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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 424 $ 528
Restricted cash 0 1,114
Accounts receivable, net 1,454 1,339
Inventories 777 790
Other current assets 557 568
Total current assets 3,212 4,339
Property, plant and equipment, net 398 352
Goodwill 2,773 1,534
Intangibles, net 962 494
Prepaid pension cost 506 478
Deferred income taxes 245 441
Other assets 514 470
Total assets 8,610 8,108
Liabilities and stockholders’ equity    
Short-term borrowings 85 34
Accounts payable 705 670
Payroll and benefits liabilities 203 191
Deferred service revenue and customer deposits 529 525
Other current liabilities 486 461
Total current liabilities 2,008 1,881
Long-term debt 3,660 3,320
Pension and indemnity plan liabilities 513 532
Postretirement and postemployment benefits liabilities 172 169
Income tax accruals 189 189
Environmental liabilities 48 121
Other liabilities 76 99
Total liabilities 6,666 6,311
Commitments and Contingencies (Note 10)      
Redeemable noncontrolling interest 12 14
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of September 30, 2014 and December 31, 2013 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 168.4 and 166.6 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 2 2
Paid-in capital 446 433
Retained earnings 1,530 1,372
Accumulated other comprehensive loss (60) (38)
Total NCR stockholders’ equity 1,918 1,769
Noncontrolling interests in subsidiaries 14 14
Total stockholders’ equity 1,932 1,783
Total liabilities and stockholders’ equity $ 8,610 $ 8,108