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Goodwill and Long-Lived Assets (Tables)

3 Months Ended

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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- References

No definition available.

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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

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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