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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 328 $ 511
Accounts receivable, net 1,251 1,404
Inventories 643 669
Other current assets 327 504
Total current assets 2,549 3,088
Property, plant and equipment, net 322 396
Goodwill 2,733 2,760
Intangibles, net 798 926
Prepaid pension cost 130 551
Deferred income taxes 582 349
Other assets 521 496
Total assets 7,635 8,566
Liabilities and stockholders’ equity    
Short-term borrowings 13 187
Accounts payable 657 712
Payroll and benefits liabilities 189 196
Deferred service revenue and customer deposits 476 494
Other current liabilities 446 481
Total current liabilities 1,781 2,070
Long-term debt 3,239 3,431
Pension and indemnity plan liabilities 696 705
Postretirement and postemployment benefits liabilities 133 170
Income tax accruals 167 181
Other liabilities 79 111
Total liabilities $ 6,095 $ 6,668
Commitments and Contingencies (Note 11)
Redeemable noncontrolling interest $ 16 $ 15
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.8 shares issued and outstanding as of December 31, 2015; no shares authorized or issued as of December 31, 2014; redemption amount and liquidation preference of $824 and $0 as of December 31, 2015 and December 31, 2014, respectively 798 0
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2015 and December 31, 2014 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 133.0 and 168.6 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively 1 2
Paid-in capital 0 442
Retained earnings 869 1,563
Accumulated other comprehensive loss (150) (136)
Total NCR stockholders’ equity 720 1,871
Noncontrolling interests in subsidiaries 6 12
Total stockholders’ equity 726 1,883
Total liabilities and stockholders’ equity $ 7,635 $ 8,566