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Condensed Consolidating Supplemental Guarantor Information Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Cash and cash equivalents | $ 509 | $ 464 |  | $ 537
Accounts receivable, net | 1,490 | 1,356 |  |
Inventories | 784 | 806 |  |
Due from affiliates | 0 | 0 |  |
Other current assets | 361 | 397 |  |
Total current assets | 3,144 | 3,023 |  |
Property, plant and equipment, net | 413 | 359 |  |
Goodwill | 2,832 | 2,692 |  | 2,741
Intangibles, net | 607 | 595 |  |
Operating Lease, Right-of-Use Asset | 391 | 0 |  |
Prepaid pension cost | 178 | 140 |  |
Deferred income taxes | 821 | 448 |  |
Investments in subsidiaries | 0 | 0 |  |
Due from affiliates | 0 | 0 |  |
Other assets | 601 | 504 |  |
Total assets | 8,987 | 7,761 |  |
Short-term borrowings | 282 | 185 |  |
Accounts payable | 840 | 897 |  |
Payroll and benefits liabilities | 308 | 238 |  |
Deferred service revenue and customer deposits | 502 | 461 | $ 458 |
Due to Related Parties, Current | 0 | 0 |  |
Other current liabilities | 606 | 501 |  |
Total current liabilities | 2,538 | 2,282 |  |
Long-term debt | 3,277 | 2,980 |  |
Pension and indemnity plan liabilities | 858 | 759 |  |
Postretirement and postemployment benefits liabilities | 111 | 118 |  |
Income tax accruals | 92 | 91 |  |
Due to affiliates | 0 | 0 |  |
Operating Lease, Liability, Noncurrent | 369 | 0 |  |
Other liabilities | 240 | 259 |  |
Total liabilities | 7,485 | 6,489 |  |
Redeemable noncontrolling interest | 0 | 14 |  |
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively | 395 | 859 |  |
Total NCR stockholders’ equity | 1,104 | 395 |  |
Noncontrolling interests in subsidiaries | 3 | 4 |  |
Total stockholders’ equity | 1,107 | 399 |  |
Total liabilities and stockholders’ equity | 8,987 | 7,761 |  |
Parent Company [Member] |  |  |  |
Cash and cash equivalents | 15 | 11 |  | 106
Accounts receivable, net | 54 | 46 |  |
Inventories | 315 | 291 |  |
Due from affiliates | 909 | 706 |  |
Other current assets | 122 | 141 |  |
Total current assets | 1,415 | 1,195 |  |
Property, plant and equipment, net | 280 | 246 |  |
Goodwill | 2,183 | 2,168 |  |
Intangibles, net | 471 | 536 |  |
Operating Lease, Right-of-Use Asset | 254 |  |  |
Prepaid pension cost | 0 | 0 |  |
Deferred income taxes | 335 | 317 |  |
Investments in subsidiaries | 4,118 | 3,264 |  |
Due from affiliates | 16 | 16 |  |
Other assets | 527 | 455 |  |
Total assets | 9,599 | 8,197 |  |
Short-term borrowings | 8 | 85 |  |
Accounts payable | 427 | 398 |  |
Payroll and benefits liabilities | 188 | 141 |  |
Deferred service revenue and customer deposits | 245 | 225 |  |
Due to Related Parties, Current | 2,730 | 2,200 |  |
Other current liabilities | 261 | 205 |  |
Total current liabilities | 3,859 | 3,254 |  |
Long-term debt | 3,199 | 2,978 |  |
Pension and indemnity plan liabilities | 586 | 502 |  |
Postretirement and postemployment benefits liabilities | 17 | 18 |  |
Income tax accruals | 29 | 24 |  |
Due to affiliates | 0 | 0 |  |
Operating Lease, Liability, Noncurrent | 282 |  |  |
Other liabilities | 128 | 167 |  |
Total liabilities | 8,100 | 6,943 |  |
Redeemable noncontrolling interest | 0 | 0 |  |
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively | 395 | 859 |  |
Total NCR stockholders’ equity | 1,104 | 395 |  |
Noncontrolling interests in subsidiaries | 0 | 0 |  |
Total stockholders’ equity | 1,104 | 395 |  |
Total liabilities and stockholders’ equity | 9,599 | 8,197 |  |
Guarantor Subsidiary [Member] |  |  |  |
Cash and cash equivalents | 3 | 3 |  | 2
Accounts receivable, net | 1 | 1 |  |
Inventories | 1 | 1 |  |
Due from affiliates | 2,217 | 2,092 |  |
Other current assets | 1 | 43 |  |
Total current assets | 2,223 | 2,140 |  |
Property, plant and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Intangibles, net | 0 | 0 |  |
Operating Lease, Right-of-Use Asset | 0 |  |  |
Prepaid pension cost | 0 | 0 |  |
Deferred income taxes | 2 | 0 |  |
Investments in subsidiaries | 3,938 | 2,900 |  |
Due from affiliates | 1 | 1 |  |
Other assets | 1 | 2 |  |
Total assets | 6,165 | 5,043 |  |
Short-term borrowings | 0 | 0 |  |
Accounts payable | 0 | 1 |  |
Payroll and benefits liabilities | 0 | 0 |  |
Deferred service revenue and customer deposits | 1 | 1 |  |
Due to Related Parties, Current | 108 | 118 |  |
Other current liabilities | 1 | 2 |  |
Total current liabilities | 110 | 122 |  |
Long-term debt | 0 | 0 |  |
Pension and indemnity plan liabilities | 0 | 0 |  |
Postretirement and postemployment benefits liabilities | 3 | 3 |  |
Income tax accruals | 0 | 0 |  |
Due to affiliates | 74 | 36 |  |
Operating Lease, Liability, Noncurrent | 0 |  |  |
Other liabilities | 0 | 19 |  |
Total liabilities | 187 | 180 |  |
Redeemable noncontrolling interest | 0 | 0 |  |
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively | 0 | 0 |  |
Total NCR stockholders’ equity | 5,978 | 4,863 |  |
Noncontrolling interests in subsidiaries | 0 | 0 |  |
Total stockholders’ equity | 5,978 | 4,863 |  |
Total liabilities and stockholders’ equity | 6,165 | 5,043 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
Cash and cash equivalents | 491 | 450 |  | 429
Accounts receivable, net | 1,435 | 1,309 |  |
Inventories | 468 | 514 |  |
Due from affiliates | 531 | 457 |  |
Other current assets | 238 | 255 |  |
Total current assets | 3,163 | 2,985 |  |
Property, plant and equipment, net | 133 | 113 |  |
Goodwill | 649 | 524 |  |
Intangibles, net | 136 | 59 |  |
Operating Lease, Right-of-Use Asset | 137 |  |  |
Prepaid pension cost | 178 | 140 |  |
Deferred income taxes | 484 | 149 |  |
Investments in subsidiaries | 0 | 0 |  |
Due from affiliates | 74 | 35 |  |
Other assets | 73 | 47 |  |
Total assets | 5,027 | 4,052 |  |
Short-term borrowings | 274 | 100 |  |
Accounts payable | 413 | 498 |  |
Payroll and benefits liabilities | 120 | 97 |  |
Deferred service revenue and customer deposits | 256 | 235 |  |
Due to Related Parties, Current | 819 | 937 |  |
Other current liabilities | 344 | 336 |  |
Total current liabilities | 2,226 | 2,203 |  |
Long-term debt | 78 | 2 |  |
Pension and indemnity plan liabilities | 272 | 257 |  |
Postretirement and postemployment benefits liabilities | 91 | 97 |  |
Income tax accruals | 63 | 67 |  |
Due to affiliates | 17 | 16 |  |
Operating Lease, Liability, Noncurrent | 87 |  |  |
Other liabilities | 112 | 91 |  |
Total liabilities | 2,946 | 2,733 |  |
Redeemable noncontrolling interest | 0 | 14 |  |
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively | 0 | 0 |  |
Total NCR stockholders’ equity | 2,078 | 1,301 |  |
Noncontrolling interests in subsidiaries | 3 | 4 |  |
Total stockholders’ equity | 2,081 | 1,305 |  |
Total liabilities and stockholders’ equity | 5,027 | 4,052 |  |
Consolidation, Eliminations [Member] |  |  |  |
Cash and cash equivalents | 0 | 0 |  | $ 0
Accounts receivable, net | 0 | 0 |  |
Inventories | 0 | 0 |  |
Due from affiliates | (3,657) | (3,255) |  |
Other current assets | 0 | (42) |  |
Total current assets | (3,657) | (3,297) |  |
Property, plant and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Intangibles, net | 0 | 0 |  |
Operating Lease, Right-of-Use Asset | 0 |  |  |
Prepaid pension cost | 0 | 0 |  |
Deferred income taxes | 0 | (18) |  |
Investments in subsidiaries | (8,056) | (6,164) |  |
Due from affiliates | (91) | (52) |  |
Other assets | 0 | 0 |  |
Total assets | (11,804) | (9,531) |  |
Short-term borrowings | 0 | 0 |  |
Accounts payable | 0 | 0 |  |
Payroll and benefits liabilities | 0 | 0 |  |
Deferred service revenue and customer deposits | 0 | 0 |  |
Due to Related Parties, Current | (3,657) | (3,255) |  |
Other current liabilities | 0 | (42) |  |
Total current liabilities | (3,657) | (3,297) |  |
Long-term debt | 0 | 0 |  |
Pension and indemnity plan liabilities | 0 | 0 |  |
Postretirement and postemployment benefits liabilities | 0 | 0 |  |
Income tax accruals | 0 | 0 |  |
Due to affiliates | (91) | (52) |  |
Operating Lease, Liability, Noncurrent | 0 |  |  |
Other liabilities | 0 | (18) |  |
Total liabilities | (3,748) | (3,367) |  |
Redeemable noncontrolling interest | 0 | 0 |  |
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively | 0 | 0 |  |
Total NCR stockholders’ equity | (8,056) | (6,164) |  |
Noncontrolling interests in subsidiaries | 0 | 0 |  |
Total stockholders’ equity | (8,056) | (6,164) |  |
Total liabilities and stockholders’ equity | $ (11,804) | $ (9,531) |  |

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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Details
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- Details
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