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Supplemental Financial Information
3 Months Ended
Mar. 31, 2012
Supplemental Financial Information [Abstract]  
Supplemental Financial Information [Text Block]
SUPPLEMENTAL FINANCIAL INFORMATION
The following table provides a reconciliation of total stockholders’ equity, stockholders’ equity attributable to NCR, and noncontrolling interests in subsidiaries for the three months ended March 31, 2012 and 2011:
In millions
Redeemable Noncontrolling Interests in Subsidiaries
 
 
 
Total Stockholders’
Equity
 
Stockholders’
Equity Attributable to
NCR
 
Noncontrolling
Interests in Subsidiaries
December 31, 2010
$—
 
 
 
$916
 
$883
 
$33
Net income
 
 
 
14
 
13
 
1
Other comprehensive income, net of tax:

 
 
 
 
 

 

Currency translation adjustments
 
 
 
11
 
10
 
1
Unrealized loss on securities
 
 
 
(1)
 
(1)
 
Unrealized loss on derivatives
 
 
 
(7)
 
(7)
 
Benefit plans, net
 
 
 
37
 
37
 
Comprehensive income
 
 
 
54
 
52
 
2
Employee stock purchase and stock compensation plans
 
 
 
15
 
15
 
Repurchase of Company common stock
 
 
 
(35)
 
(35)
 
March 31, 2011
$—
 
 
 
$950
 
$915
 
$35
 
 
 
 
 
 
 
 
 
 
December 31, 2011
$15
 
 
 
$820
 
$785
 
$35
Net income
 
 
 
30
 
29
 
1
Other comprehensive income, net of tax:

 
 
 
 
 

 

Currency translation adjustments
 
 
 
(1)
 
1
 
(2)
Unrealized gain on securities
 
 
 
1
 
1
 
Unrealized loss on derivatives
 
 
 
(5)
 
(5)
 
Benefit plans, net
 
 
 
20
 
20
 
Comprehensive income
 
 
 
45
 
46
 
(1)
Employee stock purchase and stock compensation plans
 
 
 
13
 
13
 
March 31, 2012
$15
 
 
 
$878
 
$844
 
$34

The components of accumulated other comprehensive loss (AOCI), net of tax, are summarized as follows:
In millions
March 31,
2012
 
December 31,
2011
Unrealized gain on securities
$2
 
$1
Unrealized loss on derivatives
(5)
 
Unamortized costs associated with pension, postemployment and postretirement benefits
(1,391)
 
(1,411)
Currency translation adjustments
(81)
 
(82)
Accumulated other comprehensive loss
$(1,475)
 
$(1,492)




The components of inventory are summarized as follows:
In millions
March 31,
2012
 
December 31,
2011
Inventories, net
 
 
 
Work in process and raw materials
$174
 
$167
Finished goods
202
 
171
Service parts
426
 
430
Total inventories, net
$802
 
$768