| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Sep'09 | Jun'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total revenue | ||||||||||||||||||||||||||||||||||||||||||
1,503,000 | 1,886,000 | 1,783,000 | 1,710,000 | 1,536,000 | 1,801,000 | 1,550,000 | 1,537,000 | 1,517,000 | 1,782,000 | 1,663,000 | 1,593,000 | 1,478,000 | 1,802,000 | 1,677,000 | 1,620,000 | 1,444,000 | 1,680,000 | 1,613,000 | 1,604,000 | 1,476,000 | 1,768,000 | 1,647,000 | 1,658,000 | 1,518,000 | 1,670,000 | 1,508,000 | 1,535,000 | 1,410,000 | 1,642,000 | 1,435,000 | 1,409,000 | 1,244,000 | 1,601,000 | 1,360,000 | 1,272,000 | 1,058,000 | 1,299,000 | 1,207,000 | 1,176,000 | 1,029,000 | 1,135,000 | 1,124,000 |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
255,000 | 276,000 | 271,000 | 252,000 | 252,000 | 273,000 | 226,000 | 261,000 | 245,000 | 245,000 | 220,000 | 228,000 | 230,000 | 226,000 | 225,000 | 229,000 | 224,000 | 254,000 | 224,000 | 339,000 | 225,000 | 288,000 | 232,000 | 247,000 | 245,000 | 193,000 | 217,000 | 232,000 | 229,000 | 150,000 | 206,000 | 195,000 | 191,000 | 328,000 | 227,000 | 176,000 | 159,000 | 122,000 | 173,000 | 171,000 | 170,000 | 159,000 | 156,000 |
Research and development expenses | ||||||||||||||||||||||||||||||||||||||||||
65,000 | 74,000 | 64,000 | 62,000 | 59,000 | 62,000 | 59,000 | 65,000 | 66,000 | 63,000 | 53,000 | 58,000 | 67,000 | 66,000 | 56,000 | 50,000 | 53,000 | 55,000 | 53,000 | 67,000 | 55,000 | 77,000 | 59,000 | 64,000 | 63,000 | 40,000 | 53,000 | 55,000 | 55,000 | 13,000 | 47,000 | 49,000 | 46,000 | 84,000 | 44,000 | 41,000 | 40,000 | 26,000 | 39,000 | 39,000 | 39,000 | 36,000 | 34,000 |
Asset Impairment Charges | ||||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 0 | - | - | 0 | 183,000 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Restructuring-related charges | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 2,000 | 7,000 | 4,000 | 2,000 | 29,000 | 12,000 | 6,000 | 15,000 | 32,000 | 72,000 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total operating expenses | ||||||||||||||||||||||||||||||||||||||||||
1,426,000 | 1,704,000 | 1,611,000 | 1,553,000 | 1,436,000 | 1,738,000 | 1,425,000 | 1,643,000 | 1,408,000 | 1,580,000 | 1,464,000 | 1,418,000 | 1,363,000 | 1,581,000 | 1,488,000 | 1,457,000 | 1,343,000 | 1,542,000 | 1,445,000 | 1,870,000 | 1,381,000 | 1,733,000 | 1,606,000 | 1,489,000 | 1,410,000 | 1,373,000 | 1,363,000 | 1,396,000 | 1,325,000 | 1,231,000 | 1,306,000 | 1,279,000 | 1,166,000 | 1,859,000 | 1,332,000 | 1,210,000 | 1,038,000 | 1,048,000 | 1,173,000 | 1,145,000 | 1,047,000 | 1,106,000 | 1,085,000 |
Income (loss) from operations | ||||||||||||||||||||||||||||||||||||||||||
77,000 | 182,000 | 172,000 | 157,000 | 100,000 | 63,000 | 125,000 | -106,000 | 109,000 | 202,000 | 199,000 | 175,000 | 115,000 | 221,000 | 189,000 | 163,000 | 101,000 | 138,000 | 168,000 | -266,000 | 95,000 | 35,000 | 41,000 | 169,000 | 108,000 | 297,000 | 145,000 | 139,000 | 85,000 | 411,000 | 129,000 | 130,000 | 78,000 | -258,000 | 28,000 | 62,000 | 20,000 | 251,000 | 34,000 | 31,000 | -18,000 | 29,000 | 39,000 |
Interest expense | ||||||||||||||||||||||||||||||||||||||||||
50,000 | 54,000 | 53,000 | 45,000 | 45,000 | 43,000 | 43,000 | 41,000 | 41,000 | 41,000 | 42,000 | 41,000 | 39,000 | 40,000 | 41,000 | 43,000 | 46,000 | 42,000 | 42,000 | 45,000 | 44,000 | 46,000 | 46,000 | 46,000 | 43,000 | 33,000 | 23,000 | 26,000 | 21,000 | 18,000 | 7,000 | 8,000 | 9,000 | 9,000 | 3,000 | 1,000 | 0 | 1,000 | 0 | 0 | 1,000 | - | 5,000 |
Other expense, net | ||||||||||||||||||||||||||||||||||||||||||
-2,000 | -45,000 | -11,000 | -9,000 | -8,000 | 40,000 | -10,000 | -9,000 | -5,000 | -30,000 | -7,000 | -4,000 | -5,000 | -92,000 | -8,000 | -15,000 | -10,000 | -43,000 | -7,000 | 0 | -7,000 | -11,000 | -14,000 | -3,000 | -7,000 | -5,000 | -3,000 | -3,000 | 2,000 | -1,000 | 0 | -5,000 | -2,000 | -7,000 | -1,000 | -1,000 | 6,000 | -13,000 | 1,000 | 0 | 1,000 | -24,000 | - |
Income (loss) from continuing operations before income taxes | ||||||||||||||||||||||||||||||||||||||||||
25,000 | 83,000 | 108,000 | 103,000 | 47,000 | 60,000 | 72,000 | -156,000 | 63,000 | 131,000 | 150,000 | 130,000 | 71,000 | 89,000 | 140,000 | 105,000 | 45,000 | 53,000 | 119,000 | -311,000 | 44,000 | -22,000 | -19,000 | 120,000 | 58,000 | 259,000 | 119,000 | 110,000 | 66,000 | 392,000 | 122,000 | 117,000 | 67,000 | -274,000 | 24,000 | 60,000 | 26,000 | 237,000 | 35,000 | 31,000 | -18,000 | 5,000 | 34,000 |
Income tax expense (benefit) | ||||||||||||||||||||||||||||||||||||||||||
1,000 | -301,000 | 4,000 | 15,000 | 9,000 | 93,000 | -15,000 | -12,000 | 7,000 | 164,000 | 31,000 | 33,000 | 14,000 | 17,000 | 31,000 | 31,000 | 13,000 | 5,000 | 16,000 | 32,000 | 2,000 | -62,000 | -19,000 | 29,000 | 4,000 | 54,000 | 19,000 | 23,000 | 2,000 | 155,000 | 33,000 | 28,000 | 7,000 | -87,000 | 2,000 | 13,000 | 6,000 | 40,000 | -45,000 | 11,000 | -1,000 | -12,000 | 13,000 |
Income (loss) from continuing operations | ||||||||||||||||||||||||||||||||||||||||||
24,000 | 384,000 | 104,000 | 88,000 | 38,000 | -33,000 | 87,000 | -144,000 | 56,000 | -33,000 | 119,000 | 97,000 | 57,000 | 72,000 | 109,000 | 74,000 | 32,000 | 48,000 | 103,000 | -343,000 | 42,000 | 40,000 | 0 | 91,000 | 54,000 | 205,000 | 100,000 | 87,000 | 64,000 | 237,000 | 89,000 | 89,000 | 60,000 | -185,000 | 23,000 | 45,000 | 19,000 | 201,000 | 78,000 | 20,000 | -19,000 | 15,000 | 20,000 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||||
0 | -35,000 | -15,000 | 0 | 0 | -14,000 | -1,000 | -2,000 | -35,000 | -10,000 | 0 | 5,000 | 0 | -11,000 | -2,000 | 0 | 0 | -20,000 | -4,000 | 0 | 0 | -5,000 | 15,000 | 0 | 0 | -8,000 | 0 | 0 | -1,000 | 3,000 | -1,000 | 13,000 | -9,000 | -68,000 | -7,000 | -12,000 | -6,000 | - | - | - | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||||
24,000 | 349,000 | 89,000 | 88,000 | 38,000 | -47,000 | 86,000 | -146,000 | 21,000 | -43,000 | 119,000 | 102,000 | 57,000 | 61,000 | 107,000 | 74,000 | 32,000 | 28,000 | 99,000 | -343,000 | 42,000 | 35,000 | 15,000 | 91,000 | 54,000 | 197,000 | 100,000 | 87,000 | 63,000 | 240,000 | 88,000 | 102,000 | 51,000 | -255,000 | 15,000 | 35,000 | 14,000 | 171,000 | 85,000 | 31,000 | -17,000 | 17,000 | 24,000 |
Net income (loss) attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||
1,000 | 0 | -1,000 | 0 | 1,000 | 0 | 2,000 | -1,000 | 1,000 | 2,000 | 1,000 | 0 | 0 | 4,000 | 2,000 | -2,000 | 0 | 0 | 1,000 | 1,000 | 2,000 | 2,000 | 0 | 1,000 | 1,000 | -1,000 | 2,000 | 1,000 | 2,000 | -2,000 | 1,000 | 0 | 1,000 | -3,000 | -1,000 | 2,000 | 1,000 | -1,000 | 2,000 | 0 | 2,000 | 2,000 | 1,000 |
Net income (loss) attributable to NCR | ||||||||||||||||||||||||||||||||||||||||||
23,000 | 349,000 | 90,000 | 88,000 | 37,000 | -47,000 | 84,000 | -145,000 | 20,000 | -45,000 | 118,000 | 102,000 | 57,000 | 57,000 | 105,000 | 76,000 | 32,000 | 28,000 | 98,000 | -344,000 | 40,000 | 33,000 | 15,000 | 90,000 | 53,000 | 198,000 | 98,000 | 86,000 | 61,000 | 242,000 | 87,000 | 102,000 | 50,000 | -252,000 | 16,000 | 33,000 | 13,000 | 172,000 | 83,000 | 31,000 | -19,000 | 15,000 | 23,000 |
Amounts attributable to NCR common stockholders: | ||||||||||||||||||||||||||||||||||||||||||
Income (loss) from continuing operations | ||||||||||||||||||||||||||||||||||||||||||
23,000 | 384,000 | 105,000 | 88,000 | 37,000 | -33,000 | 85,000 | -143,000 | 55,000 | -35,000 | 118,000 | 97,000 | 57,000 | 68,000 | 107,000 | 76,000 | 32,000 | 48,000 | 102,000 | -344,000 | 40,000 | 38,000 | 0 | 90,000 | 53,000 | 206,000 | 98,000 | 86,000 | 62,000 | 239,000 | 88,000 | 89,000 | 59,000 | -186,000 | 22,000 | 47,000 | 20,000 | 194,000 | 80,000 | 20,000 | -17,000 | 17,000 | 21,000 |
Dividends on convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||
6,000 | 6,000 | 79,000 | 12,000 | 13,000 | 13,000 | 12,000 | 12,000 | 12,000 | 73,000 | 12,000 | 12,000 | 12,000 | 12,000 | 13,000 | 13,000 | 11,000 | 4,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deemed dividend on modification of Series A convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deemed dividend on preferred stock redemption | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 58,000 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) from continuing operations attributable to NCR common stockholders | ||||||||||||||||||||||||||||||||||||||||||
17,000 | 378,000 | 26,000 | 76,000 | 24,000 | -46,000 | 73,000 | -155,000 | 43,000 | -46,000 | 106,000 | 85,000 | -17,000 | 56,000 | 94,000 | 63,000 | 21,000 | 44,000 | 102,000 | -344,000 | 40,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||||
0 | -35,000 | -15,000 | 0 | 0 | -14,000 | -1,000 | -2,000 | -35,000 | -10,000 | 0 | 5,000 | 0 | -11,000 | -2,000 | 0 | 0 | -20,000 | -4,000 | 0 | 0 | -5,000 | 15,000 | 0 | 0 | -8,000 | 0 | 0 | -1,000 | 3,000 | -1,000 | 13,000 | -9,000 | -68,000 | -7,000 | -12,000 | -6,000 | -26,000 | 5,000 | 11,000 | 0 | - | 3,000 |
Net income (loss) attributable to NCR common stockholders | ||||||||||||||||||||||||||||||||||||||||||
17,000 | 343,000 | 11,000 | 76,000 | 24,000 | -60,000 | 72,000 | -157,000 | 8,000 | -56,000 | 106,000 | 90,000 | -17,000 | 45,000 | 92,000 | 63,000 | 21,000 | 24,000 | 98,000 | -344,000 | 40,000 | 33,000 | 15,000 | 90,000 | 53,000 | 198,000 | 98,000 | 86,000 | 61,000 | 242,000 | 87,000 | 102,000 | 50,000 | -252,000 | 16,000 | 33,000 | 13,000 | 172,000 | 83,000 | 31,000 | -19,000 | 15,000 | 23,000 |
Income (loss) per common share from continuing operations | ||||||||||||||||||||||||||||||||||||||||||
Basic (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||
0.13 | 3.09 | 0.21 | 0.63 | 0.20 | -0.39 | 0.62 | -1.31 | 0.36 | -0.38 | 0.87 | 0.70 | -0.14 | 0.43 | 0.76 | 0.51 | 0.16 | 0.25 | 0.60 | -2.03 | 0.24 | 0.22 | 0.00 | 0.54 | 0.32 | 1.24 | 0.59 | 0.52 | 0.38 | 1.50 | 0.55 | 0.56 | 0.37 | -1.17 | 0.15 | 0.29 | 0.12 | 1.24 | 0.49 | 0.12 | -0.12 | 0.09 | 0.13 |
Diluted (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||
0.13 | 2.72 | 0.21 | 0.58 | 0.20 | -0.33 | 0.57 | -1.31 | 0.35 | -0.26 | 0.77 | 0.64 | -0.14 | 0.46 | 0.69 | 0.49 | 0.16 | 0.27 | 0.59 | -2.03 | 0.23 | 0.22 | 0.00 | 0.53 | 0.31 | 1.21 | 0.58 | 0.51 | 0.37 | 1.47 | 0.53 | 0.54 | 0.36 | -1.15 | 0.14 | 0.28 | 0.12 | 1.24 | 0.48 | 0.12 | -0.12 | 0.09 | 0.13 |
Earnings Per Share [Abstract] | ||||||||||||||||||||||||||||||||||||||||||
Basic (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||
0.13 | 2.80 | 0.09 | 0.63 | 0.20 | -0.51 | 0.61 | -1.33 | 0.07 | -0.46 | 0.87 | 0.74 | -0.14 | 0.35 | 0.74 | 0.51 | 0.16 | 0.12 | 0.58 | -2.03 | 0.24 | 0.19 | 0.09 | 0.54 | 0.32 | 1.20 | 0.59 | 0.52 | 0.37 | 1.51 | 0.55 | 0.64 | 0.32 | -1.59 | 0.10 | 0.21 | 0.08 | 1.08 | 0.52 | 0.19 | -0.12 | 0.09 | 0.14 |
Diluted (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||
0.13 | 2.49 | 0.09 | 0.58 | 0.20 | -0.45 | 0.56 | -1.33 | 0.06 | -0.33 | 0.77 | 0.67 | -0.14 | 0.38 | 0.68 | 0.49 | 0.16 | 0.14 | 0.57 | -2.03 | 0.23 | 0.19 | 0.09 | 0.53 | 0.31 | 1.17 | 0.58 | 0.51 | 0.36 | 1.48 | 0.53 | 0.62 | 0.31 | -1.59 | 0.10 | 0.21 | 0.08 | 1.08 | 0.51 | 0.19 | -0.12 | 0.09 | 0.14 |
Weighted average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||
Basic (in shares) | ||||||||||||||||||||||||||||||||||||||||||
128,000 | 127,500 | 121,400 | 120,200 | 119,300 | 118,500 | 118,000 | 117,900 | 119,200 | 121,900 | 121,500 | 121,400 | 122,800 | 124,300 | 123,900 | 123,800 | 130,400 | 162,000 | 169,800 | 169,600 | 169,000 | 168,400 | 168,200 | 167,900 | 167,100 | 166,500 | 166,200 | 165,200 | 163,700 | 160,400 | 159,600 | 159,000 | 158,200 | 169,600 | 157,400 | 157,800 | 159,200 | 158,800 | 160,100 | 160,400 | 159,900 | 159,000 | 158,700 |
Diluted (in shares) | ||||||||||||||||||||||||||||||||||||||||||
130,500 | 182,500 | 123,400 | 152,700 | 122,200 | 82,600 | 149,300 | 117,900 | 123,800 | 79,400 | 153,100 | 152,700 | 122,800 | 74,200 | 155,400 | 154,500 | 132,700 | 156,900 | 172,300 | 169,600 | 171,600 | 171,600 | 171,300 | 170,900 | 171,000 | 170,900 | 170,000 | 168,800 | 167,500 | 164,200 | 164,800 | 163,900 | 162,300 | 149,400 | 160,200 | 160,700 | 161,700 | 161,800 | 161,500 | 161,600 | 159,900 | 160,200 | 159,800 |
Product | ||||||||||||||||||||||||||||||||||||||||||
Total revenue | ||||||||||||||||||||||||||||||||||||||||||
474,000 | 766,000 | 712,000 | 664,000 | 539,000 | 756,000 | 534,000 | 525,000 | 526,000 | 750,000 | 657,000 | 618,000 | 554,000 | 805,000 | 708,000 | 676,000 | 548,000 | 716,000 | 688,000 | 703,000 | 604,000 | 815,000 | 721,000 | 722,000 | 634,000 | 801,000 | 701,000 | 743,000 | 667,000 | 866,000 | 712,000 | 706,000 | 570,000 | 845,000 | 677,000 | 612,000 | 458,000 | 646,000 | 600,000 | 587,000 | 468,000 | 541,000 | 540,000 |
Cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
391,000 | 599,000 | 555,000 | 539,000 | 453,000 | 644,000 | 473,000 | 451,000 | 420,000 | 591,000 | 528,000 | 478,000 | 424,000 | 612,000 | 528,000 | 517,000 | 442,000 | 533,000 | 512,000 | 544,000 | 483,000 | 599,000 | 547,000 | 531,000 | 476,000 | 575,000 | 524,000 | 550,000 | 503,000 | 633,000 | 534,000 | 532,000 | 445,000 | 651,000 | 533,000 | 479,000 | 359,000 | 468,000 | 475,000 | 463,000 | 383,000 | 433,000 | 423,000 |
Services | ||||||||||||||||||||||||||||||||||||||||||
Total revenue | ||||||||||||||||||||||||||||||||||||||||||
1,029,000 | 1,120,000 | 1,071,000 | 1,046,000 | 997,000 | 1,045,000 | 1,016,000 | 1,012,000 | 991,000 | 1,032,000 | 1,006,000 | 975,000 | 924,000 | 997,000 | 969,000 | 944,000 | 896,000 | 964,000 | 925,000 | 901,000 | 872,000 | 953,000 | 926,000 | 936,000 | 884,000 | 869,000 | 807,000 | 792,000 | 743,000 | 776,000 | 723,000 | 703,000 | 674,000 | 756,000 | 683,000 | 660,000 | 600,000 | 653,000 | 607,000 | 589,000 | 561,000 | 594,000 | 584,000 |
Cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
715,000 | 755,000 | 721,000 | 700,000 | 672,000 | 715,000 | 667,000 | 683,000 | 677,000 | 681,000 | 663,000 | 654,000 | 642,000 | 675,000 | 672,000 | 657,000 | 622,000 | 671,000 | 644,000 | 914,000 | 603,000 | 737,000 | 696,000 | 647,000 | 626,000 | 565,000 | 569,000 | 559,000 | 538,000 | 435,000 | 519,000 | 503,000 | 484,000 | 796,000 | 528,000 | 514,000 | 480,000 | 432,000 | 486,000 | 472,000 | 455,000 | 478,000 | 472,000 |