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Supplemental Financial Information
9 Months Ended
Sep. 30, 2011
Supplemental Financial Information [Abstract] 
Supplemental Financial Information [Text Block]
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 nine months ended September 30, 2011 and September 30, 2010:
In millions
Total Stockholders’
Equity
 
Stockholders’
Equity Attributable to
NCR
 
Noncontrolling
Interests in Subsidiaries
December 31, 2009
$592
 
$564
 
$28
Net income
99
 
95
 
4
Other comprehensive income, net of tax:
 
 

 

Currency translation adjustments
25
 
23
 
2
Unrealized loss on securities
(1)
 
(1)
 
Benefit plans, net
101
 
101
 
Comprehensive income
224
 
218
 
6
Employee stock purchase and stock compensation plans
21
 
21
 
Repurchase of Company common stock
(20)
 
(20)
 
September 30, 2010
$817
 
$783
 
$34
 
 
 
 
 
 
December 31, 2010
$916
 
$883
 
$33
Net income
64
 
62
 
2
Other comprehensive income, net of tax:
 
 

 

Currency translation adjustments
(11)
 
(14)
 
3
Unrealized loss on securities
(1)
 
(1)
 
Unrealized loss on derivatives
(4)
 
(4)
 
Benefit plans, net
125
 
125
 
Comprehensive income
173
 
168
 
5
Employee stock purchase and stock compensation plans
41
 
41
 
Repurchase of Company common stock
(70)
 
(70)
 
September 30, 2011
$1,060
 
$1,022
 
$38

The components of accumulated other comprehensive loss (AOCI), net of tax, are summarized as follows:
In millions
September 30,
2011
 
December 31,
2010
Unrealized gain on securities
$1
 
$2
Unrealized gain on derivatives
1
 
5
Unamortized costs associated with pension, postemployment and postretirement benefits
(1,163)
 
(1,288)
Currency translation adjustments
(68)
 
(54)
Accumulated other comprehensive loss
$(1,229)
 
$(1,335)


The components of inventory are summarized as follows:
In millions
September 30,
2011
 
December 31,
2010
Inventories, net
 
 
 
Work in process and raw materials
$182
 
$143
Finished goods
237
 
180
Service parts
431
 
418
Total inventories, net
$850
 
$741