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Goodwill and Long-Lived Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | The carrying amounts of goodwill by segment as of March 31, 2022 and December 31, 2021 are included in the table below. Foreign currency fluctuations are included within other adjustments.
| December 31, 2021 |  |  |  |  |  |  |  |  |  | March 31, 2022
In millions | Goodwill | Accumulated Impairment | Total |  |  |  | Additions |  | Impairment |  | Other |  | Goodwill | Accumulated Impairment | Total
Payments & Network | $ | 988 |  | $ | — |  | $ | 988 |  |  |  |  | $ | 45 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 1,035 |  | $ | — |  | $ | 1,035 |
Digital Banking | 595 |  | — |  | 595 |  |  |  |  | — |  |  | — |  |  | 1 |  |  | 596 |  | — |  | 596 |
Self-Service Banking | 1,635 |  | (101) |  | 1,534 |  |  |  |  | — |  |  | — |  |  | 4 |  |  | 1,639 |  | (101) |  | 1,538 |
Retail | 1,015 |  | (34) |  | 981 |  |  |  |  | — |  |  | — |  |  | (1) |  |  | 1,014 |  | (34) |  | 980 |
Hospitality | 292 |  | (23) |  | 269 |  |  |  |  | — |  |  | — |  |  | — |  |  | 292 |  | (23) |  | 269 |
Other(1) | 163 |  | (11) |  | 152 |  |  |  |  | — |  |  | — |  |  | — |  |  | 163 |  | (11) |  | 152 |
Total goodwill | $ | 4,688 |  | $ | (169) |  | $ | 4,519 |  |  |  |  | $ | 45 |  |  | $ | — |  |  | $ | 6 |  |  | $ | 4,739 |  | $ | (169) |  | $ | 4,570 |
Schedule of Purchased Intangible Assets | NCR's purchased intangible assets, reported in Intangibles, net in the Condensed Consolidated Balance Sheets, were specifically identified when acquired, and are deemed to have finite lives. The gross carrying amount and accumulated amortization for NCR’s identifiable intangible assets were as set forth in the table below.
| Amortization Period (in Years) |  | March 31, 2022 |  | December 31, 2021
In millions |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Identifiable intangible assets |  |  |  |  |  |  |  |  |
Reseller & customer relationships | 1 - 20 |  | $ | 1,127 |  |  | $ | (409) |  |  | $ | 1,126 |  |  | $ | (391) |
Intellectual property | 2 - 8 |  | 1,041 |  |  | (495) |  |  | 1,008 |  |  | (474) |
Customer contracts | 8 |  | 89 |  |  | (89) |  |  | 89 |  |  | (89) |
Tradenames | 1 - 10 |  | 130 |  |  | (85) |  |  | 130 |  |  | (83) |
Total identifiable intangible assets |  |  | $ | 2,387 |  |  | $ | (1,078) |  |  | $ | 2,353 |  |  | $ | (1,037) |
Schedule of Aggregate Amortization Expense | The estimated aggregate amortization expense for identifiable intangible assets for the following periods is:
|  |  | For the years ended December 31
In millions | Remainder of 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027
Amortization expense | $ | 133 |  |  | $ | 174 |  |  | $ | 163 |  |  | $ | 151 |  |  | $ | 141 |  |  | $ | 125 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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