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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 537 $ 498
Accounts receivable, net 1,270 1,282
Inventories 780 699
Other current assets 243 278
Total current assets 2,830 2,757
Property, plant and equipment, net 341 287
Goodwill 2,741 2,727
Intangibles, net 578 672
Prepaid pension cost 118 94
Deferred income taxes 460 575
Other assets 586 561
Total assets 7,654 7,673
Liabilities and stockholders’ equity    
Short-term borrowings 52 50
Accounts payable 762 781
Payroll and benefits liabilities 219 234
Deferred service revenue and customer deposits 458 468
Other current liabilities 398 432
Total current liabilities 1,889 1,965
Long-term debt 2,939 3,001
Pension and indemnity plan liabilities 798 739
Postretirement and postemployment benefits liabilities 133 127
Income tax accruals 148 142
Other liabilities 200 138
Total liabilities 6,107 6,112
Commitments and Contingencies (Note 9)
Redeemable noncontrolling interest 15 15
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 810 847
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2017 and 2016, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 122.0 and 124.6 shares issued and outstanding as of December 31, 2017 and 2016, respectively 1 1
Paid-in capital 60 32
Retained earnings 857 867
Accumulated other comprehensive loss (199) (205)
Total NCR stockholders’ equity 719 695
Noncontrolling interests in subsidiaries 3 4
Total stockholders’ equity 722 699
Total liabilities and stockholders’ equity $ 7,654 $ 7,673