Reconciliation Text Block List

12 Months Ended

Dec. 31, 2021

Text Block [Abstract]

Other Operating Income and Expense

Reconciliation of Net Income from Continuing Operations Attributable to NCR (GAAP) to Earnings Before Interest, Depreciation, Taxes and Amortization (Adjusted EBITDA) (Unaudited)

	2021										2020
$ in millions	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year		First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year
Net Income (Loss) from Continuing Operations Attributable to NCR (GAAP)	$	30	$	(9)	$	12	$	64	$	97	$	23	$	64	$	31	$	(125)	$	(7)
Pension mark-to-market adjustment	—		—		—		(118)		(118)		—		—		—		34		34
Transformation and restructuring costs	8		7		5		46		66		5		8		19		202		234
Acquisition-related amortization of intangibles	20		23		45		44		132		22		19		21		19		81
Acquisition-related costs	27		56		9		6		98		—		—		—		(6)		(6)
Depreciation and amortization (excluding acquisition-related amortization of intangibles)	70		76		104		107		357		63		68		70		74		275
Loss on Debt Extinguishment	—		—		42		—		42		—		—		20		—		20
Interest expense	45		61		68		64		238		50		57		60		51		218
Interest income	(3)		(1)		—		(4)		(8)		(1)		(1)		(3)		(3)		(8)
Income tax expense (benefit)	17		31		29		109		186		1		(34)		—		(20)		(53)
Stock-based compensation expense	44		37		38		35		154		25		20		31		32		108
Adjusted EBITDA (Non-GAAP)	$	258	$	281	$	352	$	353	$	1,244	$	188	$	201	$	249	$	258	$	896