XML 57 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Information (unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
In millions, except per share amounts
 
First
 
Second
 
Third
 
Fourth
2015
 
 
 
 
 
 
 
 
Total revenue
 
$
1,476

 
$
1,604

 
$
1,613

 
$
1,680

Gross margin
 
390

 
146

 
457

 
476

Operating income (loss)
 
95

 
(266
)
 
168

 
138

Income (loss) from continuing operations (attributable to NCR)
 
40

 
(344
)
 
102

 
44

(Loss) from discontinued operations, net of tax
 

 

 
(4
)
 
(20
)
Net income (loss) attributable to NCR
 
$
40

 
$
(344
)
 
$
98

 
$
24

Income (loss) per share attributable to NCR common stockholders:
 
 
 
 
 
 
 
 
Income (loss) per common share from continuing operations
 
 
 
 
 
 
 
 
Basic
 
$
0.24

 
$
(2.03
)
 
$
0.60

 
$
0.27

Diluted
 
$
0.23

 
$
(2.03
)
 
$
0.59

 
$
0.27

Net income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.24

 
$
(2.03
)
 
$
0.58

 
$
0.15

Diluted
 
$
0.23

 
$
(2.03
)
 
$
0.57

 
$
0.15

 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
Total revenue
 
$
1,518

 
$
1,658

 
$
1,647

 
$
1,768

Gross margin
 
416

 
480

 
404

 
432

Operating income
 
108

 
169

 
41

 
35

Income from continuing operations (attributable to NCR)
 
53

 
90

 

 
38

Income (loss) from discontinued operations, net of tax
 

 

 
15

 
(5
)
Net income attributable to NCR
 
$
53

 
$
90

 
$
15

 
$
33

Income per share attributable to NCR common stockholders:
 
 
 
 
 
 
 
 
Income per common share from continuing operations
 
 
 
 
 
 
 
 
Basic
 
$
0.32

 
$
0.54

 
$

 
$
0.23

Diluted
 
$
0.31

 
$
0.53

 
$

 
$
0.22

Net income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.32

 
$
0.54

 
$
0.09

 
$
0.20

Diluted
 
$
0.31

 
$
0.53

 
$
0.09

 
$
0.19