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Segment Information and Concentrations (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Revenue and Operating Income by Segment | The following table presents revenue and Adjusted EBITDA by segment:
In millions | Three months ended March 31
2022 |  | 2021
Revenue by segment |  |  |
Payments & Network | $ | 299 |  |  | $ | 22 |
Digital Banking | 136 |  |  | 123 |
Self-Service Banking | 611 |  |  | 628 |
Retail | 546 |  |  | 520 |
Hospitality | 211 |  |  | 179 |
Other | 68 |  |  | 77 |
Eliminations | (8) |  |  | (5) |
Total segment revenue | $ | 1,863 |  |  | $ | 1,544 |
Other adjustment (1) | 3 |  |  | — |
Consolidated revenue | $ | 1,866 |  |  | $ | 1,544 |
Adjusted EBITDA by segment |  |  |
Payments & Network | $ | 98 |  |  | $ | 3 |
Digital Banking | 56 |  |  | 54 |
Self-Service Banking | 112 |  |  | 137 |
Retail | 67 |  |  | 98 |
Hospitality | 41 |  |  | 36 |
Corporate and Other | (97) |  |  | (67) |
Eliminations | (6) |  |  | (3) |
Total Adjusted EBITDA | $ | 271 |  |  | $ | 258 |
(1) Other adjustment reflects the revenue attributable to the Company's operations in Russia for the three months ending March 31, 2022 that were excluded from management's measure of revenue due to our announcement to suspend sales to Russia and anticipated orderly wind down of our operations in Russia. The revenue attributable to the Russia operations for the prior period of $8 million are included in the respective segments. For the three months ended March 31, 2022, the operations of Cardtronics are included in the Payments & Network and Self-Service Banking segments. The following table reconciles net income (loss) from continuing operations to Adjusted EBITDA:
In millions | Three months ended March 31
2022 |  | 2021
Net income (loss) from continuing operations attributable to NCR | $ | (33) |  |  | $ | 30 |
Transformation costs | 27 |  |  | 8 |
Acquisition-related amortization of intangibles | 41 |  |  | 20 |
Acquisition-related costs | 5 |  |  | 27 |
Interest expense | 63 |  |  | 45 |
Interest income | (1) |  |  | (3) |
Depreciation and amortization (excluding acquisition-related amortization of intangibles) | 103 |  |  | 70 |
Income tax expense (benefit) | 13 |  |  | 17 |
Stock-based compensation expense | 34 |  |  | 44 |
Russia | 19 |  |  | — |
Total Adjusted EBITDA | $ | 271 |  |  | $ | 258 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] | The following table presents revenue by geography for NCR:
In millions | Three months ended March 31
2022 |  | 2021
Americas | $ | 1,181 |  |  | $ | 929 |
Europe, Middle East and Africa (EMEA) | 466 |  |  | 417 |
Asia Pacific (APJ) | 219 |  |  | 198 |
Total revenue | $ | 1,866 |  |  | $ | 1,544 |
Schedule of Revenues from Products and Services | The following table presents the recurring revenue for NCR:
In millions | Three months ended March 31
2022 |  | 2021
Recurring revenue (1) | $ | 1,179 |  |  | $ | 874 |
All other products and services | 687 |  |  | 670 |
Total revenue | $ | 1,866 |  |  | $ | 1,544 |
(1) Recurring revenue includes all revenue streams from contracts where there is a predictable revenue pattern that will occur at regular intervals with a relatively high degree of certainty. This includes hardware and software maintenance revenue, cloud revenue, payment processing revenue, interchange and network revenue, and certain professional services arrangements, as well as term-based software license arrangements that include customer termination rights.

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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