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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 457 $ 496
Accounts receivable, net 980 928
Inventories, net 810 741
Other current assets 328 313
Total current assets 2,575 2,478
Property, plant and equipment, net 453 429
Goodwill 115 115
Prepaid pension cost 325 286
Deferred income taxes 628 630
Other assets 408 423
Total assets 4,504 4,361
Liabilities and stockholders' equity    
Short-term borrowings 1 1
Accounts payable 548 499
Payroll and benefits liabilities 171 175
Deferred service revenue and customer deposits 396 362
Other current liabilities 402 379
Total current liabilities 1,518 1,416
Long-term debt 10 10
Pension and indemnity plan liabilities 1,279 1,259
Postretirement and postemployment benefits liabilities 304 309
Income tax accruals 136 165
Environmental liabilities 221 244
Other liabilities 40 42
Total liabilities 3,508 3,445
Commitments and contingencies (Note 6)    
Stockholders' equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2011 and December 31, 2010 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 157.2 and 159.7 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively 2 2
Paid-in capital 239 281
Retained earnings 1,981 1,935
Accumulated other comprehensive loss (1,263) (1,335)
Total NCR stockholders' equity 959 883
Noncontrolling interests in subsidiaries 37 33
Total stockholders' equity 996 916
Total liabilities and stockholders' equity $ 4,504 $ 4,361