XML 66 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

Debt Obligations - Senior Unsecured Notes (Details) - USD ($) $ in Millions |  | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Apr. 13, 2020 | Jun. 30, 2020 | Dec. 31, 2019 | Aug. 21, 2019 | Dec. 19, 2013 | Sep. 17, 2012
5.00% Senior Notes due 2022 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Long-term Debt |  |  |  |  |  | $ 600
Debt stated interest rate |  | 5.00% | 5.00% |  |  |
Debt percentage of principle amount notes were sold at |  |  |  |  |  | 100.00%
6.375% Senior Notes due 2023 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Long-term Debt |  |  |  |  | $ 700 |
Debt stated interest rate |  | 6.375% | 6.375% |  |  |
Debt percentage of principle amount notes were sold at |  |  |  |  | 100.00% |
5.750% Senior Notes due 2027 [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Long-term Debt |  |  |  | $ 500 |  |
Debt stated interest rate |  | 5.75% |  | 5.75% |  |
Debt percentage of principle amount notes were sold at |  |  |  | 100.00% |  |
6.125% Senior Notes due 2029 [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Long-term Debt |  |  |  | $ 500 |  |
Debt stated interest rate |  | 6.125% |  | 6.125% |  |
8.125% Notes Due 2025 [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Long-term Debt |  | $ 400 |  |  |  |
Debt stated interest rate |  | 8.125% |  |  |  |
Debt Instrument Redemption Price As Percentage of Principle Amount | 100.00% |  |  |  |  |
Debt percentage of principle amount notes were sold at | 100.00% |  |  |  |  |
Twelve month period commencing on April 15, 2022 [Member] | 8.125% Notes Due 2025 [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument Redemption Price As Percentage of Principle Amount | 104.063% |  |  |  |  |
Twelve Month Period Commencing April 15, 2023 [Member] | 8.125% Notes Due 2025 [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument Redemption Price As Percentage of Principle Amount | 102.031% |  |  |  |  |
Twelve month period commencing on April 15, 2024 [Member] | 8.125% Notes Due 2025 [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt Instrument Redemption Price As Percentage of Principle Amount | 100.00% |  |  |  |  |
NCR International, Inc. [Member] | Guarantor Subsidiary |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions |  | 100.00% |  |  |  |
NCR International, Inc. [Member] | Guarantor Subsidiary | 5.00% Senior Notes due 2022 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt stated interest rate |  | 5.00% |  |  |  |
NCR International, Inc. [Member] | Guarantor Subsidiary | 6.375% Senior Notes due 2023 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt stated interest rate |  | 6.375% |  |  |  |
NCR International, Inc. [Member] | Guarantor Subsidiary | 8.125% Notes Due 2025 [Member] |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt stated interest rate |  | 8.125% |  |  |  |

X
- Definition Debt Instrument Redemption Price As Percentage of Principle Amount + References No definition available. + Details
Name: | ncr_DebtInstrumentRedemptionPriceAsPercentageofPrincipleAmount
Namespace Prefix: | ncr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of Principle Amount Notes Were Sold At + References No definition available. + Details
Name: | ncr_PercentageOfPrincipleAmountNotesWereSoldAt
Namespace Prefix: | ncr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. + References No definition available. + Details
Name: | us-gaap_SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=ncr_A5NotesDue2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=ncr_A6.375Notesdue2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=ncr_A5.750SeniorNotesdue2027Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=ncr_A6.125SeniorNotesdue2029Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=ncr_A8.125NotesDue2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ncr_RedemptionOptionByEffectivePeriodAxis=ncr_TwelvemonthperiodcommencingonApril152022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ncr_RedemptionOptionByEffectivePeriodAxis=ncr_TwelveMonthPeriodCommencingApril152023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ncr_RedemptionOptionByEffectivePeriodAxis=ncr_TwelvemonthperiodcommencingonApril152024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=ncr_NCRInternationalInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |