XML 61 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements of Operations    
Product revenue$ 719$ 600$ 1,863$ 1,655
Service revenue6846071,9471,757
Total revenue1,4031,2073,8103,412
Cost of products5814751,5111,321
Cost of services5294861,5261,413
Selling, general and administrative expenses231173576514
Research and development expenses4439126117
Total operating expenses1,3851,1733,7393,365
Income from operations18347147
Interest expense(3)0(4)(1)
Other (expense) income, net(1)142
Income from continuing operations before income taxes14357148
Income tax expense (benefit) expense(1)(45)8(35)
Income from continuing operations15806383
Income from discontinued operations, net of tax05116
Net income15856499
Net income attributable to noncontrolling interests(1)224
Net income attributable to NCR16836295
Amounts attributable to NCR common stockholders:    
Income from continuing operations16786179
Income from discontinued operations, net of tax05116
Net income$ 16$ 83$ 62$ 95
Income per share attributable to NCR common stockholders:    
Basic$ 0.1$ 0.49$ 0.38$ 0.49
Diluted$ 0.1$ 0.48$ 0.38$ 0.49
Net income per common share    
Basic$ 0.1$ 0.52$ 0.39$ 0.59
Diluted$ 0.1$ 0.51$ 0.39$ 0.59
Weighted average common shares outstanding    
Basic157.4160.1158.1160.1
Diluted160.2161.5160.9161.4