SEC Info - NCR Corp. - ‘10-K’ for 12/31/20

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NCR Corp. – ‘10-K’ for 12/31/20 – ‘EX-101.SCH’

On: Friday, 2/26/21, at 4:24pm ET · For: 12/31/20 · Accession #: 70866-21-11 · File #: 1-00395

Previous ‘10-K’: ‘10-K’ on 2/28/20 for 12/31/19 · Next: ‘10-K’ on 2/25/22 for 12/31/21 · Latest: ‘10-K’ on 3/14/24 for 12/31/23 · 46 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/26/21  NCR Corp.                         10-K       12/31/20  148:33M

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

‘EX-101.SCH’ — XBRL Schema — ncr-20201231

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:ncr="http://www.ncr.com/20201231" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:dei="http://xbrl.sec.gov/dei/2019-01-31" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.ncr.com/20201231">

<xs:import namespace="http://fasb.org/srt/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-2020-01-31.xsd"/>

<xs:import namespace="http://fasb.org/us-gaap/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd"/>

<xs:import namespace="http://www.w3.org/1999/xlink" schemaLocation="http://www.xbrl.org/2003/xlink-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xs:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/country/2020-01-31" schemaLocation="https://xbrl.sec.gov/country/2020/country-2020-01-31.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xs:annotation>

<xs:appinfo>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ncr-20201231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ncr-20201231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ncr-20201231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ncr-20201231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="CoverPage" roleURI="http://www.ncr.com/role/CoverPage">

<link:definition> 000010001 - Document - Cover Page </link:definition>