$VYX
NCR Voyix Corp

2023 Q1 Form 10-K Financial Statement

#000007086623000008 Filed on February 27, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $1.891B $2.009B $7.844B
YoY Change 1.34% -1.23% 9.61%
Cost Of Revenue $1.425B $1.524B $5.986B
YoY Change -2.06% -0.46% 13.74%
Gross Profit $466.0M $485.0M $1.858B
YoY Change 13.38% -3.58% -1.85%
Gross Profit Margin 24.64% 24.14% 23.69%
Selling, General & Admin $292.0M $240.0M $1.152B
YoY Change -6.71% -11.44% 0.09%
% of Gross Profit 62.66% 49.48% 62.0%
Research & Development $64.00M $53.00M $217.0M
YoY Change -1.54% -15.87% -19.03%
% of Gross Profit 13.73% 10.93% 11.68%
Depreciation & Amortization $151.0M $159.0M $610.0M
YoY Change 2.72% 3.92% 17.99%
% of Gross Profit 32.4% 32.78% 32.83%
Operating Expenses $356.0M $308.0M $1.369B
YoY Change -5.82% -13.73% -3.52%
Operating Profit $110.0M $177.0M $489.0M
YoY Change 233.33% 21.23% 3.16%
Interest Expense $83.00M -$71.00M $285.0M
YoY Change 31.75% 1.43% 19.75%
% of Operating Profit 75.45% -40.11% 58.28%
Other Income/Expense, Net -$3.000M -$12.00M $7.000M
YoY Change -133.33% -110.08% -92.22%
Pretax Income $24.00M $83.00M $211.0M
YoY Change -214.29% -51.74% -25.7%
Income Tax $14.00M $92.00M $148.0M
% Of Pretax Income 58.33% 110.84% 70.14%
Net Earnings $9.000M -$20.00M $60.00M
YoY Change -126.47% -131.25% -38.14%
Net Earnings / Revenue 0.48% -1.0% 0.76%
Basic Earnings Per Share $0.04 -$0.15 $0.32
Diluted Earnings Per Share $0.04 -$0.14 $0.31
COMMON SHARES
Basic Shares Outstanding 139.3M shares 137.4M shares 136.7M shares
Diluted Shares Outstanding 141.7M shares 141.2M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $519.0M $505.0M $505.0M
YoY Change 25.97% 12.98% 12.98%
Cash & Equivalents $519.0M $505.0M $505.0M
Short-Term Investments
Other Short-Term Assets $750.0M $722.0M $722.0M
YoY Change 80.72% 71.5% 0.84%
Inventory $792.0M $772.0M $772.0M
Prepaid Expenses
Receivables $1.009B $1.083B $1.022B
Other Receivables $62.00M $61.00M $61.00M
Total Short-Term Assets $3.070B $3.082B $3.082B
YoY Change 3.16% 7.16% 7.16%
LONG-TERM ASSETS
Property, Plant & Equipment $681.0M $663.0M $1.034B
YoY Change 0.15% -5.69% -7.84%
Goodwill $4.542B $4.540B
YoY Change -0.61% 0.46%
Intangibles $1.105B $1.145B
YoY Change -15.58% -12.99%
Long-Term Investments
YoY Change
Other Assets $879.0M $896.0M $1.706B
YoY Change 13.42% 15.46% -5.64%
Total Long-Term Assets $8.372B $8.425B $8.425B
YoY Change -4.2% -3.88% -3.88%
TOTAL ASSETS
Total Short-Term Assets $3.070B $3.082B $3.082B
Total Long-Term Assets $8.372B $8.425B $8.425B
Total Assets $11.44B $11.51B $11.51B
YoY Change -2.33% -1.15% -1.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $952.0M $942.0M $942.0M
YoY Change 5.66% 14.04% 14.04%
Accrued Expenses $223.0M $207.0M $286.0M
YoY Change -2.62% -57.41% -41.15%
Deferred Revenue $631.0M $537.0M
YoY Change 0.96% 4.07%
Short-Term Debt $105.0M $104.0M $0.00
YoY Change 26.51% 82.46%
Long-Term Debt Due $105.0M $104.0M $114.0M
YoY Change 26.51% 42.47% 56.16%
Total Short-Term Liabilities $2.816B $2.713B $2.713B
YoY Change -0.49% -3.38% -3.38%
LONG-TERM LIABILITIES
Long-Term Debt $5.406B $5.561B $5.564B
YoY Change -1.99% 1.02% 0.83%
Other Long-Term Liabilities $317.0M $324.0M $1.476B
YoY Change -18.3% -15.4% -17.17%
Total Long-Term Liabilities $5.723B $5.885B $7.040B
YoY Change -3.07% -0.05% -3.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.816B $2.713B $2.713B
Total Long-Term Liabilities $5.723B $5.885B $7.040B
Total Liabilities $9.679B $9.753B $9.752B
YoY Change -4.32% -3.51% -3.55%
SHAREHOLDERS EQUITY
Retained Earnings $1.080B $1.075B
YoY Change 8.76% 4.27%
Common Stock $728.0M $705.0M
YoY Change 20.73% 36.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.489B $1.480B $1.755B
YoY Change
Total Liabilities & Shareholders Equity $11.44B $11.51B $11.51B
YoY Change -2.33% -1.15% -1.15%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $9.000M -$20.00M $60.00M
YoY Change -126.47% -131.25% -38.14%
Depreciation, Depletion And Amortization $151.0M $159.0M $610.0M
YoY Change 2.72% 3.92% 17.99%
Cash From Operating Activities $311.0M $183.0M $447.0M
YoY Change 814.71% -27.38% -58.5%
INVESTING ACTIVITIES
Capital Expenditures $19.00M $88.00M $92.00M
YoY Change 26.67% -183.02% -13.21%
Acquisitions $6.000M $13.00M
YoY Change 500.0% -99.47%
Other Investing Activities $0.00 -$1.000M $5.000M
YoY Change -100.0% -87.5% -28.57%
Cash From Investing Activities -$86.00M -$89.00M -$387.0M
YoY Change 0.0% -21.93% -86.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$175.0M -92.00M $1.000M
YoY Change -17600.0% 411.11% -99.95%
NET CHANGE
Cash From Operating Activities 311.0M 183.0M $447.0M
Cash From Investing Activities -$86.00M -89.00M -$387.0M
Cash From Financing Activities -$175.0M -92.00M $1.000M
Net Change In Cash $40.00M 2.000M -$9.000M
YoY Change -170.18% -98.33% -102.62%
FREE CASH FLOW
Cash From Operating Activities $311.0M $183.0M $447.0M
Capital Expenditures $19.00M $88.00M $92.00M
Free Cash Flow $292.0M $95.00M $355.0M
YoY Change 1436.84% -73.46% -63.44%

Facts In Submission

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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 generally accepted accounting principles in the United States (“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 periods 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 variants of the coronavirus (“COVID-19”) pandemic, macroeconomic pressures and geopolitical challenges. The ultimate impact on our overall financial condition and operating results will depend on the duration and severity of the pandemic, supply chain challenges and cost escalations including materials, interest, 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 these external factors. 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>
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CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2022 us-gaap Restricted Stock Expense
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CY2021 us-gaap Restricted Stock Expense
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CY2022 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
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CY2021 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
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CY2020 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
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CY2022 us-gaap Allocated Share Based Compensation Expense
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CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2021 ncr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
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CY2022Q4 ncr Ebina Waste Disposal Percentage Low Concentration
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CY2022Q4 ncr Ebina Waste Disposal Percentage High Concentration
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CY2021Q4 us-gaap Insurance Recoveries
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CY2022 us-gaap Insurance Recoveries
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CY2021Q4 us-gaap Standard Product Warranty Accrual
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CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
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CY2022 us-gaap Standard Product Warranty Accrual Payments
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CY2022Q4 us-gaap Standard Product Warranty Accrual
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CY2021Q4 us-gaap Standard Product Warranty Accrual
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CY2020Q4 us-gaap Standard Product Warranty Accrual
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Finance Lease Right Of Use Asset
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CY2021Q4 us-gaap Finance Lease Right Of Use Asset
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CY2022Q4 ncr Finance Lease Right Of Use Asset Accumulated Depreciation
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CY2021Q4 ncr Finance Lease Right Of Use Asset Accumulated Depreciation
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CY2022Q4 ncr Lease Rightof Use Asset
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CY2021Q4 ncr Lease Rightof Use Asset
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CY2022Q4 us-gaap Operating Lease Liability Current
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CY2021Q4 us-gaap Operating Lease Liability Current
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CY2022Q4 us-gaap Finance Lease Liability Current
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CY2021Q4 us-gaap Finance Lease Liability Current
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CY2022Q4 ncr Lease Liability
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CY2021Q4 ncr Lease Liability
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CY2022 us-gaap Operating Lease Cost
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CY2021 us-gaap Operating Lease Cost
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CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2021 us-gaap Finance Lease Interest Expense
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CY2022 us-gaap Short Term Lease Cost
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CY2021 us-gaap Short Term Lease Cost
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CY2022 us-gaap Variable Lease Cost
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CY2021 us-gaap Variable Lease Cost
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CY2021 us-gaap Lease Cost
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CY2022 us-gaap Operating Lease Payments
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CY2021 us-gaap Operating Lease Payments
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CY2021 us-gaap Finance Lease Interest Payment On Liability
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CY2022 ncr Principal Payments For Finance Lease
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CY2021 ncr Principal Payments For Finance Lease
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q4 us-gaap Finance Lease Liability Payments Due
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CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
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CY2022Q4 us-gaap Operating Lease Liability
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CY2022Q4 us-gaap Finance Lease Liability
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CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2022 ncr Deemed Dividendon Preferred Stock Redemption
DeemedDividendonPreferredStockRedemption
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CY2020Q4 ncr Deemed Dividendon Preferred Stock Redemption
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CY2022Q4 us-gaap Preferred Stock Liquidation Preference
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CY2021 us-gaap Dividends Paidinkind
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CY2022 us-gaap Dividends Paidinkind
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CY2020 us-gaap Dividends Paidinkind
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CY2022 us-gaap Dividends Cash
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CY2021 us-gaap Dividends Cash
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CY2020 us-gaap Dividends Cash
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CY2018Q4 ncr Temporary Equity Convertible Share Price Threshold
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54.00
CY2018Q4 ncr Temporary Equity Convertible Threshold Trading Days
TemporaryEquityConvertibleThresholdTradingDays
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CY2018Q4 ncr Temporary Equity Convertible Threshold Consecutive Trading Days
TemporaryEquityConvertibleThresholdConsecutiveTradingDays
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CY2018Q4 ncr Temporary Equity Convertible Share Price Threshold
TemporaryEquityConvertibleSharePriceThreshold
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CY2022 ncr Temporary Equity Redemption Price As A Percent Of Liquidation Preference
TemporaryEquityRedemptionPriceAsAPercentOfLiquidationPreference
1
CY2022 ncr Temporary Equity Redemption Price As A Percent Of Liquidation Preference
TemporaryEquityRedemptionPriceAsAPercentOfLiquidationPreference
1
CY2022 ncr Temporary Equity Redemption Value Discount Rate Of Remaining Dividends
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CY2022 us-gaap Income Loss From Continuing Operations
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CY2021 us-gaap Income Loss From Continuing Operations
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CY2020 us-gaap Income Loss From Continuing Operations
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CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
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CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
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CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
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CY2022 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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136700000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131200000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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128400000 shares
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2022 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Basic
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CY2020 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Income Loss From Continuing Operations
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CY2021 us-gaap Income Loss From Continuing Operations
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CY2020 us-gaap Income Loss From Continuing Operations
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CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
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CY2021 ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
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CY2020 ncr Preferred Stock Dividends Income Statement Impact Includedin Diluted Earnings Per Share From Continuing Operations
PreferredStockDividendsIncomeStatementImpactIncludedinDilutedEarningsPerShareFromContinuingOperations
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CY2022 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
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CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
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CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7800000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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139000000.0 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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128400000 shares
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2022 us-gaap Earnings Per Share Diluted
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0.31
CY2021 us-gaap Earnings Per Share Diluted
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0.58
CY2020 us-gaap Earnings Per Share Diluted
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-0.86
CY2022Q4 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
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CY2022 ncr Maximum Period For Cash Flow Hedging Activity
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CY2022 ncr Maximum Period For Cash Flow Hedging Activity
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CY2022Q1 us-gaap Derivative Fixed Interest Rate
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CY2022Q1 ncr Proceeds From Interest Rate Cap
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64000000 usd
CY2022Q1 us-gaap Derivative Notional Amount
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2200000000 usd
CY2022Q2 ncr Proceeds From Interest Rate Cap
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55000000 usd
CY2022Q2 us-gaap Derivative Notional Amount
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2400000000 usd
CY2022Q4 us-gaap Derivative Assets
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CY2022Q4 us-gaap Derivative Liabilities
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CY2021Q4 us-gaap Derivative Assets
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CY2021Q4 us-gaap Derivative Liabilities
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CY2022Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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45000000 usd
CY2022 us-gaap Asset Impairment Charges
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CY2021 us-gaap Asset Impairment Charges
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CY2020 us-gaap Asset Impairment Charges
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CY2022 us-gaap Interest And Other Income
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CY2021 us-gaap Interest And Other Income
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CY2020 us-gaap Interest And Other Income
InterestAndOtherIncome
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CY2022 ncr Foreign Currency Exchange Rate Changes And Gain Losson Foreign Currency Contracts
ForeignCurrencyExchangeRateChangesAndGainLossonForeignCurrencyContracts
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CY2021 ncr Foreign Currency Exchange Rate Changes And Gain Losson Foreign Currency Contracts
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CY2022 ncr Employee Benefit Plans Amounts Included In Other Income Expense
EmployeeBenefitPlansAmountsIncludedInOtherIncomeExpense
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CY2021 ncr Employee Benefit Plans Amounts Included In Other Income Expense
EmployeeBenefitPlansAmountsIncludedInOtherIncomeExpense
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CY2020 ncr Employee Benefit Plans Amounts Included In Other Income Expense
EmployeeBenefitPlansAmountsIncludedInOtherIncomeExpense
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CY2022 ncr Bank Related Fees Included In Other Income Expense
BankRelatedFeesIncludedInOtherIncomeExpense
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CY2021 ncr Bank Related Fees Included In Other Income Expense
BankRelatedFeesIncludedInOtherIncomeExpense
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CY2020 ncr Bank Related Fees Included In Other Income Expense
BankRelatedFeesIncludedInOtherIncomeExpense
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CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 usd
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
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CY2020 us-gaap Equity Method Investment Other Than Temporary Impairment
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CY2022 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
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CY2021 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
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CY2022 us-gaap Other Nonoperating Expense
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CY2021 us-gaap Other Nonoperating Expense
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CY2021 us-gaap Other Nonoperating Income Expense
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CY2020 us-gaap Other Nonoperating Income Expense
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CY2022 ncr Remeasurement Of Pension Plan Assets And Liabilities
RemeasurementOfPensionPlanAssetsAndLiabilities
8000000 usd
CY2022Q4 ncr Remeasurement Of Pension Plan Assets And Liabilities
RemeasurementOfPensionPlanAssetsAndLiabilities
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CY2021 ncr Remeasurement Of Pension Plan Assets And Liabilities
RemeasurementOfPensionPlanAssetsAndLiabilities
118000000 usd
CY2021Q4 ncr Remeasurement Of Pension Plan Assets And Liabilities
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118000000 usd
CY2020Q4 ncr Remeasurement Of Pension Plan Assets And Liabilities
RemeasurementOfPensionPlanAssetsAndLiabilities
34000000 usd
CY2020 ncr Remeasurement Of Pension Plan Assets And Liabilities
RemeasurementOfPensionPlanAssetsAndLiabilities
34000000 usd
CY2022Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
107000000 usd
CY2021Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
184000000 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
252000000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
185000000 usd
CY2022Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
413000000 usd
CY2021Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
385000000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
772000000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
754000000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
61000000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
62000000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1601000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1505000000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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938000000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
802000000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
663000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
703000000 usd

Files In Submission

Name View Source Status
ncr-20221231_cal.xml Edgar Link unprocessable
ncr-20221231_lab.xml Edgar Link unprocessable
ncr-20221231_pre.xml Edgar Link unprocessable
0000070866-23-000008-index-headers.html Edgar Link pending
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0000070866-23-000008.txt Edgar Link pending
0000070866-23-000008-xbrl.zip Edgar Link pending
exhibit10196conformedthird.htm Edgar Link pending
exhibit109102023pb-rsuxsen.htm Edgar Link pending
exhibit109112021pb-rsuagre.htm Edgar Link pending
exhibit109122021marketstoc.htm Edgar Link pending
exhibit10982022pb-rsuagree.htm Edgar Link pending
exhibit10992023pb-rsuagree.htm Edgar Link pending
exhibit21subsidiariesofncr.htm Edgar Link pending
exhibit231consentofindepen.htm Edgar Link pending
exhibit311sec302ceocert-12.htm Edgar Link pending
exhibit312sec302cfocert-12.htm Edgar Link pending
exhibit32sec906ceoandcfoce.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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ncr-20221231.htm Edgar Link pending
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