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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Assets, Current [Abstract]    
Cash and cash equivalents $ 319 $ 338
Accounts receivable, net of allowances of $39 and $51 as of March 31, 2021 and December 31, 2020, respectively 1,212 1,117
Inventories 634 601
Other current assets 447 422
Total current assets 2,612 2,478
Property, Plant and Equipment, Net 364 373
Goodwill 2,924 2,837
Intangible Assets, Net (Excluding Goodwill) 565 532
Operating Lease, Right-of-Use Asset 396 344
Assets for Plan Benefits, Defined Benefit Plan 202 199
Deferred Income Taxes and Other Assets, Noncurrent 946 965
Other Assets, Noncurrent 693 686
Assets, Total 8,702 8,414
Liabilities, Current [Abstract]    
Short-term Debt 52 8
Accounts Payable, Current 707 632
Employee-related Liabilities, Current 227 268
Contract with Customer, Liability, Current 594 507
Other Liabilities, Current 638 673
Liabilities, Current, Total 2,218 2,088
Long-term debt 3,349 3,270
Pension and indemnity plan liabilities 839 851
Postretirement and postemployment benefits liabilities 117 120
Income tax accruals 101 102
Operating lease liabilities 377 325
Other liabilities 328 334
Liabilities, Total 7,329 7,090
Commitments and Contingencies (Note 9)
Series A Convertible Preferred Stock, par value $0.01, 3.0 shares authorized 273 273
Stockholders’ equity    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 1 1
Paid-in capital 398 368
Retained earnings 976 950
Accumulated other comprehensive loss (279) (271)
Total NCR stockholders’ equity 1,096 1,048
Noncontrolling interests in subsidiaries 4 3
Total stockholders’ equity 1,100 1,051
Total liabilities and stockholders’ equity $ 8,702 $ 8,414