XML 33 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidating Guarantor Information Statement of Operations and Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Product revenue $ 634 $ 667
Service revenue 884 743
Total revenue 1,518 1,410
Cost of products 476 503
Cost of services 626 538
Selling, general and administrative expenses 245 229
Research and development expenses 63 55
Total operating expenses 1,410 1,325
Income (loss) from operations 108 85
Interest expense 43 21
Other (expense) income, net (7) 2
Income from continuing operations before income taxes 58 66
Income tax expense (benefit) 4 2
Income (loss) from continuing operations before earning in subsidiaries 54 64
Equity in earnings of consolidated subsidiaries 0 0
Income from continuing operations 54 64
Income (loss) from discontinued operations, net of tax 0 (1)
Net income 54 63
Net income 1 2
Net income (loss) attributable to NCR 53 61
Total comprehensive income (loss) 58 66
Less comprehensive income (loss) attributable to noncontrolling interests 0 1
Comprehensive income attributable to NCR common stockholders 58 65
Parent Company [Member]
   
Product revenue 240 282
Service revenue 307 298
Total revenue 547 580
Cost of products 183 212
Cost of services 232 221
Selling, general and administrative expenses 131 136
Research and development expenses 17 18
Total operating expenses 563 587
Income (loss) from operations (16) (7)
Interest expense 43 22
Other (expense) income, net 12 (1)
Income from continuing operations before income taxes (47) (30)
Income tax expense (benefit) (17) (12)
Income (loss) from continuing operations before earning in subsidiaries (30) (18)
Equity in earnings of consolidated subsidiaries 83 80
Income from continuing operations 53 62
Income (loss) from discontinued operations, net of tax 0 (1)
Net income 53 61
Net income 0 0
Net income (loss) attributable to NCR 53 61
Total comprehensive income (loss) 58 65
Less comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to NCR common stockholders 58 65
Guarantor Subsidiary [Member]
   
Product revenue 17 13
Service revenue 7 5
Total revenue 24 18
Cost of products 5 2
Cost of services 3 3
Selling, general and administrative expenses 1 1
Research and development expenses 0 (1)
Total operating expenses 9 5
Income (loss) from operations 15 13
Interest expense 0 0
Other (expense) income, net (2) (2)
Income from continuing operations before income taxes 13 11
Income tax expense (benefit) 7 (7)
Income (loss) from continuing operations before earning in subsidiaries 6 18
Equity in earnings of consolidated subsidiaries 63 67
Income from continuing operations 69 85
Income (loss) from discontinued operations, net of tax 0 0
Net income 69 85
Net income 0 0
Net income (loss) attributable to NCR 69 85
Total comprehensive income (loss) 73 73
Less comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to NCR common stockholders 73 73
Non-Guarantor Subsidiaries [Member]
   
Product revenue 431 423
Service revenue 570 440
Total revenue 1,001 863
Cost of products 342 340
Cost of services 391 314
Selling, general and administrative expenses 113 92
Research and development expenses 46 38
Total operating expenses 892 784
Income (loss) from operations 109 79
Interest expense 17 1
Other (expense) income, net 0 7
Income from continuing operations before income taxes 92 85
Income tax expense (benefit) 14 21
Income (loss) from continuing operations before earning in subsidiaries 78 64
Equity in earnings of consolidated subsidiaries 0 0
Income from continuing operations 78 64
Income (loss) from discontinued operations, net of tax 0 0
Net income 78 64
Net income 1 2
Net income (loss) attributable to NCR 77 62
Total comprehensive income (loss) 78 24
Less comprehensive income (loss) attributable to noncontrolling interests 0 1
Comprehensive income attributable to NCR common stockholders 78 23
Consolidation, Eliminations [Member]
   
Product revenue (54) (51)
Service revenue 0 0
Total revenue (54) (51)
Cost of products (54) (51)
Cost of services 0 0
Selling, general and administrative expenses 0 0
Research and development expenses 0 0
Total operating expenses (54) (51)
Income (loss) from operations 0 0
Interest expense (17) (2)
Other (expense) income, net (17) (2)
Income from continuing operations before income taxes 0 0
Income tax expense (benefit) 0 0
Income (loss) from continuing operations before earning in subsidiaries 0 0
Equity in earnings of consolidated subsidiaries (146) (147)
Income from continuing operations (146) (147)
Income (loss) from discontinued operations, net of tax 0 0
Net income (146) (147)
Net income 0 0
Net income (loss) attributable to NCR (146) (147)
Total comprehensive income (loss) (151) (96)
Less comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to NCR common stockholders $ (151) $ (96)