$VYX
NCR Voyix Corp

2021 Q3 Form 10-Q Financial Statement

#000007086621000031 Filed on October 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $1.901B $1.589B
YoY Change 19.63% -10.88%
Cost Of Revenue $1.381B $1.162B
YoY Change 18.85% -8.93%
Gross Profit $520.0M $427.0M
YoY Change 21.78% -15.78%
Gross Profit Margin 27.35% 26.87%
Selling, General & Admin $294.0M $254.0M
YoY Change 15.75% -6.27%
% of Gross Profit 56.54% 59.48%
Research & Development $69.00M $55.00M
YoY Change 25.45% -14.06%
% of Gross Profit 13.27% 12.88%
Depreciation & Amortization $152.0M $93.00M
YoY Change 63.44% 4.49%
% of Gross Profit 29.23% 21.78%
Operating Expenses $363.0M $309.0M
YoY Change 17.48% -7.76%
Operating Profit $157.0M $118.0M
YoY Change 33.05% -31.4%
Interest Expense $68.00M $60.00M
YoY Change 13.33% 13.21%
% of Operating Profit 43.31% 50.85%
Other Income/Expense, Net -$5.000M -$6.000M
YoY Change -16.67% -45.45%
Pretax Income $42.00M $32.00M
YoY Change 31.25% -70.37%
Income Tax $29.00M $0.00
% Of Pretax Income 69.05% 0.0%
Net Earnings $12.00M $31.00M
YoY Change -61.29% -65.56%
Net Earnings / Revenue 0.63% 1.95%
Basic Earnings Per Share $0.06 $0.19
Diluted Earnings Per Share $0.06 $0.19
COMMON SHARES
Basic Shares Outstanding 131.5M shares 128.5M shares
Diluted Shares Outstanding 137.8M shares 129.7M shares

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $383.0M $1.605B
YoY Change -76.14% 313.66%
Cash & Equivalents $383.0M $1.605B
Short-Term Investments
Other Short-Term Assets $459.0M $396.0M
YoY Change 15.91% -4.81%
Inventory $747.0M $748.0M
Prepaid Expenses
Receivables $943.0M $1.248B
Other Receivables $27.00M $43.00M
Total Short-Term Assets $2.778B $3.997B
YoY Change -30.5% 26.65%
LONG-TERM ASSETS
Property, Plant & Equipment $683.0M $384.0M
YoY Change 77.86% 0.52%
Goodwill $4.515B $2.828B
YoY Change 59.65% 2.69%
Intangibles $1.373B $547.0M
YoY Change 151.01% -0.36%
Long-Term Investments
YoY Change
Other Assets $784.0M $661.0M
YoY Change 18.61% 15.56%
Total Long-Term Assets $8.811B $5.831B
YoY Change 51.11% 10.12%
TOTAL ASSETS
Total Short-Term Assets $2.778B $3.997B
Total Long-Term Assets $8.811B $5.831B
Total Assets $11.59B $9.828B
YoY Change 17.92% 16.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $767.0M $676.0M
YoY Change 13.46% -15.5%
Accrued Expenses $480.0M $371.0M
YoY Change 29.38% 5.7%
Deferred Revenue $540.0M $512.0M
YoY Change 5.47%
Short-Term Debt $30.00M $222.0M
YoY Change -86.49% 6.73%
Long-Term Debt Due $47.00M $237.0M
YoY Change -80.17% 10.23%
Total Short-Term Liabilities $2.734B $2.278B
YoY Change 20.02% -2.9%
LONG-TERM LIABILITIES
Long-Term Debt $5.534B $4.266B
YoY Change 29.72% 24.66%
Other Long-Term Liabilities $399.0M $253.0M
YoY Change 57.71% 29.74%
Total Long-Term Liabilities $5.933B $4.519B
YoY Change 31.29% 24.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.734B $2.278B
Total Long-Term Liabilities $5.933B $4.519B
Total Liabilities $10.13B $8.221B
YoY Change 23.18% 12.31%
SHAREHOLDERS EQUITY
Retained Earnings $971.0M $1.159B
YoY Change -16.22% 61.65%
Common Stock $512.0M $333.0M
YoY Change 53.75% 23.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.183B $1.195B
YoY Change
Total Liabilities & Shareholders Equity $11.59B $9.828B
YoY Change 17.92% 16.29%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $12.00M $31.00M
YoY Change -61.29% -65.56%
Depreciation, Depletion And Amortization $152.0M $93.00M
YoY Change 63.44% 4.49%
Cash From Operating Activities $494.0M $210.0M
YoY Change 135.24% 51.08%
INVESTING ACTIVITIES
Capital Expenditures -$102.0M -$60.00M
YoY Change 70.0% -26.83%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$1.000M
YoY Change 0.0% -98.68%
Cash From Investing Activities -$103.0M -$61.00M
YoY Change 68.85% -61.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -445.0M -230.0M
YoY Change 93.48% -352.75%
NET CHANGE
Cash From Operating Activities 494.0M 210.0M
Cash From Investing Activities -103.0M -61.00M
Cash From Financing Activities -445.0M -230.0M
Net Change In Cash -54.00M -81.00M
YoY Change -33.33% -212.5%
FREE CASH FLOW
Cash From Operating Activities $494.0M $210.0M
Capital Expenditures -$102.0M -$60.00M
Free Cash Flow $596.0M $270.0M
YoY Change 120.74% 22.17%

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 ultimate impact on our overall financial condition and operating results will depend on the currently unknowable duration and severity of the pandemic, supply chain challenges and cost escalations including materials, labor and freight, and any additional governmental and public actions taken in response. 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
PriorPeriodReclassificationAdjustmentDescription
<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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CY2021Q3 ncr Cash Cash Equivalents Restricted Cash At End Of Period
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ncr Cardtronics Revenue
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us-gaap Business Acquisitions Pro Forma Revenue
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us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
81000000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-12000000 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
CY2020Q3 ncr Business Acquisition Pro Forma Eliminations Revenue
BusinessAcquisitionProFormaEliminationsRevenue
26000000 USD
CY2020Q3 ncr Business Acquisition Pro Forma Expenses Incremental Amortization Changes Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalAmortizationChangesAttributableToAcquiree
14000000 USD
CY2020Q3 ncr Business Acquisition Pro Forma Expenses Incremental Interest Charges Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalInterestChargesAttributableToAcquiree
16000000 USD
ncr Business Acquisition Pro Forma Eliminations Revenue
BusinessAcquisitionProFormaEliminationsRevenue
64000000 USD
ncr Business Acquisition Pro Forma Expenses Incremental Amortization Changes Attributable To Acquiree
BusinessAcquisitionProFormaExpensesIncrementalAmortizationChangesAttributableToAcquiree
41000000 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
48000000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
3006000000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
169000000 USD
CY2020Q4 us-gaap Goodwill
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2837000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1682000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-4000000 USD
CY2021Q3 ncr Available Additional Amount Of Incremental Term Loan Or Incremental Revolving Commitment
AvailableAdditionalAmountOfIncrementalTermLoanOrIncrementalRevolvingCommitment
150000000 USD
CY2021Q3 us-gaap Goodwill Gross
GoodwillGross
4684000000 USD
CY2021Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
169000000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
4515000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2366000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
993000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1437000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
905000000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
88000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
45000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
175000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
171000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
162000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
150000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
140000000 USD
CY2021Q3 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
352000000 USD
CY2020Q3 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
249000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
891000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
638000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
118000000 USD
CY2021Q3 us-gaap Restructuring Costs
RestructuringCosts
5000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
60000000 USD
us-gaap Interest Expense
InterestExpense
174000000 USD
CY2020Q3 us-gaap Restructuring Costs
RestructuringCosts
19000000 USD
us-gaap Restructuring Costs
RestructuringCosts
20000000 USD
us-gaap Restructuring Costs
RestructuringCosts
32000000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45000000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
88000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62000000 USD
CY2021Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9000000 USD
CY2020Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
92000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-42000000 USD
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-20000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-42000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-20000000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
68000000 USD
ncr Percentage Of Note Required Outstanding
PercentageOfNoteRequiredOutstanding
0.55
us-gaap Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed
1.09136
us-gaap Interest Expense
InterestExpense
167000000 USD
CY2021Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
0 USD
CY2020Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
3000000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
4000000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
5000000 USD
CY2021Q3 ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
104000000 USD
CY2020Q3 ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
70000000 USD
ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
250000000 USD
ncr Depreciation And Amortization Excluding Acquisition Related Amortization Of Intangibles
DepreciationAndAmortizationExcludingAcquisitionRelatedAmortizationOfIntangibles
201000000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
77000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33000000 USD
CY2021Q3 us-gaap Share Based Compensation
ShareBasedCompensation
38000000 USD
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
31000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
119000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
76000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-42000000 USD
CY2021Q3 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
352000000 USD
CY2020Q3 ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
249000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
891000000 USD
ncr Total Adjusted Ebitda
TotalAdjustedEBITDA
638000000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1901000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1589000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5122000000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
4576000000 USD
CY2021Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5750000000 USD
CY2021Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
30000000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
8000000 USD
CY2021Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
63000000 USD
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
40000000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5534000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3270000000 USD
CY2021Q1 ncr Senior Secured Bridge Facility
SeniorSecuredBridgeFacility
1000000000 USD
CY2021Q3 ncr Senior Secured Incremental Term Loan A Facility
SeniorSecuredIncrementalTermLoanAFacility
1505000000 USD
CY2021Q3 ncr Senior Secured Incremental Term Loan B Facility
SeniorSecuredIncrementalTermLoanBFacility
750000000 USD
CY2021Q3 ncr Revolving Credit Facility Under Senior Secured Credit Facility
RevolvingCreditFacilityUnderSeniorSecuredCreditFacility
1100000000 USD
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
26000000 USD
CY2021Q3 ncr Converted Portion Of Term Loan A
ConvertedPortionOfTermLoanA
200000000 USD
CY2021Q3 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
CY2021Q3 ncr Increasein Maximum Permitted Leverage Ratiodueto Material Acquisitions
IncreaseinMaximumPermittedLeverageRatioduetoMaterialAcquisitions
0.25
CY2021Q3 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
0 USD
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
19000000 USD
CY2020Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3490000000 USD
CY2021Q3 ncr Accounts Receivable Sales Agreement Maximum
AccountsReceivableSalesAgreementMaximum
300000000 USD
CY2021Q3 ncr Accounts Receivable Sales Agreement Maximum
AccountsReceivableSalesAgreementMaximum
300000000 USD
us-gaap Accounts Receivable Sale
AccountsReceivableSale
274000000 USD
CY2021Q3 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
293000000 USD
us-gaap Accounts Receivable Sale
AccountsReceivableSale
274000000 USD
CY2020Q4 ncr Trade Receivables Securitization Facility Collateral At Period End
TradeReceivablesSecuritizationFacilityCollateralAtPeriodEnd
428000000 USD
us-gaap Accounts Receivable Sale
AccountsReceivableSale
274000000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
77000000 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
CY2021Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
30000000 USD
CY2020Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
23000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
96000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
55000000 USD
CY2021Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6000000 USD
CY2020Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
17000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
16000000 USD
CY2021Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2000000 USD
CY2020Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2000000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
6000000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
5000000 USD
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38000000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
119000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
76000000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
14000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9000000 USD
CY2021Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
33000000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
27000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
105000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
67000000 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
20000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
22000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
20000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
25000000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18000000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18000000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
423000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
344000000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
64000000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
55000000 USD
CY2021Q3 ncr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
31000000 USD
CY2020Q4 ncr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
18000000 USD
CY2021Q3 ncr Lease Rightof Use Asset
LeaseRightofUseAsset
456000000 USD
CY2020Q4 ncr Lease Rightof Use Asset
LeaseRightofUseAsset
381000000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
102000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
85000000 USD
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
17000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
15000000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
406000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
325000000 USD
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
17000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
23000000 USD
CY2021Q3 ncr Lease Liability
LeaseLiability
542000000 USD
CY2020Q4 ncr Lease Liability
LeaseLiability
448000000 USD
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
34000000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
31000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
99000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
93000000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
13000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10000000 USD
CY2021Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000000 USD
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4000000 USD
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
10000000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
4000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
21000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
20000000 USD
CY2021Q3 us-gaap Lease Cost
LeaseCost
49000000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
41000000 USD
us-gaap Lease Cost
LeaseCost
136000000 USD
us-gaap Lease Cost
LeaseCost
128000000 USD
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
36000000 USD
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
32000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
110000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
93000000 USD
CY2021Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2020Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
CY2021Q3 ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
5000000 USD
CY2020Q3 ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
3000000 USD
ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
13000000 USD
ncr Principal Payments For Finance Lease
PrincipalPaymentsForFinanceLease
9000000 USD
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5000000 USD
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
135000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14000000 USD
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000 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
16000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
37000000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
5000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
112000000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
17000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
81000000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
10000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
65000000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
53000000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
305000000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
653000000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
35000000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
145000000 USD
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1000000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
508000000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
34000000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y8M12D
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M12D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M12D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0567
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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us-gaap Income Loss From Continuing Operations
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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IncomeLossFromContinuingOperationsPerDilutedShare
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CY2021Q3 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
50 currency
CY2021Q3 us-gaap Derivative Assets
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10000000 USD
CY2021Q3 us-gaap Derivative Liabilities
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CY2020Q4 us-gaap Derivative Assets
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us-gaap Asset Impairment Charges
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CY2021Q3 us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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us-gaap Provision For Other Credit Losses
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CY2020Q3 ncr Provision For Credit Losses Attributable To Covid19
ProvisionForCreditLossesAttributableToCOVID19
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ncr Provision For Credit Losses Attributable To Covid19
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CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2021Q3 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
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CY2021Q3 us-gaap Inventory Finished Goods Net Of Reserves
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206000000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
135000000 USD
CY2021Q3 us-gaap Inventory Parts And Components Net Of Reserves
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370000000 USD
CY2020Q4 us-gaap Inventory Parts And Components Net Of Reserves
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333000000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
747000000 USD
CY2020Q4 us-gaap Inventory Net
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601000000 USD
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
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CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-42000000 USD

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