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v3.22.1

Accumulated Other Comprehensive Income (Loss) (AOCI) - Reclassifications Out of AOCI (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Selling, General and Administrative Expense | $ (313) | $ (238)
Research and development expenses | (65) | (66)
Interest Expense | 63 | 45
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (34) | 31
Income tax expense | (13) | (17)
Net income (loss) attributable to NCR common stockholders | (38) | 26
Product |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | (492) | (408)
Service [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | (963) | (722)
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Selling, General and Administrative Expense | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 | (1)
Income tax expense | 0 | 0
Net income (loss) attributable to NCR common stockholders | 0 | (1)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Product |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | 0 | 0
Research and development expenses | 0 |
Reclassification out of Accumulated Other Comprehensive Income [Member] | Service [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | 0 | (1)
Changes in Fair Value of Effective Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Selling, General and Administrative Expense | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 1 | 0
Changes in Fair Value of Effective Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income [Member] | Product |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | 0 | 0
Research and development expenses | 0 |
Changes in Fair Value of Effective Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income [Member] | Service [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | 1 | 0
Effective Cash Flow Hedge Loss (Gain) | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Selling, General and Administrative Expense | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 | 0
Effective Cash Flow Hedge Loss (Gain) | Reclassification out of Accumulated Other Comprehensive Income [Member] | Product |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | 0 | 0
Research and development expenses | 0 |
Effective Cash Flow Hedge Loss (Gain) | Reclassification out of Accumulated Other Comprehensive Income [Member] | Service [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | 0 | 0
Amortization of Prior Service Benefit | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Selling, General and Administrative Expense | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (1) | (1)
Amortization of Prior Service Benefit | Reclassification out of Accumulated Other Comprehensive Income [Member] | Product |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | 0 | 0
Research and development expenses | 0 |
Amortization of Prior Service Benefit | Reclassification out of Accumulated Other Comprehensive Income [Member] | Service [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |
Cost of revenue | $ (1) | $ (1)

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