Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.66M
2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 58K
5: EX-10.11.10 Material Contract HTML 969K
9: EX-10.11.6 Material Contract HTML 85K
6: EX-10.11.7 Material Contract HTML 89K
8: EX-10.11.8 Material Contract HTML 848K
7: EX-10.11.9 Material Contract HTML 926K
10: EX-10.13.19 Material Contract HTML 126K
3: EX-10.30 Material Contract HTML 330K
4: EX-10.6.7 Material Contract HTML 93K
11: EX-21 Subsidiaries List HTML 63K
12: EX-23.1 Consent of Expert or Counsel HTML 39K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
15: EX-32 Certification -- §906 - SOA'02 HTML 43K
22: R1 Cover Page HTML 101K
23: R2 Consolidated Statements of Operations HTML 170K
24: R3 Consolidated Balance Sheets HTML 192K
25: R4 Consolidated Statements of Comprehensive Income HTML 104K
26: R5 Consolidated Balance Sheets Parenthetical HTML 74K
27: R6 Consolidated Statements of Cash Flows HTML 172K
28: R7 Consolidated Statements of Changes in HTML 103K
Stockholders' Equity
29: R8 Description of Business and Significant Accounting HTML 195K
Policies
30: R9 Goodwill and Purchased Intangible Assets HTML 134K
31: R10 Business Combinations and Divestitures HTML 106K
32: R11 Segment Information HTML 131K
33: R12 Debt Obligations HTML 118K
34: R13 Income Taxes HTML 147K
35: R14 Employee Stock Compensation Plans HTML 101K
36: R15 Employee Benefit Plans HTML 532K
37: R16 Commitments and Contingencies Commitments and HTML 93K
Contingencies (Notes)
38: R17 Leasing (Notes) HTML 154K
39: R18 Series A Preferred Stock (Notes) HTML 58K
40: R19 Derivatives and Hedging Instruments HTML 101K
41: R20 Fair Value of Assets and Liabilities HTML 86K
42: R21 Accumulated Other Comprehensive Income (Loss) HTML 126K
(Aoci) (Notes)
43: R22 Revisions of Previously Issued Financial HTML 72K
Statements
44: R23 Supplemental Financial Information HTML 85K
45: R24 Quarterly Information (Unaudited) HTML 112K
46: R25 Schedule II - Valuation and Qualifying Accounts HTML 60K
47: R26 Description of Business and Significant Accounting HTML 164K
Policies (Policies)
48: R27 Description of Business and Significant Accounting HTML 132K
Policies (Tables)
49: R28 Goodwill and Purchased Intangible Assets (Tables) HTML 133K
50: R29 Business Combinations and Divestitures (Tables) HTML 105K
51: R30 Segment Information (Tables) HTML 140K
52: R31 Debt Obligations Debt Obligations (Tables) HTML 83K
53: R32 Income Taxes (Tables) HTML 147K
54: R33 Employee Stock Compensation Plans (Tables) HTML 96K
55: R34 Employee Benefit Plans (Tables) HTML 525K
56: R35 Commitments and Contingencies Warranty Reserve HTML 51K
(Tables)
57: R36 Derivatives and Hedging Instruments (Tables) HTML 98K
58: R37 Fair Value of Assets and Liabilities (Tables) HTML 80K
59: R38 Accumulated Other Comprehensive Income (Loss) HTML 128K
(Aoci) (Tables)
60: R39 Revisions of Previously Issued Financial HTML 82K
Statements (Tables)
61: R40 Supplemental Financial Information (Tables) HTML 101K
62: R41 Quarterly Information (Unaudited) (Tables) HTML 107K
63: R42 Description of Business and Significant Accounting HTML 43K
Policies Subsequent Events (Details)
64: R43 Description of Business and Significant Accounting HTML 50K
Policies - Revenue Recognition (Details)
65: R44 Description of Business and Significant Accounting HTML 81K
Policies Description of Business and Significant
Accounting Policies - Earnings Per Share (Basic)
(Details)
66: R45 Description of Business and Significant Accounting HTML 103K
Policies - Earnings Per Share (Diluted) (Details)
67: R46 Description of Business and Significant Accounting HTML 51K
Policies Cash and Cash Equivalents (Details)
68: R47 Description of Business and Significant Accounting HTML 50K
Policies Description of Business and Significant
Accounting Policies - Contract with Customer,
Asset and Liability (Details)
69: R48 Description of Business and Significant Accounting HTML 73K
Policies - Capitalized Software and Property,
Plant and Equipment (Details)
70: R49 Description of Business and Significant Accounting HTML 42K
Policies Remaining Performance Obligations
(Details)
71: R50 Description of Business and Significant Accounting HTML 43K
Policies Settlement Assets and Settlement
Liabilities (Details)
72: R51 Description of Business and Significant Accounting HTML 45K
Policies Recent Accounting Pronouncements
(Details)
73: R52 Description of Business and Significant Accounting HTML 48K
Policies - Allowance for Credit Loss (Details)
74: R53 Goodwill and Purchased Intangible Assets - HTML 76K
Schedule of Goodwill (Details)
75: R54 Goodwill and Purchased Intangible Assets Goodwill HTML 45K
impairment charges (Details)
76: R55 Goodwill and Purchased Intangible Assets - HTML 65K
Schedule of Acquired Intangibles (Details)
77: R56 Goodwill and Purchased Intangible Assets - HTML 55K
Amorization Expense (Details)
78: R57 Business Combinations and Divestitures D3 HTML 50K
Technology Details (Details)
79: R58 Business Combinations and Divestitures Schedule of HTML 59K
Business Acquisitions, by Acquisition - D3
Technology (Details)
80: R59 Business Combinations and Divestitures Intangibles HTML 55K
Acquired - D3 Technology (Details)
81: R60 Business Combinations and Divestitures Zynstra HTML 50K
Details (Details)
82: R61 Business Combinations and Divestitures Schedule of HTML 59K
Business Acquisitions, by Acquisition - Zynstra
(Details)
83: R62 Business Combinations and Divestitures Intangibles HTML 52K
Acquired - Zynstra (Details)
84: R63 Business Combinations and Divestitures Other 2019 HTML 55K
Acquisitions (Details)
85: R64 Business Combinations and Divestitures JetPay HTML 65K
Acquisition (Details)
86: R65 Business Combinations and Divestitures Intangibles HTML 54K
Acquired - JetPay (Details)
87: R66 Business Combinations and Divestitures JetPay Pro HTML 50K
Forma Information (Details)
88: R67 Business Combinations and Divestitures Origami HTML 62K
(Details)
89: R68 Segment Information - Revenue and Operating Income HTML 86K
By Segments (Details)
90: R69 Segment Information - Revenue from External HTML 50K
Customers by Products and Services (Details)
91: R70 Segment Information Geographic Area (Details) HTML 63K
92: R71 Segment Information Property, Plant and Equipment HTML 51K
by Geography (Details)
93: R72 Debt Obligations (Details) HTML 87K
94: R73 Debt Obligations Senior Secured Credit Facility HTML 119K
(Details)
95: R74 Debt Obligations Senior Unsecured Notes (Details) HTML 154K
96: R75 Debt Obligations Debt Obligations Receivables HTML 53K
Securitization Facility (Details)
97: R76 Debt Obligations Maturities of Long Term Debt HTML 58K
(Details)
98: R77 Debt Obligations Fair Value of Debt (Details) HTML 41K
99: R78 Income Taxes - Income from Continuing Operations HTML 49K
(Details)
100: R79 Income Taxes - Components of Income Tax (Benefit) HTML 65K
Expense (Details)
101: R80 Income Taxes - Income Tax Reconciliation (Details) HTML 90K
102: R81 Income Taxes - Deferred Taxes (Details) HTML 103K
103: R82 Income Taxes - Unrecognized Tax Benefit (Details) HTML 73K
104: R83 Employee Stock Compensation Plans - Allocated HTML 66K
Compensation, Assumptions and Shares Available
(Details)
105: R84 Employee Stock Compensation Plans - Restricted HTML 124K
Stock and Restricted Stock Units (Details)
106: R85 Employee Stock Compensation Plans - Other HTML 50K
Share-based Plans (Details)
107: R86 Employee Stock Compensation Plans - Stock Options HTML 134K
(Details)
108: R87 Employee Benefit Plans - Change in Benefit HTML 138K
Obligation and Plan Assets, Funded Status, Amounts
Recognized in Balance Sheet, and ABO in Excess of
Plan Assets (Details)
109: R88 Employee Benefit Plans - Change in Plan Assets HTML 67K
(Details)
110: R89 Employee Benefit Plans - Fair Value of Plan Assets HTML 281K
(Details)
111: R90 Employee Benefit Plans - Net Periodic Benefit HTML 78K
(Income) Cost (Details)
112: R91 Employee Benefit Plans - Assumptions, HTML 89K
Market-Related Value, and Unrecognized Loss
(Details)
113: R92 Employee Benefit Plans - Actual and Target HTML 82K
Allocations (Details)
114: R93 Employee Benefit Plans - Unobservable Input HTML 59K
Reconciliation (Details)
115: R94 Employee Benefit Plans - Estimated Future Benefit HTML 68K
Payments (Details)
116: R95 Employee Benefit Plans - Savings Plan (Details) HTML 46K
117: R96 Employee Benefit Plans Cash Contributions HTML 48K
(Details)
118: R97 Employee Benefit Plans - Amounts to be Recognized HTML 55K
(Details)
119: R98 Commitments and Contingencies Loss Contingencies HTML 114K
(Details)
120: R99 Commitments and Contingencies Warranty Reserve HTML 47K
Detail (Details)
121: R100 Leasing Lease Balances (Details) HTML 62K
122: R101 Leasing Lease Costs (Details) HTML 54K
123: R102 Leasing Supplemental Cash Flow Information HTML 51K
(Details)
124: R103 Leasing Present Value of Lease Liabilities HTML 79K
(Details)
125: R104 Leasing Narrative (Details) HTML 45K
126: R105 Leasing Weighted Average Lease Term and Interest HTML 49K
Rates (Details)
127: R106 Series A Preferred Stock (Details) HTML 84K
128: R107 Derivatives and Hedging Instruments Narrative HTML 48K
(Details)
129: R108 Derivatives and Hedging Instruments - Derivative HTML 67K
Fair Values (Details)
130: R109 Derivatives and Hedging Instruments - Gain (Loss) HTML 51K
on Derivatives (Details)
131: R110 Derivatives and Hedging Instruments - Gain (Loss) HTML 45K
on Derivatives Not Designated as Hedging
Instruments (Details)
132: R111 Fair Value of Assets and Liabilities (Details) HTML 71K
133: R112 Fair Value of Assets and Liabilities Assets HTML 50K
Measured at Fair Value on a Non-recurring basis
(Details)
134: R113 Accumulated Other Comprehensive Income (Loss) HTML 71K
(AOCI) Changes in Accumulated Other Comprehensive
Income (Loss) (Details)
135: R114 Accumulated Other Comprehensive Income (Loss) HTML 111K
(AOCI) Reclassifications (Details)
136: R115 Revisions of Previously Issued Financial HTML 77K
Statements (Details)
137: R116 Revisions of Previously Issued Financial HTML 52K
Statements - Reconciliation of Cash, Cash
Equivalents, and Restricted Cash (Details)
138: R117 Supplemental Financial Information Supplemental HTML 60K
Financial Information - Other (Expense) Income
(Details)
139: R118 Supplemental Financial Information - Accounts HTML 52K
Receivable (Details)
140: R119 Supplemental Financial Information - Inventory HTML 50K
(Details)
141: R120 Supplemental Financial Information Supplemental HTML 57K
Financial Information - Property, Plant and
Equipment (Details)
142: R121 Quarterly Information (unaudited) Narrative HTML 81K
(Details)
143: R122 Quarterly Information (unaudited) Statement of HTML 97K
Operations (Details)
144: R123 Schedule II - Valuation and Qualifying Accounts HTML 55K
(Details)
146: XML IDEA XML File -- Filing Summary XML 272K
21: XML XBRL Instance -- ncr-20201231_htm XML 7.68M
145: EXCEL IDEA Workbook of Financial Reports XLSX 229K
17: EX-101.CAL XBRL Calculations -- ncr-20201231_cal XML 417K
18: EX-101.DEF XBRL Definitions -- ncr-20201231_def XML 1.88M
19: EX-101.LAB XBRL Labels -- ncr-20201231_lab XML 3.54M
20: EX-101.PRE XBRL Presentations -- ncr-20201231_pre XML 2.39M
16: EX-101.SCH XBRL Schema -- ncr-20201231 XSD 388K
147: JSON XBRL Instance as JSON Data -- MetaLinks 738± 1.14M
148: ZIP XBRL Zipped Folder -- 0000070866-21-000011-xbrl Zip 2.39M
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
5 Subsequent Filings that Reference this Filing
41 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
1/25/21 NCR Corp. 8-K:1,2,7,8 1/25/21 14:15M Donnelley … Solutions/FA
8/20/20 NCR Corp. 8-K:1,2,9 8/20/20 12:1.7M Donnelley … Solutions/FA
7/31/20 NCR Corp. 10-Q 6/30/20 102:18M
7/15/20 NCR Corp. 8-K:5,9 7/09/20 11:314K Donnelley … Solutions/FA
5/01/20 NCR Corp. 10-Q 3/31/20 108:19M
4/13/20 NCR Corp. 8-K:1,2,9 4/13/20 11:949K Donnelley … Solutions/FA
3/12/20 NCR Corp. DEF 14A 4/21/20 1:3.6M Donnelley … Solutions/FA
11/25/19 NCR Corp. 8-K:1,9 11/21/19 12:330K Donnelley … Solutions/FA
9/19/19 NCR Corp. 8-K:1,9 9/18/19 12:243K Donnelley … Solutions/FA
8/29/19 NCR Corp. 8-K:1,2,9 8/28/19 12:1.4M Donnelley … Solutions/FA
8/21/19 NCR Corp. 8-K:1,2,9 8/21/19 12:1.7M Donnelley … Solutions/FA
8/02/19 NCR Corp. 10-Q 6/30/19 106:21M
5/07/19 NCR Corp. 10-Q 3/31/19 107:18M
2/28/19 NCR Corp. 10-K 12/31/18 131:30M
11/20/18 NCR Corp. 8-K:1,9 11/15/18 2:338K Donnelley … Solutions/FA
11/02/18 NCR Corp. 10-Q 9/30/18 105:18M
10/22/18 NCR Corp. 8-K:1,7,9 10/19/18 3:722K Donnelley … Solutions/FA
8/03/18 NCR Corp. 10-Q 6/30/18 109:21M
5/04/18 NCR Corp. 10-Q 3/31/18 105:15M
2/26/18 NCR Corp. 10-K 12/31/17 126:28M
2/23/18 NCR Corp. 8-K:5,9 2/20/18 2:142K Donnelley … Solutions/FA
10/27/17 NCR Corp. 10-Q 9/30/17 90:17M
7/28/17 NCR Corp. 10-Q 6/30/17 90:17M
4/28/17 NCR Corp. 10-Q 3/31/17 93:14M
3/17/17 NCR Corp. DEF 14A 4/26/17 1:3.7M Donnelley … Solutions/FA
11/23/16 NCR Corp. 8-K:1,9 11/21/16 2:117K Donnelley … Solutions/FA
7/29/16 NCR Corp. 10-Q 6/30/16 93:17M
4/04/16 NCR Corp. 8-K:1,2,9 3/31/16 3:4.2M Donnelley … Solutions/FA
3/10/16 NCR Corp. DEF 14A 4/20/16 1:2.8M Donnelley … Solutions/FA
7/31/15 NCR Corp. 10-Q 6/30/15 86:16M
5/01/15 NCR Corp. 10-Q 3/31/15 87:18M
2/27/15 NCR Corp. 10-K 12/31/14 135:41M
11/25/14 NCR Corp. 8-K:1,2,9 11/21/14 3:2.7M
11/19/13 NCR Corp. 8-K:1,8,9 11/14/13 3:119K
3/11/13 NCR Corp. DEF 14A 4/24/13 1:2.7M Donnelley … Solutions/FA
11/04/11 NCR Corp. 10-Q 9/30/11 66:9.7M
5/02/11 NCR Corp. 10-Q 3/31/11 36:3.6M
4/29/11 NCR Corp. 8-K:5,9 4/27/11 4:228K Donnelley … Solutions/FA
2/26/09 NCR Corp. 10-K 12/31/08 18:2.2M Donnelley … Solutions/FA
7/27/06 NCR Corp. 8-K:1,2,9 7/25/06 6:350K Donnelley … Solutions/FA
8/02/05 NCR Corp. 8-K:1,5,9 7/27/05 4:188K Donnelley … Solutions/FA
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