XML 17 R78.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 $ 1,601 $ 1,360 $ 1,272 $ 1,058 $ 1,372 $ 1,177 $ 1,153 $ 1,009 $ 5,291 $ 4,711 $ 4,579
Gross margin 385 299 279 219 297 254 245 194      
Operating income (loss) 102 28 62 20 69 47 41 (8) 212 149 134
Income (loss) from continuing operations, net of tax 59 23 45 19 43 86 27 (12) 145 147 85
Loss from discontinued operations, net of tax (68) (7) (12) (6) (4) (3) 4 (7) (93) (10) (115)
Net income (loss) attributable to noncontrolling interests                 (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 $ 0.37 $ 0.15 $ 0.29 $ 0.12 $ 0.27 $ 0.54 $ 0.17 $ (0.08) $ 0.92 $ 0.90 $ 0.52
Diluted $ 0.37 $ 0.14 $ 0.28 $ 0.12 $ 0.27 $ 0.53 $ 0.17 $ (0.08) $ 0.91 $ 0.89 $ 0.51
Net income (loss) per common share                      
Basic $ (0.06) $ 0.10 $ 0.21 $ 0.08 $ 0.24 $ 0.52 $ 0.19 $ (0.12) $ 0.34 $ 0.84 $ (0.21)
Diluted $ (0.06) $ 0.10 $ 0.21 $ 0.08 $ 0.24 $ 0.51 $ 0.19 $ (0.12) $ 0.33 $ 0.83 $ (0.21)
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)