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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 1,069 $ 398
Accounts receivable, net 1,086 1,032
Inventories, net 797 774
Other current assets 454 311
Total current assets 3,406 2,515
Property, plant and equipment, net 308 365
Goodwill 1,003 913
Intangibles 304 312
Prepaid pension cost 368 319
Deferred income taxes 532 747
Other assets 448 433
Total assets 6,369 5,604
Liabilities and stockholders’ equity    
Short-term borrowings 72 1
Accounts payable 611 525
Payroll and benefits liabilities 186 221
Deferred service revenue and customer deposits 455 418
Other current liabilities 418 394
Total current liabilities 1,742 1,559
Long-term debt 1,891 852
Pension and indemnity plan liabilities 805 1,739
Postretirement and postemployment benefits liabilities 246 256
Income tax accruals 138 148
Environmental liabilities 171 220
Other liabilities 79 62
Total liabilities 5,072 4,836
Commitments and Contingencies (Note 9)      
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 December 31, 2012 and December 31, 2011 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 162.8 and 157.6 shares issued and outstanding as of December 31, 2012 and December 31, 2011, respectively 2 2
Paid-in capital 358 287
Retained earnings 929 448
Accumulated other comprehensive loss (37) (19)
Total NCR stockholders’ equity 1,252 718
Noncontrolling interests in subsidiaries 30 35
Total stockholders’ equity 1,282 753
Total liabilities and stockholders’ equity $ 6,369 $ 5,604