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Supplemental Financial Information
6 Months Ended
Jun. 30, 2011
Supplemental Financial Information [Abstract]  
Supplemental Financial Information
SUPPLEMENTAL FINANCIAL INFORMATION
The following table provides a reconciliation of total stockholders’ equity, stockholders’ equity attributable to NCR, and noncontrolling interests in subsidiaries for the six months ended June 30, 2011 and June 30, 2010:
In millions
Total Stockholders’
Equity
 
Stockholders’
Equity Attributable to
NCR
 
Noncontrolling
Interests in Subsidiaries
December 31, 2009
$592
 
$564
 
$28
Net income
14
 
12
 
2
Other comprehensive income, net of tax:
 
 


 


Currency translation adjustments
13
 
12
 
1
Benefit plans, net
73
 
73
 
Unrealized gain on derivatives
5
 
5
 
Comprehensive income
105
 
102
 
3
Employee stock purchase and stock compensation plans
12
 
12
 
June 30, 2010
$709
 
$678
 
$31
 
 
 
 
 
 
December 31, 2010
$916
 
$883
 
$33
Net income
49
 
46
 
3
Other comprehensive income, net of tax:
 
 


 


Currency translation adjustments
9
 
8
 
1
Unrealized loss on securities
(1)
 
(1)
 
Unrealized loss on derivatives
(8)
 
(8)
 
Benefit plans, net
73
 
73
 
Comprehensive income
122
 
118
 
4
Employee stock purchase and stock compensation plans
28
 
28
 
Repurchase of Company common stock
(70)
 
(70)
 
June 30, 2011
$996
 
$959
 
$37


The components of accumulated other comprehensive loss (AOCI), net of tax, are summarized as follows:
In millions
June 30,

2011
 
December 31,

2010
Unrealized gain on securities
$1
 
$2
Unrealized (loss) gain on derivatives
(3)
 
5
Unamortized costs associated with pension, postemployment and postretirement benefits
(1,215)
 
(1,288)
Currency translation adjustments
(46)
 
(54)
Accumulated other comprehensive loss
$(1,263)
 
$(1,335)


The components of inventory are summarized as follows:
In millions
June 30,

2011
 
December 31,

2010
Inventories, net
 
 
 
Work in process and raw materials
$156
 
$143
Finished goods
231
 
180
Service parts
423
 
418
Total inventories, net
$810
 
$741