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Reconciliation Details List (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
GAAP |  |  |  |  |  |  |  |  |  |
Reconciliation of Net Income (Loss) from Continuing Operations Attributable to NCR (GAAP) to Adjusted EBITDA (Non-GAAP) [Line Items] |  |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $ 64,000,000 | $ 12,000,000 | $ (9,000,000) | $ 30,000,000 | $ (125,000,000) | $ 31,000,000 | $ 64,000,000 | $ 23,000,000 | $ 97,000,000 | $ (7,000,000)
Pension mark-to-market adjustment | (118,000,000) | 0 | 0 | 0 | 34,000,000 | 0 | 0 | 0 | (118,000,000) | 34,000,000
Restructuring Charges | 46,000,000 | 5,000,000 | 7,000,000 | 8,000,000 | 202,000,000 | 19,000,000 | 8,000,000 | 5,000,000 | 66,000,000 | 234,000,000
Amortization | 44,000,000 | 45,000,000 | 23,000,000 | 20,000,000 | 19,000,000 | 21,000,000 | 19,000,000 | 22,000,000 | 132,000,000 | 81,000,000
Business Combination, Acquisition Related Costs | (6,000,000) | (9,000,000) | (56,000,000) | (27,000,000) | (6,000,000) | 0 | 0 | 0 | (98,000,000) | (6,000,000)
Depreciation and amortization (excluding acquisition-related amortization of intangibles) | 107,000,000 | 104,000,000 | 76,000,000 | 70,000,000 | 74,000,000 | 70,000,000 | 68,000,000 | 63,000,000 | 357,000,000 | 275,000,000
Gain (Loss) on Extinguishment of Debt | 0 | 42,000,000 | 0 | 0 | 0 | 20,000,000 | 0 | 0 | 42,000,000 | 20,000,000
Interest Expense | 64,000,000 | 68,000,000 | 61,000,000 | 45,000,000 | 51,000,000 | 60,000,000 | 57,000,000 | 50,000,000 | 238,000,000 | 218,000,000
Interest Income, Other | (4,000,000) | 0 | (1,000,000) | (3,000,000) | (3,000,000) | (3,000,000) | (1,000,000) | (1,000,000) | (8,000,000) | (8,000,000)
Income Tax Expense (Benefit) | 109,000,000 | 29,000,000 | 31,000,000 | 17,000,000 | (20,000,000) | 0 | (34,000,000) | 1,000,000 | 186,000,000 | (53,000,000)
Stock-based compensation expense | 35,000,000 | 38,000,000 | 37,000,000 | 44,000,000 | 32,000,000 | 31,000,000 | 20,000,000 | 25,000,000 | 154,000,000 | 108,000,000
Non-GAAP |  |  |  |  |  |  |  |  |  |
Reconciliation of Net Income (Loss) from Continuing Operations Attributable to NCR (GAAP) to Adjusted EBITDA (Non-GAAP) [Line Items] |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA | $ 353,000,000 | $ 352,000,000 | $ 281,000,000 | $ 258,000,000 | $ 258,000,000 | $ 249,000,000 | $ 201,000,000 | $ 188,000,000 | $ 1,244,000,000 | $ 896,000,000

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