XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.22.1

Basis of Presentation and Summary of Significant Accounting Policies Cash and Cash equivalents (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2021
Accounting Policies [Abstract] |  |  |
Cash and Cash Equivalents, at Carrying Value | $ 412 | $ 447 | $ 319
Restricted Cash Included in Other Assets | 7 |  | 8
Funds held for clients included in other current assets | 54 |  | 44
Cash included in settlement processing assets included in other current assets | 219 |  | 20
Cash, Cash Equivalents, Restricted Cash and Restricted Cash at end of period | 692 |  | $ 391
Loss - Conflict in Eastern Europe | $ 19 |  |

X
- Definition Cash, Cash Equivalents, Restricted Cash at end of period + References No definition available. + Details
Name: | ncr_CashCashEquivalentsRestrictedCashAtEndOfPeriod
Namespace Prefix: | ncr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cash included in settlement processing assets included in other current assets + References No definition available. + Details
Name: | ncr_CashIncludedInSettlementProcessingAssetsIncludedInOtherCurrentAssets
Namespace Prefix: | ncr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Loss - Conflict in Eastern Europe + References No definition available. + Details
Name: | ncr_LossConflictInEasternEurope
Namespace Prefix: | ncr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Restricted Cash Included in Other Assets + References No definition available. + Details
Name: | ncr_RestrictedCashIncludedInOtherAssets
Namespace Prefix: | ncr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CashAndCashEquivalentsAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of the funds held on behalf of others and that are expected to be liquidated within one year or the normal operating cycle, if longer. This does not include funds held under reinsurance agreements. + 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 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FundsHeldForClients
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant