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v3.20.2

Segment Information and Concentrations (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of Revenue and Operating Income by Segment | The following table presents revenue and operating income by segment:
In millions | Three months ended June 30 |  |  |  | Six months ended June 30 |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Revenue by segment |  |  |  |  |  |  |
Banking | $ | 763 |  |  | $ | 868 |  |  | $ | 1,526 |  |  | $ | 1,626 |
Retail | 483 |  |  | 558 |  |  | 955 |  |  | 1,069 |
Hospitality | 160 |  |  | 202 |  |  | 329 |  |  | 395 |
Other | 78 |  |  | 82 |  |  | 177 |  |  | 156 |
Consolidated revenue | $ | 1,484 |  |  | $ | 1,710 |  |  | $ | 2,987 |  |  | $ | 3,246 |
Operating income by segment |  |  |  |  |  |  |
Banking | $ | 92 |  |  | $ | 129 |  |  | $ | 195 |  |  | $ | 224 |
Retail | 17 |  |  | 40 |  |  | 22 |  |  | 66 |
Hospitality | — |  |  | 13 |  |  | (9) |  |  | 29 |
Other | 7 |  |  | 10 |  |  | 12 |  |  | 20 |
Subtotal - segment operating income | 116 |  |  | 192 |  |  | 220 |  | 339
Other adjustments (1) | 27 |  |  | 35 |  |  | 54 |  |  | 82 |
Income from operations | $ | 89 |  |  | $ | 157 |  |  | $ | 166 |  |  | $ | 257 |
(1)The following table presents the other adjustments for NCR:
In millions | Three months ended June 30 |  |  |  | Six months ended June 30 |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Transformation and restructuring costs | $ | 8 |  |  | $ | 14 |  |  | $ | 13 |  |  | $ | 40 |
Acquisition-related amortization of intangible assets | 19 |  |  | 21 |  |  | 41 |  |  | 42 |
Total other adjustments | $ | 27 |  |  | $ | 35 |  |  | $ | 54 |  |  | $ | 82 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] | The following table presents revenue by geography for NCR:
In millions | Three months ended June 30 |  |  |  | Six months ended June 30 |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Americas | $ | 886 |  |  | $ | 1,029 |  |  | $ | 1,778 |  |  | $ | 1,949 |
Europe, Middle East and Africa (EMEA) | 407 |  |  | 452 |  |  | 810 |  |  | 871 |
Asia Pacific (APJ) | 191 |  |  | 229 |  |  | 399 |  |  | 426 |
Total revenue | $ | 1,484 |  |  | $ | 1,710 |  |  | $ | 2,987 |  |  | $ | 3,246 |
Schedule of Revenues from Products and Services | The following tables present revenue from products and services for NCR:
In millions | Three months ended June 30 |  |  |  | Six months ended June 30 |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Product revenue | $ | 481 |  |  | $ | 664 |  |  | $ | 955 |  |  | $ | 1,203 |
Professional services and installation services revenue | 189 |  |  | 270 |  |  | 416 |  |  | 508 |
Recurring revenue, including maintenance, cloud revenue and payments | 814 |  |  | 776 |  |  | 1,616 |  |  | 1,535 |
Total revenue | $ | 1,484 |  |  | $ | 1,710 |  |  | $ | 2,987 |  |  | $ | 3,246 |
In millions | Three months ended June 30 |  |  |  | Six months ended June 30 |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Software | $ | 460 |  |  | $ | 496 |  |  | $ | 934 |  |  | $ | 963 |
Services | 605 |  |  | 622 |  |  | 1,241 |  |  | 1,207 |
Hardware | 419 |  |  | 592 |  |  | 812 |  |  | 1,076 |
Total revenue | $ | 1,484 |  |  | $ | 1,710 |  |  | $ | 2,987 |  |  | $ | 3,246 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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