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Goodwill and Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment The carrying amounts of goodwill by segment as of June 30, 2021 and December 31, 2020 are included in the table below. Foreign currency fluctuations are included within other adjustments.
December 31, 2020June 30, 2021
In millionsGoodwillAccumulated Impairment LossesTotalAdditionsImpairmentOtherGoodwillAccumulated Impairment LossesTotal
Banking$1,772 $(101)$1,671 $1,633 $ $1 $3,406 $(101)$3,305 
Retail 643 (34)609 38  2 683 (34)649 
Hospitality404 (23)381 9   413 (23)390 
Telecommunications & Technology187 (11)176    187 (11)176 
Total goodwill$3,006 $(169)$2,837 $1,680 $ $3 $4,689 $(169)$4,520 
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)
June 30, 2021December 31, 2020
In millionsGross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Identifiable intangible assets
Reseller & customer relationships
1 - 20
$1,092 $(351)$740 $(324)
Intellectual property
2 - 8
1,056 (433)531 (418)
Customer contracts
8
89 (89)89 (89)
Tradenames
1 - 10
131 (75)77 (74)
Total identifiable intangible assets$2,368 $(948)$1,437 $(905)
Schedule of Aggregate Amortization Expense
The aggregate amortization expense for identifiable intangible assets for the following periods is:
In millionsThree months ended June 30, 2021Six months ended June 30, 2021Remainder of 2021 (estimated)
Amortization expense$23 $43 $90 
For the years ended December 31 (estimated)
In millions20222023202420252026
Amortization expense$175 $171 $162 $150 $140