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Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 341$ 496
Accounts receivable, net1,128928
Inventories, net850741
Other current assets365313
Total current assets2,6842,478
Property, plant and equipment, net459429
Goodwill918115
Intangibles32815
Prepaid pension cost309286
Deferred income taxes554630
Other assets428408
Total assets5,6804,361
Liabilities and stockholders' equity  
Short-term borrowings11
Accounts payable568499
Payroll and benefits liabilities205175
Deferred service revenue and customer deposits419362
Other current liabilities443379
Total current liabilities1,6361,416
Long-term debt1,06110
Pension and indemnity plan liabilities1,2291,259
Postretirement and postemployment benefits liabilities294309
Income tax accruals149165
Environmental liabilities201244
Other liabilities5042
Total liabilities4,6203,445
Commitments and contingencies (Note 7)  
Stockholders' equity  
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of September 30, 2011 and December 31, 201000
Common stock: par value $0.01 per share, 500.0 shares authorized, 157.4 and 159.7 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively22
Paid-in capital252281
Retained earnings1,9971,935
Accumulated other comprehensive loss(1,229)(1,335)
Total NCR stockholders' equity1,022883
Noncontrolling interests in subsidiaries3833
Total stockholders' equity1,060916
Total liabilities and stockholders' equity$ 5,680$ 4,361