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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 343 $ 537
Accounts receivable, net 1,272 1,270
Inventories 842 780
Other current assets 282 243
Total current assets 2,739 2,830
Property, plant and equipment, net 326 341
Goodwill 2,590 2,741
Intangibles, net 517 578
Assets for Plan Benefits, Defined Benefit Plan 127 118
Deferred income taxes 472 460
Other assets 593 586
Total assets 7,364 7,654
Liabilities and stockholders’ equity    
Short-term borrowings 160 52
Accounts payable 711 762
Payroll and benefits liabilities 229 219
Contract liabilities 469 458
Other current liabilities 310 398
Total current liabilities 1,879 1,889
Long-term debt, excluding current maturities 2,952 2,939
Pension and indemnity plan liabilities 796 798
Postretirement and postemployment benefits liabilities 132 133
Income tax accruals 127 148
Other liabilities 258 200
Total liabilities 6,144 6,107
Commitments and Contingencies (Note 9)
Redeemable noncontrolling interest 12 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, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $847 and $825 as of June 30, 2018 and December 31, 2017, respectively 834 810
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 117.7 and 122.0 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 1 1
Paid-in capital 0 60
Retained earnings 594 857
Accumulated other comprehensive loss (224) (199)
Total NCR stockholders’ equity 371 719
Noncontrolling interests in subsidiaries 3 3
Total stockholders’ equity 374 722
Total liabilities and stockholders’ equity $ 7,364 $ 7,654