XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 54 $ 63
Currency translation adjustments    
Currency translation adjustments 7 (23)
Derivatives    
Unrealized (loss) gain on derivatives (1) 2
Losses on derivatives arising during the period 1 2
Less income tax benefit (expense) 0 (1)
Securities    
Unrealized gain on securities 0 3
Employee benefit plans    
Amortization of prior service benefit (6) (18)
Net gain arising during the period 0 48
Amortization of actuarial loss 1 2
Less income tax benefit (expense) 2 (12)
Other comprehensive income 4 3
Total comprehensive income 58 66
Less comprehensive income attributable to noncontrolling interests:    
Net income 1 2
Currency translation adjustments (1) (1)
Amounts attributable to noncontrolling interests 0 (1)
Comprehensive income attributable to NCR common stockholders $ 58 $ 65