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Goodwill and Purchased Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill by segment as of June 30, 2013 and December 31, 2012 are included in the table below. Foreign currency fluctuations are included within other adjustments.

 
December 31, 2012
 
 
 
 
 
 
 
June 30, 2013
In millions
Goodwill
 
Accumulated Impairment Losses
 
Total
 
Additions
 
Impairment
 
Other
 
Goodwill
 
Accumulated Impairment Losses
 
Total
Financial Services
$
202

 
$

 
$
202

 
$

 
$

 
$
(2
)
 
$
200

 
$

 
$
200

Retail Solutions
120

 
(3
)
 
117

 
437

 

 

 
557

 
(3
)
 
554

Hospitality
659

 

 
659

 
23

 

 
(5
)
 
677

 

 
677

Entertainment
5

 
(5
)
 

 

 

 

 
5

 
(5
)
 

Emerging Industries
25

 

 
25

 

 

 
(1
)
 
24

 

 
24

Total goodwill
$
1,011

 
$
(8
)
 
$
1,003

 
$
460

 
$

 
$
(8
)
 
$
1,463

 
$
(8
)
 
$
1,455

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
NCR’s purchased intangible assets, reported in intangibles, net in the Condensed Consolidated Balance Sheets, were specifically identified when acquired, and are deemed to have finite lives. The gross carrying amount and accumulated amortization for NCR’s identifiable intangible assets were as set forth in the table below. The increase in the gross carrying amount is primarily due to the acquisitions detailed in Note 4, "Acquisitions."
 
Amortization
Period
(in Years)
 
June 30, 2013
 
December 31, 2012
In millions
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Identifiable intangible assets
 
 
 
 
 
 
 
 
 
Reseller & customer relationships
1 - 20
 
$
311

 
$
(27
)
 
$
179

 
$
(17
)
Intellectual property
2 - 7
 
255

 
(98
)
 
180

 
(80
)
Tradenames
4 - 9
 
59

 
(11
)
 
49

 
(8
)
Non-compete arrangements
2 - 5
 
8

 
(7
)
 
8

 
(7
)
Total identifiable intangible assets
 
 
$
633

 
$
(143
)
 
$
416

 
$
(112
)
Schedule of Actual and Estimated Amortization Expense
In millions
 
Three Months Ended
June 30, 2013
 
Six Months Ended
June 30, 2013
 
Remainder of 2013 (estimated)
Amortization expense
 
$
18

 
$
32

 
$
34

Schedule of Expected Amortization Expense
 
 
For the years ended December 31 (estimated)
In millions
 
2014
 
2015
 
2016
 
2017
 
2018
Amortization expense
 
$
68

 
$
68

 
$
63

 
$
53

 
$
37