XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

Supplemental Financial Information | 3 Months Ended
--- | ---
Mar. 31, 2022
Supplemental Financial Information [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | 16. SUPPLEMENTAL FINANCIAL INFORMATION The components of accounts receivable are summarized as follows:
In millions | March 31, 2022 |  | December 31, 2021
Accounts receivable |  |  |
Trade | $ | 1,049 |  |  | $ | 939 |
Other | 48 |  |  | 44 |
Accounts receivable, gross | 1,097 |  |  | 983 |
Less: allowance for credit losses | (26) |  |  | (24) |
Total accounts receivable, net | $ | 1,071 |  |  | $ | 959 |
Our allowance for credit losses as of March 31, 2022 and December 31, 2021 was $26 million and $24 million, respectively. The impact to our allowance for credit losses for the three months ended March 31, 2022 was an expense of $4 million. We continue to evaluate our reserves in light of the age and quality of our outstanding accounts receivable, risks to specific industries or countries, as well as the COVID-19 pandemic, and adjust the reserves accordingly. Our allowance for credit losses charged to expense for the three months ended March 31, 2021 was zero. The Company recorded write-offs against the reserve for the three months ended March 31, 2022 and 2021 of $2 million and $12 million, respectively. The components of inventory are summarized as follows:
In millions | March 31, 2022 |  | December 31, 2021
Inventories |  |  |
Work in process and raw materials | $ | 176 |  |  | $ | 184 |
Finished goods | 241 |  |  | 185 |
Service parts | 388 |  |  | 385 |
Total inventories | $ | 805 |  |  | $ | 754 |

X
- Definition Supplemental Financial Information [Abstract] + References No definition available. + Details
Name: | ncr_SupplementalFinancialInformationAbstract
Namespace Prefix: | ncr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration