8-K/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K/A

(Amendment No. 1)

CURRENT REPORT

Pursuant to Section 13 or 15(d)

of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): April 13, 2022

NCR CORPORATION

(Exact name of registrant as specified in its charter)

Commission File Number 001-00395  

Maryland	31-0387920
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

864 Spring Street NW

Atlanta, GA 30308

(Address of principal executive offices and zip code)

Registrant's telephone number, including area code: (937) 445-1936

N/A

(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2 below):

☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
Common Stock, par value $0.01 per share	NCR	New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).        Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o

Explanatory Note

On April 13, 2022, NCR Corporation (the “Company”) filed a Current Report on Form 8-K (the “Original Report”) with the Securities and Exchange Commission. This Amendment No. 1 to Current Report on Form 8-K/A amends Item 9.01 of the Original Report to correct Digital Banking and Self-Service Banking segments’ numeric disclosures for the year ended December 31, 2020 and interim periods in 2020 included in Exhibit 99.1 of the Original Report.

Item 2.02.     Results of Operations and Financial Condition.

On April 13, 2022, the Company released additional information regarding the realignment of its reportable segments and certain other historical segment information (unaudited). A copy of the information, as corrected, is attached hereto as Exhibit 99.1 and hereby incorporated by reference.

Item 7.01.     Regulation FD Disclosure.

Effective January 1, 2022, the Company realigned its reportable segments to correspond with changes to its operating model, management structure and organizational responsibilities. The reportable segments effective January 1, 2022 include: Payments & Network, Digital Banking, Self-Service Banking, Retail, and Hospitality. Additionally, effective January 1, 2022, the expenses related to corporate functions that are not specifically attributable to an individual reportable segment along with any immaterial operating segment(s) are included in Corporate & Other.

For informational purposes only, the Company is providing supplemental unaudited historical financial information under the new segment presentation for the years ended December 31, 2021 and 2020, and for each quarter of the years ended December 31, 2021 and 2020. The Company did not operate under this new segment structure for any of these prior periods and will begin to report results under the new segment structure with its Quarterly Report on Form 10-Q for the three months ended March 31, 2022. This supplemental information, as corrected, which is incorporated by reference herein, is being furnished as Exhibit 99.1 to allow investors an opportunity to review prior period performance on a comparable basis in advance of the Form 10-Q filing.

The information in this report (including Exhibit 99.1, as corrected) is being furnished pursuant to Item 2.02 and Item 7.01 and shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 (the “Exchange Act”), or otherwise subject to the liabilities of that section, nor shall it be deemed to be incorporated by reference in any filing under the Securities Act of 1933 or the Exchange Act.

Item 9.01.        Financial Statements and Exhibits.

(d)    Exhibits:

The following exhibits are attached with this current report on Form 8-K/A:

Exhibit No.        Description            

99.1    Supplemental unaudited historical financial information for the years ended December 31, 2021 and 2020, and for each quarter of the years ended December 31, 2021 and 2020, recast under new segment presentation (as corrected)

104            Cover Page Interactive Data File (embedded within the Inline XBRL document)

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

NCR Corporation
By:	/s/ Timothy C. Oliver
	Timothy C. Oliver
	Senior Executive Vice President and Chief Financial Officer

Date: April 13, 2022

EX-99.1

Exhibit 99.1

April 13, 2022         

NCR Updates Reportable Segments

Effective January 1, 2022, NCR Corporation (NYSE: NCR) realigned its reportable segments to correspond with changes to its operating model, management structure and organizational responsibilities. The reportable segments effective January 1, 2022 include: Payments & Network, Digital Banking, Self-Service Banking, Retail, and Hospitality.

•Payments & Network - We provide a cost-effective way for financial institutions, fintechs, and neobanks to reach and serve their customers through our network of automated teller machines ("ATMs") and multi-functioning financial services kiosks. We offer credit unions, banks, digital banks, fintechs, stored-value debit card issuers, and other consumer financial services providers access to our Allpoint retail-based ATM network, providing convenient and fee-free cash withdrawal and deposit access to their customers and cardholders as well as the ability to convert a digital value to cash, or vice versa, via NCRPay360. We also provide ATM branding, management and services to financial institutions and businesses.

•Digital Banking - NCR Digital Banking helps financial institutions implement their digital-first platform strategy by providing solutions for account opening, account management, transaction processing, imaging, and branch services to enable financial institutions to offer a compelling customer experience.

•Self-Service Banking - We offer solutions to enable customers in the financial services industry to reduce costs, generate new revenue streams and enhance customer loyalty. These solutions include a comprehensive line of ATM hardware and software, and related installation, maintenance, and managed and professional services.

•Retail - We offer software-led solutions to customers in the retail industry, leading with digital to connect retail operations end to end to integrate all aspects of a customer’s operations in indoor and outdoor settings from POS, to payments, inventory management, fraud and loss prevention applications, loyalty and consumer engagement. These solutions include retail-oriented technologies such as comprehensive API-point of sale retail software platforms and applications, hardware terminals, self-service kiosks including self-checkout ("SCO"), payment processing solutions, and bar-code scanners.

•Hospitality - We offer technology solutions to customers in the hospitality industry, including table-service, quick-service and fast casual restaurants of all sizes, that are designed to improve operational efficiency, increase customer satisfaction, streamline order and transaction processing and reduce operating costs. Our solutions include POS hardware and software solutions, installation, maintenance, managed and professional services as well as payment processing solutions.

•Corporate & Other - This includes income and expenses related to corporate functions that are not specifically attributable to an individual reportable segment along with any immaterial operating segment(s).

Eliminations includes revenues from contracts with customers and the related costs that are reported in the Payments & Network segment as well as in the Retail or Hospitality segments, including merchant acquiring services that are monetized via payments.

In this exhibit, we use certain non-GAAP measures, including “adjusted EBITDA”. These non-GAAP measures are listed, described and reconciled to their most directly comparable GAAP measures under the heading “Non-GAAP Financial Measures” later in this exhibit.

Historical Segment Information (Unaudited)

The following is selected, recast segment financial data reflecting our new segment structure for the years ended December 31, 2021 and 2020 and for interim periods of 2021 and 2020.

	2021										2020
(in millions)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year		First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year
Revenue by segment
Payments & Network	$	22	$	54	$	304	$	295	$	675	$	20	$	20	$	23	$	22	$	85
Digital Banking	123		129		128		133		513		116		120		118		118		472
Self-Service Banking	628		645		637		707		2,617		641		637		653		671		2,602
Retail	520		562		541		608		2,231		461		470		542		557		2,030
Hospitality	179		215		224		231		849		170		160		173		183		686
Corporate and Other	77		77		75		68		297		99		79		83		85		346
Eliminations	(5)		(5)		(8)		(8)		(26)		(4)		(2)		(3)		(5)		(14)
Consolidated Revenue	$	1,544	$	1,677	$	1,901	$	2,034	$	7,156	$	1,503	$	1,484	$	1,589	$	1,631	$	6,207
Adjusted EBITDA by segment
Payments & Network	$	3	$	19	$	111	$	105	$	238	$	2	$	1	$	6	$	6	$	15
Digital Banking	54		55		52		52		213		58		53		60		55		226
Self-Service Banking	137		140		155		148		580		117		111		154		141		523
Retail	98		121		104		119		442		61		73		129		127		390
Hospitality	36		39		44		39		158		10		25		37		43		115
Corporate and Other	(67)		(89)		(109)		(104)		(369)		(59)		(61)		(135)		(111)		(366)
Eliminations	(3)		(4)		(5)		(6)		(18)		(1)		(1)		(2)		(3)		(7)
Total Adjusted EBITDA	$	258	$	281	$	352	$	353	$	1,244	$	188	$	201	$	249	$	258	$	896

2

About NCR Corporation

NCR Corporation (NYSE: NCR) is a leading enterprise technology provider that runs stores, restaurants and self-directed banking. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.

Website: www.ncr.com

Twitter: @NCRCorporation

Facebook: www.facebook.com/ncrcorp

LinkedIn: https://www.linkedin.com/company/ncr-corporation

YouTube: www.youtube.com/user/ncrcorporation

News Media Contact

Scott Sykes

NCR Corporation

212.589.8428

scott.sykes@ncr.com

Investor Contact

Michael Nelson

NCR Corporation

678.808.6995

michael.nelson@ncr.com

3

Non-GAAP Financial Measures

Non-GAAP Financial Measures. While NCR reports its results in accordance with Generally Accepted Accounting Principles in the United States, or GAAP, in this exhibit NCR also uses the non-GAAP measures listed and described below.

Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization (Adjusted EBITDA). NCR determines Adjusted EBITDA for a given period based on its GAAP net income from continuing operations attributable to NCR plus interest expense, net; plus income tax expense (benefit); plus depreciation and amortization; plus stock-based compensation expense; plus other income (expense); plus pension mark-to-market adjustments, pension settlements, pension curtailments and pension special termination benefits and other special items, including amortization of acquisition related intangibles and restructuring charges, among others. NCR uses Adjusted EBITDA to manage and measure the performance of its business segments. NCR also uses Adjusted EBITDA to manage and determine the effectiveness of its business managers and as a basis for incentive compensation. NCR believes that Adjusted EBITDA provides useful information to investors because it is an indicator of the strength and performance of the Company's ongoing business operations, including its ability to fund discretionary spending such as capital expenditures, strategic acquisitions and other investments.

NCR's definitions and calculations of these non-GAAP measures may differ from similarly-titled measures reported by other companies and cannot, therefore, be compared with similarly-titled measures of other companies. These non-GAAP measures should not be considered as substitutes for, or superior to, results determined in accordance with GAAP.

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

4

XML

Cover	Apr. 13, 2022
Cover [Abstract]
Entity Registrant Name	NCR CORP
Document Type	8-K/A
Amendment Flag	true
Document Period End Date	Apr. 13, 2022
Entity File Number	001-00395
Entity Incorporation, State or Country Code	MD
Entity Tax Identification Number	31-0387920
Entity Address, Address Line One	864 Spring Street NW
Entity Address, City or Town	Atlanta
Entity Address, State or Province	GA
Entity Address, Postal Zip Code	30308
Local Phone Number	445-1936
Written Communications	false
Soliciting Material	false
Pre-commencement Tender Offer	false
Pre-commencement Issuer Tender Offer	false
Title of 12(b) Security	Common Stock, par value $0.01 per share
Trading Symbol	NCR
Security Exchange Name	NYSE
Entity Emerging Growth Company	false
City Area Code	937
Entity Central Index Key	0000070866
Amendment Description	Explanatory Note

XML

Segment Reporting

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Segment Reporting Disclosure

Historical Segment Information (Unaudited)

The following is selected, recast segment financial data reflecting our new segment structure for the years ended December 31, 2021 and 2020 and for interim periods of 2021 and 2020.

	2021										2020
(in millions)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year		First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year
Revenue by segment
Payments & Network	$	22	$	54	$	304	$	295	$	675	$	20	$	20	$	23	$	22	$	85
Digital Banking	123		129		128		133		513		116		120		118		118		472
Self-Service Banking	628		645		637		707		2,617		641		637		653		671		2,602
Retail	520		562		541		608		2,231		461		470		542		557		2,030
Hospitality	179		215		224		231		849		170		160		173		183		686
Corporate and Other	77		77		75		68		297		99		79		83		85		346
Eliminations	(5)		(5)		(8)		(8)		(26)		(4)		(2)		(3)		(5)		(14)
Consolidated Revenue	$	1,544	$	1,677	$	1,901	$	2,034	$	7,156	$	1,503	$	1,484	$	1,589	$	1,631	$	6,207
Adjusted EBITDA by segment
Payments & Network	$	3	$	19	$	111	$	105	$	238	$	2	$	1	$	6	$	6	$	15
Digital Banking	54		55		52		52		213		58		53		60		55		226
Self-Service Banking	137		140		155		148		580		117		111		154		141		523
Retail	98		121		104		119		442		61		73		129		127		390
Hospitality	36		39		44		39		158		10		25		37		43		115
Corporate and Other	(67)		(89)		(109)		(104)		(369)		(59)		(61)		(135)		(111)		(366)
Eliminations	(3)		(4)		(5)		(6)		(18)		(1)		(1)		(2)		(3)		(7)
Total Adjusted EBITDA	$	258	$	281	$	352	$	353	$	1,244	$	188	$	201	$	249	$	258	$	896

XML

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

XML

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Revenue and Adjusted EBITDA

Historical Segment Information (Unaudited)

The following is selected, recast segment financial data reflecting our new segment structure for the years ended December 31, 2021 and 2020 and for interim periods of 2021 and 2020.

	2021										2020
(in millions)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year		First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year
Revenue by segment
Payments & Network	$	22	$	54	$	304	$	295	$	675	$	20	$	20	$	23	$	22	$	85
Digital Banking	123		129		128		133		513		116		120		118		118		472
Self-Service Banking	628		645		637		707		2,617		641		637		653		671		2,602
Retail	520		562		541		608		2,231		461		470		542		557		2,030
Hospitality	179		215		224		231		849		170		160		173		183		686
Corporate and Other	77		77		75		68		297		99		79		83		85		346
Eliminations	(5)		(5)		(8)		(8)		(26)		(4)		(2)		(3)		(5)		(14)
Consolidated Revenue	$	1,544	$	1,677	$	1,901	$	2,034	$	7,156	$	1,503	$	1,484	$	1,589	$	1,631	$	6,207
Adjusted EBITDA by segment
Payments & Network	$	3	$	19	$	111	$	105	$	238	$	2	$	1	$	6	$	6	$	15
Digital Banking	54		55		52		52		213		58		53		60		55		226
Self-Service Banking	137		140		155		148		580		117		111		154		141		523
Retail	98		121		104		119		442		61		73		129		127		390
Hospitality	36		39		44		39		158		10		25		37		43		115
Corporate and Other	(67)		(89)		(109)		(104)		(369)		(59)		(61)		(135)		(111)		(366)
Eliminations	(3)		(4)		(5)		(6)		(18)		(1)		(1)		(2)		(3)		(7)
Total Adjusted EBITDA	$	258	$	281	$	352	$	353	$	1,244	$	188	$	201	$	249	$	258	$	896

XML

Reconciliation Table List (Tables)

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

XML

Segment Reporting (Details) - USD ($)	3 Months Ended								12 Months Ended
	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	$ 2,034,000,000	$ 1,901,000,000	$ 1,677,000,000	$ 1,544,000,000	$ 1,631,000,000	$ 1,589,000,000	$ 1,484,000,000	$ 1,503,000,000	$ 7,156,000,000	$ 6,207,000,000
Total Adjusted EBITDA	353,000,000	352,000,000	281,000,000	258,000,000	258,000,000	249,000,000	201,000,000	188,000,000	1,244,000,000	896,000,000
Payments and Network
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	295,000,000	304,000,000	54,000,000	22,000,000	22,000,000	23,000,000	20,000,000	20,000,000	675,000,000	85,000,000
Total Adjusted EBITDA	105,000,000	111,000,000	19,000,000	3,000,000	6,000,000	6,000,000	1,000,000	2,000,000	238,000,000	15,000,000
Digital Banking
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	133,000,000	128,000,000	129,000,000	123,000,000	118,000,000	118,000,000	120,000,000	116,000,000	513,000,000	472,000,000
Total Adjusted EBITDA	52,000,000	52,000,000	55,000,000	54,000,000	55,000,000	60,000,000	53,000,000	58,000,000	213,000,000	226,000,000
Self-Service Banking
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	707,000,000	637,000,000	645,000,000	628,000,000	671,000,000	653,000,000	637,000,000	641,000,000	2,617,000,000	2,602,000,000
Total Adjusted EBITDA	148,000,000	155,000,000	140,000,000	137,000,000	141,000,000	154,000,000	111,000,000	117,000,000	580,000,000	523,000,000
Retail Revenue
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	608,000,000	541,000,000	562,000,000	520,000,000	557,000,000	542,000,000	470,000,000	461,000,000	2,231,000,000	2,030,000,000
Total Adjusted EBITDA	119,000,000	104,000,000	121,000,000	98,000,000	127,000,000	129,000,000	73,000,000	61,000,000	442,000,000	390,000,000
Hospitality
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	231,000,000	224,000,000	215,000,000	179,000,000	183,000,000	173,000,000	160,000,000	170,000,000	849,000,000	686,000,000
Total Adjusted EBITDA	39,000,000	44,000,000	39,000,000	36,000,000	43,000,000	37,000,000	25,000,000	10,000,000	158,000,000	115,000,000
Corporate and Other
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	68,000,000	75,000,000	77,000,000	77,000,000	85,000,000	83,000,000	79,000,000	99,000,000	297,000,000	346,000,000
Total Adjusted EBITDA	(104,000,000)	(109,000,000)	(89,000,000)	(67,000,000)	(111,000,000)	(135,000,000)	(61,000,000)	(59,000,000)	(369,000,000)	(366,000,000)
Eliminations
Schedule of Segment Revenue and Adjusted EBITDA [Line Items]
Revenue from Contract with Customer, Including Assessed Tax	(8,000,000)	(8,000,000)	(5,000,000)	(5,000,000)	(5,000,000)	(3,000,000)	(2,000,000)	(4,000,000)	(26,000,000)	(14,000,000)
Total Adjusted EBITDA	$ (6,000,000)	$ (5,000,000)	$ (4,000,000)	$ (3,000,000)	$ (3,000,000)	$ (2,000,000)	$ (1,000,000)	$ (1,000,000)	$ (18,000,000)	$ (7,000,000)

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Reconciliation Details List (Details) - USD ($)	3 Months Ended								12 Months Ended
	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
GAAP
Reconciliation of Net Income (Loss) from Continuing Operations Attributable to NCR (GAAP) to Adjusted EBITDA (Non-GAAP) [Line Items]
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	$ 64,000,000	$ 12,000,000	$ (9,000,000)	$ 30,000,000	$ (125,000,000)	$ 31,000,000	$ 64,000,000	$ 23,000,000	$ 97,000,000	$ (7,000,000)
Pension mark-to-market adjustment	(118,000,000)	0	0	0	34,000,000	0	0	0	(118,000,000)	34,000,000
Restructuring Charges	46,000,000	5,000,000	7,000,000	8,000,000	202,000,000	19,000,000	8,000,000	5,000,000	66,000,000	234,000,000
Amortization	44,000,000	45,000,000	23,000,000	20,000,000	19,000,000	21,000,000	19,000,000	22,000,000	132,000,000	81,000,000
Business Combination, Acquisition Related Costs	(6,000,000)	(9,000,000)	(56,000,000)	(27,000,000)	(6,000,000)	0	0	0	(98,000,000)	(6,000,000)
Depreciation and amortization (excluding acquisition-related amortization of intangibles)	107,000,000	104,000,000	76,000,000	70,000,000	74,000,000	70,000,000	68,000,000	63,000,000	357,000,000	275,000,000
Gain (Loss) on Extinguishment of Debt	0	42,000,000	0	0	0	20,000,000	0	0	42,000,000	20,000,000
Interest Expense	64,000,000	68,000,000	61,000,000	45,000,000	51,000,000	60,000,000	57,000,000	50,000,000	238,000,000	218,000,000
Interest Income, Other	(4,000,000)	0	(1,000,000)	(3,000,000)	(3,000,000)	(3,000,000)	(1,000,000)	(1,000,000)	(8,000,000)	(8,000,000)
Income Tax Expense (Benefit)	109,000,000	29,000,000	31,000,000	17,000,000	(20,000,000)	0	(34,000,000)	1,000,000	186,000,000	(53,000,000)
Stock-based compensation expense	35,000,000	38,000,000	37,000,000	44,000,000	32,000,000	31,000,000	20,000,000	25,000,000	154,000,000	108,000,000
Non-GAAP
Reconciliation of Net Income (Loss) from Continuing Operations Attributable to NCR (GAAP) to Adjusted EBITDA (Non-GAAP) [Line Items]
Adjusted EBITDA	$ 353,000,000	$ 352,000,000	$ 281,000,000	$ 258,000,000	$ 258,000,000	$ 249,000,000	$ 201,000,000	$ 188,000,000	$ 1,244,000,000	$ 896,000,000