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Quarterly Information (unaudited)
12 Months Ended
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Information [Text Block]
QUARTERLY INFORMATION (unaudited)

In millions, except per share amounts
 
First
 
Second
 
Third
 
Fourth
2011
 
 
 
 
 
 
 
 
Total revenues
 
$
1,094

 
$
1,310

 
$
1,401

 
$
1,638

Gross margin
 
210

 
270

 
292

 
363

Operating income (loss)
 
8

 
49

 
18

 
(10
)
Income (loss) from continuing operations, net of tax
 
11

 
36

 
16

 
(13
)
Income (loss) from discontinued operations, net of tax
 
2

 
(3
)
 

 
4

Net income (loss) attributable to noncontrolling interests
 
1

 
2

 
(1
)
 
(3
)
Net income (loss) attributable to NCR
 
$
13

 
$
33

 
$
16

 
$
(9
)
Income (loss) per share attributable to NCR common stockholders:
 
 
 
 
 
 
 
 
Income (loss) per common share from continuing operations
 
 
 
 
 
 
 
 
Basic
 
$
0.07

 
$
0.23

 
$
0.10

 
$
(0.08
)
Diluted
 
$
0.07

 
$
0.22

 
$
0.10

 
$
(0.08
)
Net income (loss) per common share:
 

 

 

 

Basic
 
$
0.08

 
$
0.21

 
$
0.10

 
$
(0.06
)
Diluted
 
$
0.08

 
$
0.21

 
$
0.10

 
$
(0.06
)
2010
 
 
 
 
 
 
 
 
Total revenues
 
$
1,027

 
$
1,175

 
$
1,205

 
$
1,403

Gross margin
 
190

 
241

 
247

 
286

Operating (loss) income
 
(17
)
 
33

 
36

 
54

(Loss) income from continuing operations, net of tax
 
(18
)
 
22

 
79

 
33

(Loss) income from discontinued operations, net of tax
 
(1
)
 
9

 
4

 
6

Net income (loss) attributable to noncontrolling interests
 
2

 

 
2

 
(1
)
Net (loss) income attributable to NCR
 
$
(19
)
 
$
31

 
$
83

 
$
39

(Loss) income per share attributable to NCR common stockholders:
 
 
 
 
 
 
 
 
(Loss) income per common share from continuing operations
 
 
 
 
 
 
 
 
Basic
 
$
(0.11
)
 
$
0.14

 
$
0.49

 
$
0.20

Diluted
 
$
(0.11
)
 
$
0.14

 
$
0.49

 
$
0.20

Net (loss) income per common share
 

 

 

 

Basic
 
$
(0.12
)
 
$
0.19

 
$
0.52

 
$
0.24

Diluted
 
$
(0.12
)
 
$
0.19

 
$
0.51

 
$
0.24



The table above reflects adjustments to previously reported results related the presentation of the healthcare operations business as discontinued operations. Refer to Note 14, "Discontinued Operations," for additional information. Additionally, for the three months ended December 31, 2011, we recorded $88 million in impairment charges in the Consolidated Statements of Operations. Refer to Note 4, "Goodwill and Other Long-Lived Assets," for additional information.

Net income per share in each quarter is computed using the weighted-average number of shares outstanding during that quarter while net income per share for the full year is computed using the weighted-average number of shares outstanding during the year. Thus, the sum of the four quarters’ net income per share will not necessarily equal the full-year net income per share.