XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ 481 $ (191) $ 270
Other comprehensive income (loss):      
Currency translation adjustments (8) (17) 32
Unrealized (loss) gain on derivatives (14) (12) 3
Reclassification of realized losses arising during the period 1 4 3
Less income tax benefit (expense) 3 3 (1)
Unrealized loss on securities 0 (1) (1)
Employee benefit plans      
Prior service (cost) benefit during the year (2) 37 40
Amortization of prior service benefit (17) (14) (14)
Net gain (loss) arising during the year 0 24 (24)
Actuarial loss included in benefits expense 14 17 16
Less income tax benefit (expense) 1 (20) (11)
Total comprehensive income (loss) 459 (170) 313
Less comprehensive income attributable to noncontrolling interests:      
Net (loss) income attributable to noncontrolling interests 0 (1) 3
Currency translation adjustments (4) 2 2
Amounts attributable to noncontrolling interests (4) 1 5
Comprehensive income (loss) attributable to NCR common stockholders $ 463 $ (171) $ 308