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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 334 $ 537
Accounts receivable, net 1,309 1,270
Inventories 916 780
Other current assets 296 243
Total current assets 2,855 2,830
Property, plant and equipment, net 348 341
Goodwill 2,589 2,741
Intangibles, net 501 578
Assets for Plan Benefits, Defined Benefit Plan 133 118
Deferred income taxes 488 460
Other assets 591 586
Total assets 7,505 7,654
Liabilities and stockholders’ equity    
Short-term borrowings 246 52
Accounts payable 804 762
Payroll and benefits liabilities 225 219
Contract liabilities 427 458
Other current liabilities 302 398
Total current liabilities 2,004 1,889
Long-term debt, excluding current maturities 2,881 2,939
Pension and indemnity plan liabilities 803 798
Postretirement and postemployment benefits liabilities 130 133
Income tax accruals 118 148
Other liabilities 261 200
Total liabilities 6,197 6,107
Commitments and Contingencies (Note 9)
Redeemable noncontrolling interest 14 15
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $859 and $825 as of September 30, 2018 and December 31, 2017, respectively 846 810
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 118.0 and 122.0 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 1 1
Paid-in capital 19 60
Retained earnings 666 857
Accumulated other comprehensive loss (242) (199)
Total NCR stockholders’ equity 444 719
Noncontrolling interests in subsidiaries 4 3
Total stockholders’ equity 448 722
Total liabilities and stockholders’ equity $ 7,505 $ 7,654