits liabilities 0 0  
Contract liabilities 13 5  
Due to affiliates 126 143  
Other current liabilities 4 6  
Total current liabilities 145 156  
Long-term debt 0 0  
Pension and indemnity plan liabilities 0 0  
Postretirement and postemployment benefits liabilities 4 3  
Income tax accruals 6 5  
Due to affiliates 35 36  
Operating lease liabilities 0    
Other liabilities 19 24  
Total liabilities 209 224  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity 4,944 4,797  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity 4,944 4,797  
Total liabilities and stockholders’ equity 5,153 5,021  
Non-Guarantor Subsidiaries      
Current assets      
Cash and cash equivalents 390 450 $ 316
Accounts receivable, net 1,278 1,309  
Inventories 574 514  
Due from affiliates 404 457  
Other current assets 255 255  
Total current assets 2,901 2,985  
Property, plant and equipment, net 115 113  
Goodwill 511 524  
Intangibles, net 58 59  
Operating lease assets 151    
Prepaid pension cost 148 140  
Deferred income taxes 148 149  
Investments in subsidiaries 0 0  
Due from affilates 35 35  
Other assets 52 47  
Total assets 4,119 4,052  
Current liabilities      
Short-term borrowings 206 100  
Accounts payable 407 498  
Payroll and benefits liabilities 94 97  
Contract liabilities 270 235  
Due to affiliates 736 937  
Other current liabilities 370 336  
Total current liabilities 2,083 2,203  
Long-term debt 3 2  
Pension and indemnity plan liabilities 252 257  
Postretirement and postemployment benefits liabilities 99 97  
Income tax accruals 68 67  
Due to affiliates 17 16  
Operating lease liabilities 99    
Other liabilities 84 91  
Total liabilities 2,705 2,733  
Redeemable noncontrolling interest 14 14  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity 1,395 1,301  
Noncontrolling interests in subsidiaries 5 4  
Total stockholders’ equity 1,400 1,305  
Total liabilities and stockholders’ equity $ 4,119 $ 4,052