XML 79 R66.htm IDEA: XBRL DOCUMENT
v3.22.1

Series A Convertible Preferred Stock (Details) - USD ($) $ / shares in Units, $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Dec. 04, 2015 | Mar. 31, 2022 | Dec. 31, 2021
Class of Stock [Line Items] |  |  |
Temporary Equity, Shares Issued |  | 300,000 | 300,000
Series A Convertible Preferred Stock |  |  |
Class of Stock [Line Items] |  |  |
Dividend rate | 5.50% |  |
Dividend rate for preferred shares; accrued but unpaid dividend | 8.00% |  |
Dividends, Preferred Stock, Cash |  | $ 4 |
Conversion price per share at option of holder (in dollars per share) | $ 30.00 |  |
Conversion rate per preferred share (in shares) | 33.333 |  |
Financial instruments subject to redemption, settlement terms, maximum number of shares (in shares) |  | 9,200,000 |

X
- Definition Conversion Price Per Share At Option Of Holder + References No definition available. + Details
Name: | ncr_ConversionPricePerShareAtOptionOfHolder
Namespace Prefix: | ncr_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Conversion rate per preferred share + References No definition available. + Details
Name: | ncr_Conversionrateperpreferredshare
Namespace Prefix: | ncr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Dividend rate for preferred shares; accrued but unpaid dividend + References No definition available. + Details
Name: | ncr_DividendRateForPreferredSharesAccruedButUnpaidDividend
Namespace Prefix: | ncr_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Dividend Rate for preferred shares + References No definition available. + Details
Name: | ncr_DividendRateforpreferredshares
Namespace Prefix: | ncr_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Financial instruments subject to redemption, settlement terms, maximum number of shares + References No definition available. + Details
Name: | ncr_Financialinstrumentssubjecttoredemptionsettlementtermsmaximumnumberofshares
Namespace Prefix: | ncr_
Data Type: | xbrli:sharesItemType
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_ClassOfStockLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsPreferredStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. 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. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + 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(27)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquitySharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_ConvertiblePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |