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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 498 $ 328
Accounts receivable, net 1,282 1,251
Inventories 699 643
Other current assets 278 327
Total current assets 2,757 2,549
Property, plant and equipment, net 287 322
Goodwill 2,727 2,733
Intangibles, net 672 798
Prepaid pension cost 94 130
Deferred income taxes 575 582
Other assets 561 521
Total assets 7,673 7,635
Liabilities and stockholders’ equity    
Short-term borrowings 50 13
Accounts payable 781 657
Payroll and benefits liabilities 234 189
Deferred service revenue and customer deposits 468 476
Other current liabilities 432 446
Total current liabilities 1,965 1,781
Long-term debt 3,001 3,239
Pension and indemnity plan liabilities 739 696
Postretirement and postemployment benefits liabilities 127 133
Income tax accruals 142 167
Other liabilities 138 79
Total liabilities 6,112 6,095
Commitments and Contingencies (Note 10)
Redeemable noncontrolling interest 15 16
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 shares issued and outstanding as of December 31, 2016 and 0.8 shares issued and outstanding as of December 31, 2015; redemption amount and liquidation preference of $870 and $824 as of December 31, 2016 and December 31, 2015, respectively 847 798
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2016 and December 31, 2015 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 124.6 and 133.0 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively 1 1
Paid-in capital 32 0
Retained earnings 867 869
Accumulated other comprehensive loss (205) (150)
Total NCR stockholders’ equity 695 720
Noncontrolling interests in subsidiaries 4 6
Total stockholders’ equity 699 726
Total liabilities and stockholders’ equity $ 7,673 $ 7,635