Consolidated Statements of Operations - USD ($) $ / shares in Units, shares in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Total revenue | $ 6,207,000,000 | $ 6,915,000,000 | $ 6,405,000,000 | ||||||||
Selling, general and administrative expenses | (1,051,000,000) | (1,051,000,000) | (1,005,000,000) | ||||||||
Research and development expenses | (234,000,000) | (259,000,000) | (252,000,000) | ||||||||
Asset Impairment Charges | 18,000,000 | 0 | 227,000,000 | ||||||||
Total operating expenses | 5,986,000,000 | 6,304,000,000 | 6,214,000,000 | ||||||||
Income from operations | $ (63,000,000) | $ 118,000,000 | $ 89,000,000 | $ 77,000,000 | $ 182,000,000 | $ 172,000,000 | $ 157,000,000 | $ 100,000,000 | 221,000,000 | 611,000,000 | 191,000,000 |
Gain (Loss) on Extinguishment of Debt | (20,000,000) | 0 | 0 | ||||||||
Interest expense | (218,000,000) | (197,000,000) | (168,000,000) | ||||||||
Other income (expense), net | (42,000,000) | (73,000,000) | 16,000,000 | ||||||||
Income (loss) from continuing operations before income taxes | (59,000,000) | 341,000,000 | 39,000,000 | ||||||||
Income tax expense (benefit) | (53,000,000) | (273,000,000) | 73,000,000 | ||||||||
Income (loss) from continuing operations | (6,000,000) | 614,000,000 | (34,000,000) | ||||||||
Loss (income) from discontinued operations | (72,000,000) | (72,000,000) | (50,000,000) | (52,000,000) | |||||||
Net income (loss) | (78,000,000) | 564,000,000 | (86,000,000) | ||||||||
Net income attributable to noncontrolling interests | (1,000,000) | 0 | (2,000,000) | ||||||||
Net income (loss) attributable to NCR | (79,000,000) | 564,000,000 | (88,000,000) | ||||||||
Amounts attributable to NCR common stockholders: | |||||||||||
Income (loss) from continuing operations | (125,000,000) | 31,000,000 | 64,000,000 | 23,000,000 | 384,000,000 | 105,000,000 | 88,000,000 | 37,000,000 | (7,000,000) | 614,000,000 | (36,000,000) |
Series A convertible preferred stock dividends | (31,000,000) | (110,000,000) | (49,000,000) | ||||||||
Income (loss) from continuing operations attributable to common stockholders | (38,000,000) | 504,000,000 | (85,000,000) | ||||||||
Loss (income) from discontinued operations | (72,000,000) | (72,000,000) | (50,000,000) | (52,000,000) | |||||||
Net income (loss) attributable to NCR common stockholders | $ (209,000,000) | $ 25,000,000 | $ 57,000,000 | $ 17,000,000 | $ 343,000,000 | $ 11,000,000 | $ 76,000,000 | $ 24,000,000 | $ (110,000,000) | $ 454,000,000 | $ (137,000,000) |
Income (loss) per share attributable to NCR common stockholders: | |||||||||||
Basic (in dollars per share) | $ (1.06) | $ 0.19 | $ 0.45 | $ 0.13 | $ 2.96 | $ 0.21 | $ 0.63 | $ 0.20 | $ (0.30) | $ 4.13 | $ (0.72) |
Diluted (in dollars per share) | (1.06) | 0.19 | 0.44 | 0.13 | 2.67 | 0.21 | 0.58 | 0.20 | (0.30) | 3.71 | (0.72) |
Net income (loss) per common share | |||||||||||
Basic (in dollars per share) | (1.62) | 0.19 | 0.45 | 0.13 | 2.69 | 0.09 | 0.63 | 0.20 | (0.86) | 3.72 | (1.16) |
Diluted (in dollars per share) | $ (1.62) | $ 0.19 | $ 0.44 | $ 0.13 | $ 2.43 | $ 0.09 | $ 0.58 | $ 0.20 | $ (0.86) | $ 3.36 | $ (1.16) |
Weighted average common shares outstanding | |||||||||||
Basic (in shares) | 128.4 | 122.1 | 118.4 | ||||||||
Diluted (net income) | 128.4 | 145.2 | 118.4 | ||||||||
Product [Member] | |||||||||||
Total revenue | $ 2,005,000,000 | $ 2,681,000,000 | $ 2,341,000,000 | ||||||||
Cost of products | 1,733,000,000 | 2,146,000,000 | 1,988,000,000 | ||||||||
Service [Member] | |||||||||||
Total revenue | 4,202,000,000 | 4,234,000,000 | 4,064,000,000 | ||||||||
Cost of products | $ 2,950,000,000 | $ 2,848,000,000 | $ 2,742,000,000 |
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- Definition income (loss) from continuing operations attributable to common stockholders No definition available.
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- Definition Net income per common share No definition available.
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- Definition Weighted average common shares outstanding No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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