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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 398 $ 496
Accounts receivable, net 1,038 928
Inventories, net 774 741
Other current assets 305 313
Total current assets 2,515 2,478
Property, plant and equipment, net 365 429
Goodwill 913 115
Intangibles 312 15
Prepaid pension cost 339 286
Deferred income taxes 714 630
Other assets 433 408
Total assets 5,591 4,361
Liabilities and stockholders' equity    
Short-term borrowings 1 1
Accounts payable 525 499
Payroll and benefits liabilities 221 175
Deferred service revenue and customer deposits 418 362
Other current liabilities 400 379
Total current liabilities 1,565 1,416
Long-term debt 852 10
Pension and indemnity plan liabilities 1,662 1,259
Postretirement and postemployment benefits liabilities 256 309
Income tax accruals 148 165
Environmental liabilities 220 244
Other liabilities 53 42
Total liabilities 4,756 3,445
Commitments and contingencies (Note 9)      
Redeemable noncontrolling interest 1 0
Stockholders' equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2011 and December 31, 2010 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 157.6 and 159.7 shares issued and outstanding as of December 31, 2011 and December 31, 2010, respectively 2 2
Paid-in capital 301 281
Retained earnings 1,988 1,935
Accumulated other comprehensive loss (1,492) (1,335)
Total NCR stockholders' equity 799 883
Noncontrolling interests in subsidiaries 35 33
Total stockholders' equity 834 916
Total liabilities and stockholders' equity $ 5,591 $ 4,361