XML 90 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Revenue and Operating Income By Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Total revenue                 $ 6,915 $ 6,405 $ 6,516
Income from operations $ 182 $ 172 $ 157 $ 100 $ 63 $ 125 $ (106) $ 109 611 191 691
Asset Impairment Charges                 0 227 0
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Total revenue                 6,915 6,405 6,516
Operating income by segment                 758 688 840
Operating Segments [Member] | Banking Segment [Member]                      
Segment Reporting Information [Line Items]                      
Total revenue                 3,512 3,183 3,175
Operating income by segment                 514 412 421
Operating Segments [Member] | Retail Segment [Member]                      
Segment Reporting Information [Line Items]                      
Total revenue                 2,217 2,097 2,169
Operating income by segment                 144 142 231
Operating Segments [Member] | Hospitality                      
Segment Reporting Information [Line Items]                      
Total revenue                 843 817 878
Operating income by segment                 56 85 140
Operating Segments [Member] | Other Segments [Member]                      
Segment Reporting Information [Line Items]                      
Total revenue                 343 308 294
Operating income by segment                 44 49 48
Segment Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
Other adjustments                 147 [1] 497 149
Restructuring and other asset-related charges                 58 223 29
Acquisition Related Amortization Costs Included in Other Adjustments                 86 85 115
Acquisiton Related Costs Included In Other Adjustments                 3 6 5
Asset Impairment Charges                 $ 0 $ 183 $ 0
[1]

(1) The following table presents the other adjustments for NCR fo