XML 14 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Total revenue $ 1,891 $ 1,866
Selling, general and administrative expenses 292 313
Research and development expenses 64 65
Total operating expenses 1,781 1,833
Income (loss) from operations 110 33
Interest expense (83) (63)
Other income (expense), net (3) 9
Income (loss) from continuing operations before income taxes 24 (21)
Income tax expense (benefit) 14 13
Income (loss) from continuing operations 10 (34)
Income (loss) from discontinued operations, net of tax 0 (1)
Net income (loss) 10 (35)
Net income (loss) attributable to noncontrolling interests 1 (1)
Net income (loss) attributable to NCR 9 (34)
Amounts attributable to NCR common stockholders:    
Income (loss) from continuing operations 9 (33)
Series A convertible preferred stock dividends (4) (4)
Income (loss) from continuing operations attributable to NCR common stockholders 5 (37)
Income (loss) from discontinued operations, net of tax 0 (1)
Net income (loss) attributable to NCR common stockholders $ 5 $ (38)
Income (loss) per common share from continuing operations    
Basic (in dollars per share) $ 0.04 $ (0.27)
Diluted (in dollars per share) 0.04 (0.27)
Net income (loss) per common share    
Basic (in dollars per share) 0.04 (0.28)
Diluted (in dollars per share) $ 0.04 $ (0.28)
Weighted average common shares outstanding    
Basic (in shares) 139.6 135.7
Diluted (in shares) 141.7 135.7
Product    
Total revenue $ 521 $ 516
Cost of revenue 456 492
Services    
Total revenue 1,370 1,350
Cost of revenue $ 969 $ 963