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Condensed Consolidating Supplemental Guarantor Information - Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Current assets      
Cash and cash equivalents $ 1,214 $ 509 $ 414
Accounts receivable, net 1,353 1,490  
Inventories 747 784  
Due from affiliates 0 0  
Other current assets 463 361  
Total current assets 3,777 3,144  
Property, plant and equipment, net 399 413  
Goodwill 2,821 2,832  
Intangibles, net 580 607  
Operating lease assets 362 391  
Prepaid pension cost 176 178  
Deferred Income Taxes and Other Assets, Noncurrent 808 821  
Investments in subsidiaries 0 0  
Due from affiliates 0 0  
Other assets 632 601  
Total assets 9,555 8,987  
Current liabilities      
Short-term borrowings 304 282  
Accounts payable 790 840  
Payroll and benefits liabilities 186 308  
Contract with Customer, Liability, Current 616 502  
Contract with Customer, Liability, Noncurrent 75 81  
Due to affiliates 0 0  
Other current liabilities 510 606  
Total current liabilities 2,406 2,538  
Long-term debt 4,081 3,277  
Pension and indemnity plan liabilities 855 858  
Postretirement and postemployment benefits liabilities 112 111  
Income tax accruals 89 92  
Due to affiliates 0 0  
Operating lease liabilities 346 369  
Other liabilities 244 240  
Total liabilities 8,133 7,485  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 395 395  
Stockholders’ equity      
Total NCR stockholders’ equity 1,024 1,104  
Noncontrolling interests in subsidiaries 3 3  
Total stockholders’ equity 1,027 1,107  
Total liabilities and stockholders’ equity 9,555 8,987  
Eliminations      
Current assets      
Cash and cash equivalents 0 0 0
Accounts receivable, net 0 0  
Inventories 0 0  
Due from affiliates (4,865) (3,657)  
Other current assets 0 0  
Total current assets (4,865) (3,657)  
Property, plant and equipment, net 0 0  
Goodwill 0 0  
Intangibles, net 0 0  
Operating lease assets 0 0  
Prepaid pension cost 0 0  
Deferred Income Taxes and Other Assets, Noncurrent 0 0  
Investments in subsidiaries (8,077) (8,056)  
Due from affiliates (91) (91)  
Other assets 0 0  
Total assets (13,033) (11,804)  
Current liabilities      
Short-term borrowings 0 0  
Accounts payable 0 0  
Payroll and benefits liabilities 0 0  
Contract with Customer, Liability, Current 0 0  
Due to affiliates (4,865) (3,657)  
Other current liabilities 0 0  
Total current liabilities (4,865) (3,657)  
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 (91) (91)  
Operating lease liabilities 0 0  
Other liabilities 0 0  
Total liabilities (4,956) (3,748)  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity (8,077) (8,056)  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity (8,077) (8,056)  
Total liabilities and stockholders’ equity (13,033) (11,804)  
Parent Issuer      
Current assets      
Cash and cash equivalents 945 15 21
Accounts receivable, net 77 54  
Inventories 236 315  
Due from affiliates 853 909  
Other current assets 220 122  
Total current assets 2,331 1,415  
Property, plant and equipment, net 265 280  
Goodwill 2,186 2,183  
Intangibles, net 456 471  
Operating lease assets 238 254  
Prepaid pension cost 0 0  
Deferred Income Taxes and Other Assets, Noncurrent 331 335  
Investments in subsidiaries 4,119 4,118  
Due from affiliates 16 16  
Other assets 563 527  
Total assets 10,505 9,599  
Current liabilities      
Short-term borrowings 9 8  
Accounts payable 357 427  
Payroll and benefits liabilities 88 188  
Contract with Customer, Liability, Current 336 245  
Due to affiliates 2,963 2,730  
Other current liabilities 218 261  
Total current liabilities 3,971 3,859  
Long-term debt 4,078 3,199  
Pension and indemnity plan liabilities 590 586  
Postretirement and postemployment benefits liabilities 16 17  
Income tax accruals 30 29  
Due to affiliates 0 0  
Operating lease liabilities 269 282  
Other liabilities 132 128  
Total liabilities 9,086 8,100  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 395 395  
Stockholders’ equity      
Total NCR stockholders’ equity 1,024 1,104  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity 1,024 1,104  
Total liabilities and stockholders’ equity 10,505 9,599  
Guarantor Subsidiary      
Current assets      
Cash and cash equivalents 3 3 3
Accounts receivable, net 1 1  
Inventories 1 1  
Due from affiliates 2,218 2,217  
Other current assets 1 1  
Total current assets 2,224 2,223  
Property, plant and equipment, net 0 0  
Goodwill 0 0  
Intangibles, net 0 0  
Operating lease assets 0 0  
Prepaid pension cost 0 0  
Deferred Income Taxes and Other Assets, Noncurrent 2 2  
Investments in subsidiaries 3,958 3,938  
Due from affiliates 1 1  
Other assets 1 1  
Total assets 6,186 6,165  
Current liabilities      
Short-term borrowings 0 0  
Accounts payable 0 0  
Payroll and benefits liabilities 0 0  
Contract with Customer, Liability, Current 1 1  
Due to affiliates 109 108  
Other current liabilities 1 1  
Total current liabilities 111 110  
Long-term debt 0 0  
Pension and indemnity plan liabilities 0 0  
Postretirement and postemployment benefits liabilities 3 3  
Income tax accruals 0 0  
Due to affiliates 74 74  
Operating lease liabilities 0 0  
Other liabilities 0 0  
Total liabilities 188 187  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity 5,998 5,978  
Noncontrolling interests in subsidiaries 0 0  
Total stockholders’ equity 5,998 5,978  
Total liabilities and stockholders’ equity 6,186 6,165  
Non-Guarantor Subsidiaries      
Current assets      
Cash and cash equivalents 266 491 $ 390
Accounts receivable, net 1,275 1,435  
Inventories 510 468  
Due from affiliates 1,794 531  
Other current assets 242 238  
Total current assets 4,087 3,163  
Property, plant and equipment, net 134 133  
Goodwill 635 649  
Intangibles, net 124 136  
Operating lease assets 124 137  
Prepaid pension cost 176 178  
Deferred Income Taxes and Other Assets, Noncurrent 475 484  
Investments in subsidiaries 0 0  
Due from affiliates 74 74  
Other assets 68 73  
Total assets 5,897 5,027  
Current liabilities      
Short-term borrowings 295 274  
Accounts payable 433 413  
Payroll and benefits liabilities 98 120  
Contract with Customer, Liability, Current 279 256  
Due to affiliates 1,793 819  
Other current liabilities 291 344  
Total current liabilities 3,189 2,226  
Long-term debt 3 78  
Pension and indemnity plan liabilities 265 272  
Postretirement and postemployment benefits liabilities 93 91  
Income tax accruals 59 63  
Due to affiliates 17 17  
Operating lease liabilities 77 87  
Other liabilities 112 112  
Total liabilities 3,815 2,946  
Redeemable noncontrolling interest 0 0  
Series A convertible preferred stock 0 0  
Stockholders’ equity      
Total NCR stockholders’ equity 2,079 2,078  
Noncontrolling interests in subsidiaries 3 3  
Total stockholders’ equity 2,082 2,081  
Total liabilities and stockholders’ equity $ 5,897 $ 5,027