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Condensed Consolidating Supplemental Guarantor Information - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Current assets      
Cash and cash equivalents $ 335 $ 464 $ 343
Accounts receivable, net 1,430 1,356  
Inventories 868 806  
Due from affiliates 0 0  
Other current assets 402 397  
Total current assets 3,035 3,023  
Property, plant and equipment, net 372 359  
Goodwill 2,707 2,692  
Intangibles, net 553 595  
Operating lease assets 414 0  
Prepaid pension cost 151 140  
Deferred income taxes 468 448  
Investments in subsidiaries 0 0  
Due from affilates 0 0  
Other assets 522 504  
Total assets 8,222 7,761  
Current liabilities      
Short-term borrowings 198 185  
Accounts payable 769 897  
Payroll and benefits liabilities 235 238  
Contract liabilities 546 461  
Due to affiliates 0 0  
Other current liabilities 555 501  
Total current liabilities 2,303 2,282  
Long-term debt 2,918 2,980  
Pension and indemnity plan liabilities 767 759  
Postretirement and postemployment benefits liabilities 120 118  
Income tax accruals 94 91  
Due to affiliates 0 0  
Operating lease liabilities 389 0  
Other liabilities 186 259  
Total liabilities 6,777 6,489  
Redeemable noncontrolling interest 14 14  
Series A convertible preferred stock 884 859  
Stockholders’ equity      
Total NCR stockholders’ equity 542 395  
Noncontrolling interests in subsidiaries 5 4  
Total stockholders’ equity 547 399  
Total liabilities and stockholders’ equity 8,222 7,761  
Eliminations      
Current assets      
Cash and cash equivalents 0 0 0
Accounts receivable, net 0 0  
Inventories 0 0  
Due from affiliates (3,315) (3,257)  
Other current assets 0 (42)  
Total current assets (3,315) (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 0 (18)  
Investments in subsidiaries (6,527) (6,098)  
Due from affilates (17) (52)  
Other assets 0 0  
Total assets (9,859) (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 (3,315) (3,257)  
Other current liabilities 0 (42)  
Total current liabilities (3,315) (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 (17) (52)  
Operating lease liabilities 0    
Other liabilities 0 (18)  
Total liabilities (3,332) (3,369)  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity (6,527) (6,098)  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity (6,527) (6,098)  
Total liabilities and stockholders’ equity (9,859) (9,467)  
Parent Issuer      
Current assets      
Cash and cash equivalents 18 6 11
Accounts receivable, net 57 37  
Inventories 309 288  
Due from affiliates 830 708  
Other current assets 143 137  
Total current assets 1,357 1,176  
Property, plant and equipment, net 260 245  
Goodwill 2,199 2,168  
Intangibles, net 498 536  
Operating lease assets 270    
Prepaid pension cost 0 0  
Deferred income taxes 315 317  
Investments in subsidiaries 3,477 3,244  
Due from affilates 16 16  
Other assets 465 453  
Total assets 8,857 8,155  
Current liabilities      
Short-term borrowings 94 85  
Accounts payable 365 397  
Payroll and benefits liabilities 125 141  
Contract liabilities 294 221  
Due to affiliates 2,478 2,177  
Other current liabilities 208 201  
Total current liabilities 3,564 3,222  
Long-term debt 2,915 2,978  
Pension and indemnity plan liabilities 514 502  
Postretirement and postemployment benefits liabilities 17 18  
Income tax accruals 25 19  
Due to affiliates 0 0  
Operating lease liabilities 297    
Other liabilities 99 162  
Total liabilities 7,431 6,901  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 884 859  
Stockholders’ equity      
Total NCR stockholders’ equity 542 395  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity 542 395  
Total liabilities and stockholders’ equity 8,857 8,155  
Guarantor Subsidiary      
Current assets      
Cash and cash equivalents 2 8 6
Accounts receivable, net 1 10  
Inventories 1 4  
Due from affiliates 2,081 2,092  
Other current assets 2 47  
Total current assets 2,087 2,161  
Property, plant and equipment, net 0 1  
Goodwill 0 0  
Intangibles, net 0 0  
Operating lease assets 0    
Prepaid pension cost 0 0  
Deferred income taxes 3 0  
Investments in subsidiaries 3,050 2,854  
Due from affilates 1 1  
Other assets 1 4  
Total assets 5,142 5,021  
Current liabilities      
Short-term borrowings 0 0  
Accounts payable 0 2  
Payroll and benefits liabilities 0 0  
Contract liabilities 1 5  
Due to affiliates 109 143  
Other current liabilities 1 6  
Total current liabilities 111 156  
Long-term debt 0 0  
Pension and indemnity plan liabilities 0 0  
Postretirement and postemployment benefits liabilities 4 3  
Income tax accruals 0 5  
Due to affiliates 0 36  
Operating lease liabilities 0    
Other liabilities 0 24  
Total liabilities 115 224  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity 5,027 4,797  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity 5,027 4,797  
Total liabilities and stockholders’ equity 5,142 5,021  
Non-Guarantor Subsidiaries      
Current assets      
Cash and cash equivalents 315 450 $ 326
Accounts receivable, net 1,372 1,309  
Inventories 558 514  
Due from affiliates 404 457  
Other current assets 257 255  
Total current assets 2,906 2,985  
Property, plant and equipment, net 112 113  
Goodwill 508 524  
Intangibles, net 55 59  
Operating lease assets 144    
Prepaid pension cost 151 140  
Deferred income taxes 150 149  
Investments in subsidiaries 0 0  
Due from affilates 0 35  
Other assets 56 47  
Total assets 4,082 4,052  
Current liabilities      
Short-term borrowings 104 100  
Accounts payable 404 498  
Payroll and benefits liabilities 110 97  
Contract liabilities 251 235  
Due to affiliates 728 937  
Other current liabilities 346 336  
Total current liabilities 1,943 2,203  
Long-term debt 3 2  
Pension and indemnity plan liabilities 253 257  
Postretirement and postemployment benefits liabilities 99 97  
Income tax accruals 69 67  
Due to affiliates 17 16  
Operating lease liabilities 92    
Other liabilities 87 91  
Total liabilities 2,563 2,733  
Redeemable noncontrolling interest 14 14  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity 1,500 1,301  
Noncontrolling interests in subsidiaries 5 4  
Total stockholders’ equity 1,505 1,305  
Total liabilities and stockholders’ equity $ 4,082 $ 4,052