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Condensed Consolidating Supplemental Guarantor Information - Statement of Operations and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Product revenue $ 554 $ 548
Service revenue 924 896
Total revenue 1,478 1,444
Cost of products 424 442
Cost of services 641 622
Selling, general and administrative expenses 229 224
Research and development expenses 67 53
Restructuring-related charges 0 2
Total operating expenses 1,361 1,343
Income from operations 117 101
Interest expense (39) (46)
Other (expense), net (7) (10)
Income from continuing operations before income taxes 71 45
Income tax expense (benefit) 14 13
Income (loss) from continuing operations before earnings in subsidiaries 57 32
Equity in earnings of consolidated subsidiaries 0 0
Income from continuing operations 57 32
Loss from discontinued operations, net of tax 0 0
Net income 57 32
Net income attributable to noncontrolling interests 0 0
Net income attributable to NCR 57 32
Total comprehensive income (loss) 75 20
Less comprehensive income (loss) attributable to noncontrolling interests 0 (4)
Comprehensive income attributable to NCR 75 24
Eliminations    
Product revenue (104) (64)
Service revenue 0 0
Total revenue (104) (64)
Cost of products (104) (64)
Cost of services 0 0
Selling, general and administrative expenses 0 0
Research and development expenses 0 0
Restructuring-related charges   0
Total operating expenses (104) (64)
Income from operations 0 0
Interest expense 16 17
Other (expense), net (16) (17)
Income from continuing operations before income taxes 0 0
Income tax expense (benefit) 0 0
Income (loss) from continuing operations before earnings in subsidiaries 0 0
Equity in earnings of consolidated subsidiaries (53) (91)
Income from continuing operations (53) (91)
Loss from discontinued operations, net of tax 0 0
Net income (53) (91)
Net income attributable to noncontrolling interests 0 0
Net income attributable to NCR (53) (91)
Total comprehensive income (loss) (77) (60)
Less comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to NCR (77) (60)
Parent Issuer    
Product revenue 283 234
Service revenue 405 381
Total revenue 688 615
Cost of products 208 181
Cost of services 285 287
Selling, general and administrative expenses 118 122
Research and development expenses 26 28
Restructuring-related charges   2
Total operating expenses 637 620
Income from operations 51 (5)
Interest expense (39) (45)
Other (expense), net (2) 11
Income from continuing operations before income taxes 10 (39)
Income tax expense (benefit) (1) (21)
Income (loss) from continuing operations before earnings in subsidiaries 11 (18)
Equity in earnings of consolidated subsidiaries 46 50
Income from continuing operations 57 32
Loss from discontinued operations, net of tax 0 0
Net income 57 32
Net income attributable to noncontrolling interests 0 0
Net income attributable to NCR 57 32
Total comprehensive income (loss) 75 24
Less comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to NCR 75 24
Guarantor Subsidiary    
Product revenue 40 16
Service revenue 7 8
Total revenue 47 24
Cost of products 13 7
Cost of services 2 3
Selling, general and administrative expenses 1 1
Research and development expenses 0 0
Restructuring-related charges   0
Total operating expenses 16 11
Income from operations 31 13
Interest expense 0 0
Other (expense), net 0 (5)
Income from continuing operations before income taxes 31 8
Income tax expense (benefit) 16 5
Income (loss) from continuing operations before earnings in subsidiaries 15 3
Equity in earnings of consolidated subsidiaries 7 41
Income from continuing operations 22 44
Loss from discontinued operations, net of tax 0 0
Net income 22 44
Net income attributable to noncontrolling interests 0 0
Net income attributable to NCR 22 44
Total comprehensive income (loss) 34 28
Less comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to NCR 34 28
Non-Guarantor Subsidiaries    
Product revenue 335 362
Service revenue 512 507
Total revenue 847 869
Cost of products 307 318
Cost of services 354 332
Selling, general and administrative expenses 110 101
Research and development expenses 41 25
Restructuring-related charges   0
Total operating expenses 812 776
Income from operations 35 93
Interest expense (16) (18)
Other (expense), net 11 1
Income from continuing operations before income taxes 30 76
Income tax expense (benefit) (1) 29
Income (loss) from continuing operations before earnings in subsidiaries 31 47
Equity in earnings of consolidated subsidiaries 0 0
Income from continuing operations 31 47
Loss from discontinued operations, net of tax 0 0
Net income 31 47
Net income attributable to noncontrolling interests 0 0
Net income attributable to NCR 31 47
Total comprehensive income (loss) 43 28
Less comprehensive income (loss) attributable to noncontrolling interests 0 (4)
Comprehensive income attributable to NCR $ 43 $ 32