$VYX
NCR Voyix Corp

2021 Q2 Form 10-Q Financial Statement

#000007086621000023 Filed on August 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $1.677B $1.484B
YoY Change 13.01% -13.22%
Cost Of Revenue $1.221B $1.112B
YoY Change 9.8% -10.25%
Gross Profit $456.0M $372.0M
YoY Change 22.58% -21.02%
Gross Profit Margin 27.19% 25.07%
Selling, General & Admin $303.0M $234.0M
YoY Change 29.49% -7.14%
% of Gross Profit 66.45% 62.9%
Research & Development $69.00M $49.00M
YoY Change 40.82% -20.97%
% of Gross Profit 15.13% 13.17%
Depreciation & Amortization $120.0M $89.00M
YoY Change 34.83% 12.66%
% of Gross Profit 26.32% 23.92%
Operating Expenses $372.0M $283.0M
YoY Change 31.45% -9.87%
Operating Profit $84.00M $89.00M
YoY Change -5.62% -43.31%
Interest Expense $61.00M $57.00M
YoY Change 7.02% 26.67%
% of Operating Profit 72.62% 64.04%
Other Income/Expense, Net -$1.000M -$2.000M
YoY Change -50.0% -77.78%
Pretax Income $22.00M $30.00M
YoY Change -26.67% -70.87%
Income Tax $31.00M -$34.00M
% Of Pretax Income 140.91% -113.33%
Net Earnings -$9.000M $64.00M
YoY Change -114.06% -27.27%
Net Earnings / Revenue -0.54% 4.31%
Basic Earnings Per Share -$0.10 $0.45
Diluted Earnings Per Share -$0.10 $0.44
COMMON SHARES
Basic Shares Outstanding 131.0M shares 128.0M shares
Diluted Shares Outstanding 131.0M shares 128.9M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $449.0M $1.681B
YoY Change -73.29% 401.79%
Cash & Equivalents $449.0M $1.681B
Short-Term Investments
Other Short-Term Assets $450.0M $424.0M
YoY Change 6.13% 5.47%
Inventory $695.0M $782.0M
Prepaid Expenses
Receivables $1.271B $1.249B
Other Receivables $25.00M $37.00M
Total Short-Term Assets $3.106B $4.136B
YoY Change -24.9% 36.28%
LONG-TERM ASSETS
Property, Plant & Equipment $676.0M $394.0M
YoY Change 71.57% 5.91%
Goodwill $4.520B $2.823B
YoY Change 60.11% 4.29%
Intangibles $1.420B $562.0M
YoY Change 152.67% 1.63%
Long-Term Investments
YoY Change
Other Assets $763.0M $656.0M
YoY Change 16.31% 25.67%
Total Long-Term Assets $8.957B $5.813B
YoY Change 54.09% 12.07%
TOTAL ASSETS
Total Short-Term Assets $3.106B $4.136B
Total Long-Term Assets $8.957B $5.813B
Total Assets $12.06B $9.949B
YoY Change 21.25% 21.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $746.0M $680.0M
YoY Change 9.71% -11.57%
Accrued Expenses $452.0M $332.0M
YoY Change 36.14% -0.6%
Deferred Revenue $572.0M $563.0M
YoY Change 1.6%
Short-Term Debt $303.0M $217.0M
YoY Change 39.63% 9.6%
Long-Term Debt Due $320.0M $231.0M
YoY Change 38.53% 14.93%
Total Short-Term Liabilities $2.967B $2.294B
YoY Change 29.34% -0.39%
LONG-TERM LIABILITIES
Long-Term Debt $5.668B $4.473B
YoY Change 26.72% 53.29%
Other Long-Term Liabilities $521.0M $254.0M
YoY Change 105.12% 36.56%
Total Long-Term Liabilities $6.189B $4.727B
YoY Change 30.93% 52.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.967B $2.294B
Total Long-Term Liabilities $6.189B $4.727B
Total Liabilities $10.63B $8.424B
YoY Change 26.21% 24.3%
SHAREHOLDERS EQUITY
Retained Earnings $963.0M $1.134B
YoY Change -15.08% 60.62%
Common Stock $462.0M $301.0M
YoY Change 53.49% 290.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.154B $1.120B
YoY Change
Total Liabilities & Shareholders Equity $12.06B $9.949B
YoY Change 21.25% 21.0%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$9.000M $64.00M
YoY Change -114.06% -27.27%
Depreciation, Depletion And Amortization $120.0M $89.00M
YoY Change 34.83% 12.66%
Cash From Operating Activities $152.0M $232.0M
YoY Change -34.48% 182.93%
INVESTING ACTIVITIES
Capital Expenditures -$79.00M -$61.00M
YoY Change 29.51% -16.44%
Acquisitions
YoY Change
Other Investing Activities -$2.312B $5.000M
YoY Change -46340.0% -28.57%
Cash From Investing Activities -$2.391B -$56.00M
YoY Change 4169.64% -15.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.543B 292.0M
YoY Change 770.89% -363.06%
NET CHANGE
Cash From Operating Activities 152.0M 232.0M
Cash From Investing Activities -2.391B -56.00M
Cash From Financing Activities 2.543B 292.0M
Net Change In Cash 304.0M 468.0M
YoY Change -35.04% -592.63%
FREE CASH FLOW
Cash From Operating Activities $152.0M $232.0M
Capital Expenditures -$79.00M -$61.00M
Free Cash Flow $231.0M $293.0M
YoY Change -21.16% 89.03%

Facts In Submission

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us-gaap Use Of Estimates
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of financial statements in accordance with GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and revenue and expenses during the period reported. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although our estimates contemplate current and expected future conditions, as applicable, it is reasonably possible that actual conditions could differ from our expectations, which could materially affect our results of operations and financial position. In particular, a number of estimates have been and will continue to be affected by the ongoing novel coronavirus (COVID-19) pandemic. The severity, magnitude and duration of the COVID-19 pandemic, and the resulting economic consequences, are uncertain, rapidly changing and difficult to predict with certainty. As a result, our accounting estimates and assumptions may change over time as a consequence of the effects of COVID-19.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Such changes could result in future impairments of goodwill, intangible assets, long-lived assets, incremental credit losses on accounts receivable and decreases in the carrying amount of our tax assets.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Certain prior-period amounts have been reclassified in the accompanying Condensed Consolidated Financial Statements and Notes thereto in order to conform to the current period presentation. Reclassifications had no effect on prior year net income or shareholders’ equity.</span>
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CY2021Q2 ncr Cash Cash Equivalents Restricted Cash At End Of Period
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us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1919000000 USD
CY2020Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1698000000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
3703000000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
3489000000 USD
CY2021Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
42000000 USD
CY2020Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
36000000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
72000000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-29000000 USD
CY2021Q2 ncr Business Acquisition Pro Forma Eliminations Revenue
BusinessAcquisitionProFormaEliminationsRevenue
24000000 USD
CY2021Q2 ncr Business Acquisition Pro Forma Expenses Incremental Amortization Changes Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalAmortizationChangesAttributableToAcquiree
15000000 USD
CY2021Q2 ncr Business Acquisitions Pro Forma Expenses Transactions Costs
BusinessAcquisitionsProFormaExpensesTransactionsCosts
71000000 USD
CY2021Q2 ncr Business Acquisition Pro Forma Expenses Incremental Interest Charges Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalInterestChargesAttributableToAcquiree
18000000 USD
ncr Business Acquisition Pro Forma Eliminations Revenue
BusinessAcquisitionProFormaEliminationsRevenue
53000000 USD
ncr Business Acquisition Pro Forma Expenses Incremental Amortization Changes Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalAmortizationChangesAttributableToAcquiree
25000000 USD
ncr Business Acquisitions Pro Forma Expenses Transactions Costs
BusinessAcquisitionsProFormaExpensesTransactionsCosts
87000000 USD
ncr Business Acquisition Pro Forma Expenses Incremental Interest Charges Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalInterestChargesAttributableToAcquiree
35000000 USD
CY2020Q2 ncr Business Acquisition Pro Forma Eliminations Revenue
BusinessAcquisitionProFormaEliminationsRevenue
19000000 USD
CY2020Q2 ncr Business Acquisition Pro Forma Expenses Incremental Amortization Changes Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalAmortizationChangesAttributableToAcquiree
13000000 USD
CY2020Q2 ncr Business Acquisition Pro Forma Expenses Incremental Interest Charges Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalInterestChargesAttributableToAcquiree
14000000 USD
ncr Business Acquisition Pro Forma Eliminations Revenue
BusinessAcquisitionProFormaEliminationsRevenue
38000000 USD
ncr Business Acquisition Pro Forma Expenses Incremental Amortization Changes Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalAmortizationChangesAttributableToAcquiree
27000000 USD
ncr Business Acquisitions Pro Forma Expenses Transactions Costs
BusinessAcquisitionsProFormaExpensesTransactionsCosts
67000000 USD
ncr Business Acquisition Pro Forma Expenses Incremental Interest Charges Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalInterestChargesAttributableToAcquiree
33000000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
3006000000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
169000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
2837000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1680000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
3000000 USD
CY2021Q2 us-gaap Goodwill Gross
GoodwillGross
4689000000 USD
CY2021Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
169000000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
4520000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2368000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
948000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1437000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
905000000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
90000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
175000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
171000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
162000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
150000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
140000000 USD
CY2021Q2 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
281000000 USD
CY2020Q2 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
201000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
539000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
389000000 USD
ncr Cardtronics Revenue
CardtronicsRevenue
32000000 USD
ncr Cardtronics Ebitda
CardtronicsEBITDA
8000000 USD
CY2021Q2 ncr Cardtronics Ebitda
CardtronicsEBITDA
8000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
64000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
87000000 USD
CY2021Q2 us-gaap Restructuring Costs
RestructuringCosts
7000000 USD
CY2020Q2 us-gaap Restructuring Costs
RestructuringCosts
8000000 USD
us-gaap Restructuring Costs
RestructuringCosts
15000000 USD
us-gaap Restructuring Costs
RestructuringCosts
13000000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23000000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41000000 USD
CY2021Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
56000000 USD
CY2020Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
83000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
61000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
57000000 USD
us-gaap Interest Expense
InterestExpense
106000000 USD
us-gaap Interest Expense
InterestExpense
107000000 USD
CY2021Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
1000000 USD
CY2020Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
1000000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
4000000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
2000000 USD
CY2021Q2 ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
76000000 USD
CY2020Q2 ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
68000000 USD
ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
146000000 USD
ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
131000000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-34000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33000000 USD
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
37000000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
20000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
81000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
45000000 USD
CY2021Q2 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
281000000 USD
CY2020Q2 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
201000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
539000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
389000000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1677000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1484000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3221000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2987000000 USD
CY2021Q2 ncr Cardtronics Revenue
CardtronicsRevenue
32000000 USD
CY2020Q2 ncr Cardtronics Revenue
CardtronicsRevenue
0 USD
ncr Cardtronics Revenue
CardtronicsRevenue
32000000 USD
ncr Cardtronics Revenue
CardtronicsRevenue
0 USD
CY2021Q2 ncr Intercompany Eliminations
IntercompanyEliminations
4000000 USD
CY2020Q2 ncr Intercompany Eliminations
IntercompanyEliminations
0 USD
ncr Intercompany Eliminations
IntercompanyEliminations
4000000 USD
ncr Intercompany Eliminations
IntercompanyEliminations
0 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1677000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1484000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3221000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2987000000 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
303000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
8000000 USD
CY2021Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
70000000 USD
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
40000000 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5668000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3270000000 USD
CY2021Q1 ncr Senior Secured Bridge Facility
SeniorSecuredBridgeFacility
1000000000.0 USD
CY2021Q2 ncr Senior Secured Incremental Term Loan A Facility
SeniorSecuredIncrementalTermLoanAFacility
1505000000 USD
CY2021Q2 ncr Senior Secured Incremental Term Loan B Facility
SeniorSecuredIncrementalTermLoanBFacility
750000000 USD
CY2021Q2 ncr Revolving Credit Facility Under Senior Secured Credit Facility
RevolvingCreditFacilityUnderSeniorSecuredCreditFacility
1100000000 USD
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
26000000 USD
CY2021Q2 ncr Converted Portion Of Term Loan A
ConvertedPortionOfTermLoanA
200000000 USD
CY2021Q2 ncr Aggregate Principal Amount Of Term Loan A Facility
AggregatePrincipalAmountOfTermLoanAFacility
1305000000 USD
ncr Quarterly Payment Of Term Loan B Principal Amount
QuarterlyPaymentOfTermLoanBPrincipalAmount
0.0025
ncr Quarterly Payment Of Term Loan A Facility
QuarterlyPaymentOfTermLoanAFacility
0.01875
CY2021Q2 ncr Increasein Maximum Permitted Leverage Ratiodueto Material Acquisitions
IncreaseinMaximumPermittedLeverageRatioduetoMaterialAcquisitions
0.25
CY2021Q2 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
2000000 USD
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
19000000 USD
CY2021Q2 ncr Available Additional Amount Of Incremental Term Loan Or Incremental Revolving Commitment
AvailableAdditionalAmountOfIncrementalTermLoanOrIncrementalRevolvingCommitment
150000000 USD
ncr Percentage Of Note Required Outstanding
PercentageOfNoteRequiredOutstanding
0.55
CY2021Q2 ncr Trade Receivables Securitization Facility Maximum Borrowing Base
TradeReceivablesSecuritizationFacilityMaximumBorrowingBase
300000000 USD
CY2021Q2 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
490000000 USD
CY2020Q4 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
428000000 USD
CY2021Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
6220000000 USD
CY2020Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3490000000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-34000000 USD
CY2021Q2 ncr Valuation Allowance Against Interest Limitation Credit Carryforward
ValuationAllowanceAgainstInterestLimitationCreditCarryforward
34000000 USD
CY2021Q2 ncr Deferred Tax Benefit Update In Tax Law
DeferredTaxBenefitUpdateInTaxLaw
14000000 USD
CY2020Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
48000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33000000 USD
ncr Valuation Allowance Against Interest Limitation Credit Carryforward
ValuationAllowanceAgainstInterestLimitationCreditCarryforward
34000000 USD
ncr Deferred Tax Benefit Update In Tax Law
DeferredTaxBenefitUpdateInTaxLaw
14000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
48000000 USD
CY2021Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
30000000 USD
CY2020Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
13000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
66000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
32000000 USD
CY2021Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
5000000 USD
CY2020Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
11000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
10000000 USD
CY2021Q2 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2000000 USD
CY2020Q2 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
4000000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3000000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37000000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
81000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45000000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
33000000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
18000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
72000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
40000000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18000000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
21000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
18000000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19000000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18000000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
439000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
344000000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
63000000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
55000000 USD
CY2021Q2 ncr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
26000000 USD
CY2020Q4 ncr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
18000000 USD
CY2021Q2 ncr Lease Rightof Use Asset
LeaseRightofUseAsset
476000000 USD
CY2020Q4 ncr Lease Rightof Use Asset
LeaseRightofUseAsset
381000000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
105000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
85000000 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
17000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
15000000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
420000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
325000000 USD
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
21000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
23000000 USD
CY2021Q2 ncr Lease Liability
LeaseLiability
563000000 USD
CY2020Q4 ncr Lease Liability
LeaseLiability
448000000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
34000000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
30000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
65000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
62000000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4000000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6000000 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
5000000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
9000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
11000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
16000000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
45000000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
44000000 USD
us-gaap Lease Cost
LeaseCost
87000000 USD
us-gaap Lease Cost
LeaseCost
87000000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
43000000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
31000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
74000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
61000000 USD
CY2021Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
CY2020Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
CY2021Q2 ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
4000000 USD
CY2020Q2 ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
3000000 USD
ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
8000000 USD
ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
6000000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
61000000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
130000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2000000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
7000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
15000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
70000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
9000000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y6M
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
106000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
17000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
77000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
11000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
62000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
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CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
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CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2021Q2 us-gaap Inventory Parts And Components Net Of Reserves
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CY2021Q2 us-gaap Inventory Net
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