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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 414 $ 398
Accounts receivable, net 1,065 1,032
Inventories, net 802 768
Assets held for sale 61 72
Other current assets 336 311
Total current assets 2,678 2,581
Property, plant and equipment, net 298 301
Goodwill 918 913
Intangibles 302 310
Prepaid pension cost 355 339
Deferred income taxes 715 714
Other assets 424 433
Total assets 5,690 5,591
Liabilities and stockholders' equity    
Short-term borrowings 18 1
Accounts payable 582 525
Payroll and benefits liabilities 164 221
Deferred service revenue and customer deposits 503 418
Other current liabilities 406 400
Total current liabilities 1,673 1,565
Long-term debt 809 852
Pension and indemnity plan liabilities 1,667 1,662
Postretirement and postemployment benefits liabilities 256 256
Income tax accruals 128 148
Environmental liabilities 208 220
Other liabilities 56 53
Total liabilities 4,797 4,756
Commitments and contingencies (Note 7)      
Redeemable noncontrolling interest 15 15
Stockholders' equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2012 and December 31, 2011 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 158.7 and 157.6 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively 2 2
Paid-in capital 300 287
Retained earnings 2,017 1,988
Accumulated other comprehensive loss (1,475) (1,492)
Total NCR stockholders' equity 844 785
Noncontrolling interests in subsidiaries 34 35
Total stockholders' equity 878 820
Total liabilities and stockholders' equity $ 5,690 $ 5,591