XML 49 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Components of Earnings Per Share
The components of basic earnings per share are as follows:
In millions, except per share amounts
 
Three months ended June 30
 
Six months ended June 30
 
2019
 
2018
 
2019
 
2018
Numerator
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
88

 
$
(143
)
 
$
125

 
$
(88
)
Series A Convertible Preferred Stock dividends
 
(12
)
 
(12
)
 
(25
)
 
(24
)
Income from continuing operations attributable to NCR common stockholders
 
76

 
(155
)
 
100

 
(112
)
Loss from discontinued operations, net of tax
 
—

 
(2
)
 
—

 
(37
)
Net income attributable to NCR common stockholders
 
$
76

 
$
(157
)
 
$
100

 
$
(149
)
 
 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
 
Basic weighted average number of shares outstanding
 
120.2

 
117.9

 
119.8

 
118.6

 
 
 
 
 
 
 
 
 
Basic earnings per share:
 
 
 
 
 
 
 
 
From continuing operations
 
$
0.63

 
$
(1.31
)
 
$
0.83

 
$
(0.94
)
From discontinued operations
 
—

 
(0.02
)
 
—

 
(0.32
)
Total basic earnings per share
 
$
0.63

 
$
(1.33
)
 
$
0.83

 
$
(1.26
)

The components of diluted earnings per share are as follows:
In millions, except per share amounts
 
Three months ended June 30
 
Six months ended June 30
 
2019
 
2018
 
2019
 
2018
Numerator
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
88

 
$
(143
)
 
$
125

 
$
(88
)
Series A Convertible Preferred Stock dividends
 
—

 
(12
)
 
(25
)
 
(24
)
Income from continuing operations attributable to NCR common stockholders
 
88

 
(155
)
 
100

 
(112
)
Loss from discontinued operations, net of tax
 
—

 
(2
)
 
—

 
(37
)
Net income attributable to NCR common stockholders
 
$
88

 
$
(157
)
 
$
100

 
$
(149
)
 
 
 
 
 
 
 
 
 
Basic weighted average number of shares outstanding
 
120.2

 
117.9

 
119.8

 
118.6

Dilutive effect of as-if converted Series A Convertible Preferred Stock
 
29.6

 
—

 
—

 
—

Dilutive effect of restricted stock units
 
2.9

 
—

 
3.2

 
—

Denominator
 
152.7

 
117.9

 
123.0

 
118.6

 
 
 
 
 
 
 
 
 
Diluted earnings per share:
 
 
 
 
 
 
 
 
From continuing operations
 
$
0.58

 
$
(1.31
)
 
$
0.81

 
$
(0.94
)
From discontinued operations
 
—

 
(0.02
)
 
—

 
(0.32
)
Total diluted earnings per share
 
$
0.58

 
$
(1.33
)
 
$
0.81

 
$
(1.26
)