XML 35 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Information (unaudited) (Tables)
12 Months Ended
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
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