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Pension Benefit Plan Accounting Methodology Changes (Tables)
 12 Months Ended
Dec. 31, 2012
Pension [Abstract]  
Schedule of changes in accounting principles
The impact of all adjustments made to the financial statements presented is summarized below (amounts in millions, except per share data):
In millions, except per share amounts
2013
 
2012
 
2011
 
Previous Accounting Method
 
As Reported
 
Previously Reported
 
Adjusted
 
Previously Reported
 
Adjusted
 
Consolidated Statements of Operations:
 
 
 
 
 
 
 
 
 
 
 
 
Cost of products
$
2,164

 
$
2,152

 
$
2,177

 
$
2,144

 
$
2,011

 
$
2,022

 
Cost of services
2,403

 
2,231

 
2,208

 
1,941

 
2,098

 
2,318

 
Selling, general and administrative expenses
957

 
871

 
894

 
742

 
794

 
890

 
Research and development expenses
236

 
203

 
219

 
155

 
176

 
209

 
Total operating expenses
5,760

 
5,457

 
5,498

 
4,982

 
5,079

 
5,439

 
Income (loss) from operations
363

 
666

 
232

 
748

 
212

 
(148
)
 
Income (loss) from continuing operations before income taxes
251

 
554

 
182

 
698

 
196

 
(164
)
 
Income tax expense (benefit)
6

 
98

 
42

 
223

 
51

 
(66
)
 
Income (loss) from continuing operations
245

 
456

 
140

 
475

 
145

 
(98
)
 
Net income (loss)
236

 
447

 
146

 
481

 
52

 
(191
)
 
Net income (loss) attributable to NCR
$
232

 
$
443

 
$
146

 
$
481

 
$
53

 
$
(190
)
 
Amounts attributable to NCR common stockholders:

 

 

 

 

 

 
Income (loss) from continuing operations
241

 
452

 
140

 
475

 
146

 
(97
)
 
Income (loss) per share attributable to NCR common stockholders:

 

 

 

 

 

 
Income (loss) per common share from continuing operations

 

 

 

 

 

 
Basic
$
1.46

 
$
2.73

 
$
0.88

 
$
2.98

 
$
0.92

 
$
(0.61
)
 
Diluted
$
1.42

 
$
2.67

 
$
0.85

 
$
2.90

 
$
0.91

 
$
(0.61
)
 
Net income (loss) per common share

 

 

 

 

 

 
Basic
$
1.40

 
$
2.68

 
$
0.92

 
$
3.02

 
$
0.34

 
$
(1.20
)
 
Diluted
$
1.37

 
$
2.62

 
$
0.89

 
$
2.94

 
$
0.33

 
$
(1.20
)
 
Consolidated Statements of Comprehensive Income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
$
236

 
$
447

 
$
146

 
$
481

 
$
52

 
$
(191
)
 
Employee benefit plans
 
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) arising during the year
219

 
82

 
91

 
—

 
(425
)
 
24

 
Amortization of actuarial loss
174

 
8

 
255

 
14

 
212

 
17

 
Less income tax (expense) benefit
(109
)
 
(17
)
 
(148
)
 
1

 
67

 
(20
)
 
Other comprehensive (loss) income
203

 
(8
)
 
241

 
(22
)
 
(155
)
 
21

 
Total comprehensive income (loss)
439

 
439

 
387

 
459

 
(103
)
 
(170
)
 
Comprehensive income (loss) attributable to NCR common stockholders
$
442

 
$
442

 
$
391

 
$
463

 
$
(104
)
 
$
(171
)
 
 
December 31, 2013
 
December 31, 2012
Consolidated Balance Sheets:
Previous Accounting Method
 
As Reported
 
Previously Reported
 
Adjusted
Retained earnings
2,312

 
1,372

 
2,134

 
929

Accumulated other comprehensive loss
(978
)
 
(38
)
 
(1,247
)
 
(37
)


Consolidated Statements of Cash Flows:
2013
 
2012
 
2011
Previous Accounting Method
 
As Reported
 
Previously Reported
 
Adjusted
 
Previously Reported
 
Adjusted
Net income (loss)
236

 
447

 
146

 
481

 
52

 
(191
)
Deferred income taxes
(89
)
 
3

 
(37
)
 
144

 
(13
)
 
(130
)
Pension and indemnity plans
(94
)
 
(397
)
 
(478
)
 
(994
)
 
92

 
452