XML 23 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Information (unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Information Disclosure [Abstract]                      
Total revenues $ 1,638 $ 1,401 $ 1,310 $ 1,094 $ 1,403 $ 1,205 $ 1,175 $ 1,027 $ 5,443 $ 4,810 $ 4,599
Gross margin 363 292 270 210 286 247 241 190      
Operating income (loss) (10) 18 49 8 54 36 33 (17) 65 106 103
Income (loss) from continuing operations, net of tax                 49 119 65
Income (loss) from discontinued operations, net of tax 4 0 (3) 2 6 4 9 (1) 3 18 (95)
Net income (loss) attributable to noncontrolling interests (3) (1) 2 1 (1) 2 0 2 (1) 3 3
Net income (loss) attributable to NCR (9) 16 33 13 39 83 31 (19) 53 134 (33)
Net (loss) income per common share from continuing operations                      
Basic $ (0.08) $ 0.1 $ 0.23 $ 0.07 $ 0.2 $ 0.49 $ 0.14 $ (0.11) $ 0.32 $ 0.73 $ 0.39
Diluted $ (0.08) $ 0.1 $ 0.22 $ 0.07 $ 0.2 $ 0.49 $ 0.14 $ (0.11) $ 0.31 $ 0.72 $ 0.39
Net income (loss) per common share                      
Basic $ (0.06) $ 0.1 $ 0.21 $ 0.08 $ 0.24 $ 0.52 $ 0.19 $ (0.12) $ 0.34 $ 0.84 $ (0.21)
Diluted $ (0.06) $ 0.1 $ 0.21 $ 0.08 $ 0.24 $ 0.51 $ 0.19 $ (0.12) $ 0.33 $ 0.83 $ (0.21)
Impairment of long-lived and other assets                 (88) 0 0
Total Losses [Member] | Nonrecurring [Member] | Significant Unobservable Inputs (Level 3) [Member]
                     
Net income (loss) per common share                      
Impairment of long-lived and other assets $ (88)