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Goodwill and Purchased Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The carrying amounts of goodwill by segment are included in the tables below. Foreign currency fluctuations are included within other adjustments.
| December 31, 2018 |  |  |  |  |  |  |  | December 31, 2019
In millions | Goodwill |  | Accumulated Impairment Losses |  | Total |  | Additions |  | Impairment |  | Other |  | Goodwill |  | Accumulated Impairment Losses |  | Total
Banking | $ | 1,718 |  |  | $ | (101 | ) |  | $ | 1,617 |  |  | $ | 54 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 1,774 |  |  | $ | (101 | ) |  | $ | 1,673 |
Retail | 571 |  |  | (34 | ) |  | 537 |  |  | 67 |  |  | — |  |  | — |  |  | 638 |  |  | (34 | ) |  | 604 |
Hospitality | 385 |  |  | (23 | ) |  | 362 |  |  | 17 |  |  | — |  |  | — |  |  | 402 |  |  | (23 | ) |  | 379 |
Other | 187 |  |  | (11 | ) |  | 176 |  |  | — |  |  | — |  |  | — |  |  | 187 |  |  | (11 | ) |  | 176 |
Total goodwill | $ | 2,861 |  |  | $ | (169 | ) |  | $ | 2,692 |  |  | $ | 138 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 3,001 |  |  | $ | (169 | ) |  | $ | 2,832 |
| December 31, 2017 |  |  |  |  |  |  |  | December 31, 2018
In millions | Goodwill |  | Accumulated Impairment Losses |  | Total |  | Additions |  | Impairment |  | Other |  | Goodwill |  | Accumulated Impairment Losses |  | Total
Banking | $ | 1,721 |  |  | $ | (14 | ) |  | $ | 1,707 |  |  | $ | — |  |  | $ | (87 | ) |  | $ | (3 | ) |  | $ | 1,718 |  |  | $ | (101 | ) |  | $ | 1,617 |
Retail | 478 |  |  | (5 | ) |  | 473 |  |  | 94 |  |  | (29 | ) |  | (1 | ) |  | 571 |  |  | (34 | ) |  | 537 |
Hospitality | 377 |  |  | (3 | ) |  | 374 |  |  | 13 |  |  | (20 | ) |  | (5 | ) |  | 385 |  |  | (23 | ) |  | 362 |
Other | 188 |  |  | (1 | ) |  | 187 |  |  | — |  |  | (10 | ) |  | (1 | ) |  | 187 |  |  | (11 | ) |  | 176 |
Total goodwill | $ | 2,764 |  |  | $ | (23 | ) |  | $ | 2,741 |  |  | $ | 107 |  |  | $ | (146 | ) |  | $ | (10 | ) |  | $ | 2,861 |  |  | $ | (169 | ) |  | $ | 2,692 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | NCR’s purchased intangible assets were specifically identified when acquired, and are deemed to have finite lives. These assets are reported in intangibles, net in the Consolidated Balance Sheets. The gross carrying amount and accumulated amortization for NCR’s identifiable intangible assets were as set forth in the table below:
| Amortization Period (in Years) |  | December 31, 2019 |  | December 31, 2018
In millions |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Identifiable intangible assets |  |  |  |  |  |  |  |  |
Reseller & customer relationships | 1 - 20 |  | $ | 735 |  |  | $ | (270 | ) |  | $ | 726 |  |  | $ | (218 | )
Intellectual property | 2 - 8 |  | 529 |  |  | (397 | ) |  | 443 |  |  | (373 | )
Customer contracts | 8 |  | 89 |  |  | (89 | ) |  | 89 |  |  | (87 | )
Tradenames | 1 - 10 |  | 78 |  |  | (68 | ) |  | 75 |  |  | (60 | )
Total identifiable intangible assets |  |  | $ | 1,431 |  |  | $ | (824 | ) |  | $ | 1,333 |  |  | $ | (738 | )
Schedule of Expected Amortization Expense | The aggregate amortization expense (actual and estimated) for identifiable intangible assets for the following periods is:
|  | For the year ended December 31, 2019 |  | For the years ended December 31 (estimated)
In millions |  |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024
Amortization expense |  | $ | 86 |  |  | $ | 72 |  |  | $ | 63 |  |  | $ | 59 |  |  | $ | 56 |  |  | $ | 49 |

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