XML 107 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 89 $ 86 $ 215 $ (39)
Currency translation adjustments        
Currency translation gains (losses) (22) (13) (11) (43)
Derivatives        
Unrealized gains on derivatives 4 1 5 5
Gains on derivatives recognized during the period (2) (2) (5) (2)
Less income tax provision (1) (1) 0 (1)
Employee benefit plans        
Amortization of prior service benefit (1) (2) (5) (7)
Amortization of actuarial (losses) gains 0 0 (1) 1
Less income tax benefit 1 0 1 1
Other comprehensive income (loss) (21) (17) (16) (46)
Total comprehensive income (loss) 68 69 199 (85)
Less comprehensive income attributable to noncontrolling interests:        
Net income (loss) (1) 2 0 2
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest (1) 1 (1) (2)
Amounts attributable to noncontrolling interests (2) 3 (1) 0
Comprehensive income (loss) attributable to NCR $ 70 $ 66 $ 200 $ (85)