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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 377 $ 498
Accounts receivable, net 1,321 1,282
Inventories 828 699
Other current assets 290 278
Total current assets 2,816 2,757
Property, plant and equipment, net 304 287
Goodwill 2,736 2,727
Intangibles, net 618 672
Assets for Plan Benefits, Defined Benefit Plan 107 94
Deferred income taxes 611 575
Other assets 575 561
Total assets 7,767 7,673
Liabilities and stockholders’ equity    
Short-term borrowings 267 50
Accounts payable 731 781
Payroll and benefits liabilities 205 234
Deferred service revenue and customer deposits 521 468
Other current liabilities 389 432
Total current liabilities 2,113 1,965
Long-term debt, excluding current maturities 3,015 3,001
Pension and indemnity plan liabilities 764 739
Postretirement and postemployment benefits liabilities 127 127
Income tax accruals 140 142
Other liabilities 161 138
Total liabilities 6,320 6,112
Commitments and Contingencies (Note 7)
Redeemable noncontrolling interest 14 15
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.8 shares issued and outstanding as of June 30, 2017 and, 0.9 shares issued and outstanding as of December 31, 2016; redemption amount and liquidation preference of $802 and $870 as of June 30, 2017 and December 31, 2016, respectively 786 847
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 121.4 and 124.6 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 1 1
Paid-in capital 25 32
Retained earnings 806 867
Accumulated other comprehensive loss (190) (205)
Total NCR stockholders’ equity 642 695
Noncontrolling interests in subsidiaries 5 4
Total stockholders’ equity 647 699
Total liabilities and stockholders’ equity $ 7,767 $ 7,673