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Condensed Consolidating Supplemental Guarantor Information - Statement of Operations and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Product revenue $ 657 $ 708 $ 1,829 $ 1,932
Service revenue 1,006 969 2,905 2,809
Total revenue 1,663 1,677 4,734 4,741
Cost of products 528 528 1,430 1,487
Cost of services 662 672 1,955 1,951
Selling, general and administrative expenses 220 225 676 678
Research and development expenses 53 56 178 159
Restructuring Charges 0 7 0 13
Total operating expenses 1,463 1,488 4,239 4,288
Income from operations 200 189 495 453
Interest expense (42) (41) (122) (130)
Other (expense), net (8) (8) (22) (33)
Income from continuing operations before income taxes 150 140 351 290
Income tax expense (benefit) 31 31 78 75
Income (loss) from continuing operations before earnings in subsidiaries 119 109 273 215
Equity in earnings of consolidated subsidiaries 0 0 0 0
Income from continuing operations 119 109 273 215
Income from discontinued operations, net of tax 0 2 (5) 2
Net income 119 107 278 213
Net income attributable to noncontrolling interests 1 2 1 0
Net income attributable to NCR 118 105 277 213
Total comprehensive income (loss) 119 110 293 184
Less comprehensive income (loss) attributable to noncontrolling interests (1) 1 (1) (7)
Comprehensive income attributable to NCR 120 109 294 191
Eliminations        
Product revenue (51) (100) (215) (270)
Service revenue 0 0 0 0
Total revenue (51) (100) (215) (270)
Cost of products (51) (100) (215) (270)
Cost of services 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Research and development expenses 0 0 0 0
Restructuring Charges   0   0
Total operating expenses (51) (100) (215) (270)
Income from operations 0 0 0 0
Interest expense 17 17 50 52
Other (expense), net (17) (17) (50) (52)
Income from continuing operations before income taxes 0 0 0 0
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations before earnings in subsidiaries 0 0 0 0
Equity in earnings of consolidated subsidiaries (172) (232) (398) (498)
Income from continuing operations (172) (232) (398) (498)
Income from discontinued operations, net of tax 0 0 0 0
Net income (172) (232) (398) (498)
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to NCR (172) (232) (398) (498)
Total comprehensive income (loss) (188) (234) (448) (418)
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to NCR (188) (234) (448) (418)
Parent Issuer        
Product revenue 338 358 948 910
Service revenue 427 415 1,254 1,191
Total revenue 765 773 2,202 2,101
Cost of products 264 282 728 712
Cost of services 295 323 871 893
Selling, general and administrative expenses 97 117 331 367
Research and development expenses 40 26 100 83
Restructuring Charges   4   10
Total operating expenses 696 752 2,030 2,065
Income from operations 69 21 172 36
Interest expense (40) (40) (118) (126)
Other (expense), net 1 10 10 35
Income from continuing operations before income taxes 30 (9) 64 (55)
Income tax expense (benefit) 11 2 20 (19)
Income (loss) from continuing operations before earnings in subsidiaries 19 (11) 44 (36)
Equity in earnings of consolidated subsidiaries 99 118 228 251
Income from continuing operations 118 107 272 215
Income from discontinued operations, net of tax 0 2 (5) 2
Net income 118 105 277 213
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to NCR 118 105 277 213
Total comprehensive income (loss) 121 109 294 191
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to NCR 121 109 294 191
Guarantor Subsidiary        
Product revenue 13 15 66 70
Service revenue 6 9 20 26
Total revenue 19 24 86 96
Cost of products 8 14 30 30
Cost of services 1 3 6 9
Selling, general and administrative expenses 1 1 3 3
Research and development expenses 0 0 0 0
Restructuring Charges   0   0
Total operating expenses 10 18 39 42
Income from operations 9 6 47 54
Interest expense 0 0 0 0
Other (expense), net 1 (6) 0 (11)
Income from continuing operations before income taxes 10 0 47 43
Income tax expense (benefit) 1 7 19 32
Income (loss) from continuing operations before earnings in subsidiaries 9 (7) 28 11
Equity in earnings of consolidated subsidiaries 73 114 170 247
Income from continuing operations 82 107 198 258
Income from discontinued operations, net of tax 0 0 0 0
Net income 82 107 198 258
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to NCR 82 107 198 258
Total comprehensive income (loss) 91 103 233 204
Less comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to NCR 91 103 233 204
Non-Guarantor Subsidiaries        
Product revenue 357 435 1,030 1,222
Service revenue 573 545 1,631 1,592
Total revenue 930 980 2,661 2,814
Cost of products 307 332 887 1,015
Cost of services 366 346 1,078 1,049
Selling, general and administrative expenses 122 107 342 308
Research and development expenses 13 30 78 76
Restructuring Charges   3   3
Total operating expenses 808 818 2,385 2,451
Income from operations 122 162 276 363
Interest expense (19) (18) (54) (56)
Other (expense), net 7 5 18 (5)
Income from continuing operations before income taxes 110 149 240 302
Income tax expense (benefit) 19 22 39 62
Income (loss) from continuing operations before earnings in subsidiaries 91 127 201 240
Equity in earnings of consolidated subsidiaries 0 0 0 0
Income from continuing operations 91 127 201 240
Income from discontinued operations, net of tax 0 0 0 0
Net income 91 127 201 240
Net income attributable to noncontrolling interests 1 2 1 0
Net income attributable to NCR 90 125 200 240
Total comprehensive income (loss) 95 132 214 207
Less comprehensive income (loss) attributable to noncontrolling interests (1) 1 (1) (7)
Comprehensive income attributable to NCR $ 96 $ 131 $ 215 $ 214