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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 332 $ 328
Accounts receivable, net 1,362 1,251
Inventories 765 643
Other current assets 294 327
Total current assets 2,753 2,549
Property, plant and equipment, net 290 322
Goodwill 2,736 2,733
Intangibles, net 734 798
Prepaid pension cost 130 130
Deferred income taxes 564 582
Other assets 544 521
Total assets 7,751 7,635
Liabilities and stockholders’ equity    
Short-term borrowings 259 13
Accounts payable 676 657
Payroll and benefits liabilities 191 189
Deferred service revenue and customer deposits 535 476
Other current liabilities 356 446
Total current liabilities 2,017 1,781
Long-term debt, excluding current maturities 3,198 3,239
Pension and indemnity plan liabilities 702 696
Postretirement and postemployment benefits liabilities 128 133
Income tax accruals 174 167
Other liabilities 141 79
Total liabilities 6,360 6,095
Commitments and Contingencies (Note 9)
Redeemable noncontrolling interest 9 16
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.8 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively; redemption amount and liquidation preference of $835 and $824 as of March 31, 2016 and December 31, 2015, respectively 822 798
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of March 31, 2016 and December 31, 2015 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 124.9 and 133.0 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively 1 1
Paid-in capital 0 0
Retained earnings 730 869
Accumulated other comprehensive loss (176) (150)
Total NCR stockholders’ equity 555 720
Noncontrolling interests in subsidiaries 5 6
Total stockholders’ equity 560 726
Total liabilities and stockholders’ equity $ 7,751 $ 7,635