XML 15 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Total revenue $ 1,866,000,000 $ 1,544,000,000
Selling, general and administrative expenses 313,000,000 238,000,000
Research and development expenses 65,000,000 66,000,000
Total operating expenses 1,833,000,000 1,434,000,000
Income (loss) from operations 33,000,000 110,000,000
Interest expense (63,000,000) (45,000,000)
Other income (expense), net 9,000,000 (17,000,000)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (21,000,000) 48,000,000
Income tax expense (benefit) 13,000,000 17,000,000
Income (loss) from continuing operations (34,000,000) 31,000,000
Loss from discontinued operations, net of tax (1,000,000) 0
Net income (loss) (35,000,000) 31,000,000
Net income (loss) attributable to noncontrolling interests (1,000,000) 1,000,000
Net income (loss) attributable to NCR (34,000,000) 30,000,000
Amounts attributable to NCR common stockholders:    
Income (loss) from continuing operations (33,000,000) 30,000,000
Series A convertible preferred stock dividends (4,000,000) (4,000,000)
Income (loss) from continuing operations attributable to NCR common stockholders (37,000,000) 26,000,000
Loss from discontinued operations, net of tax (1,000,000) 0
Net income (loss) attributable to NCR common stockholders $ (38,000,000) $ 26,000,000
Income (loss) per common share from continuing operations    
Basic (in dollars per share) $ (0.27) $ 0.20
Diluted (in dollars per share) (0.27) 0.19
Net income (loss) per common share    
Basic (in dollars per share) (0.28) 0.20
Diluted (in dollars per share) $ (0.28) $ 0.19
Weighted average common shares outstanding    
Basic (in shares) 135.7 130.0
Diluted (in shares) 135.7 134.7
Product    
Total revenue $ 516,000,000 $ 482,000,000
Cost of revenue 492,000,000 408,000,000
Services    
Total revenue 1,350,000,000 1,062,000,000
Cost of revenue $ 963,000,000 $ 722,000,000