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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 509 $ 464
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 516 476
Accounts receivable, net 1,490 1,356
Inventories 784 806
Other current assets 361 397
Total current assets 3,144 3,023
Property, plant and equipment, net 413 359
Goodwill 2,832 2,692
Intangibles, net 607 595
Operating Lease, Right-of-Use Asset 391 0
Prepaid pension cost 178 140
Deferred income taxes 821 448
Other assets 601 504
Total assets 8,987 7,761
Liabilities and stockholders’ equity    
Short-term borrowings 282 185
Accounts payable 840 897
Payroll and benefits liabilities 308 238
Deferred service revenue and customer deposits 502 461
Other current liabilities 606 501
Total current liabilities 2,538 2,282
Long-term debt 3,277 2,980
Pension and indemnity plan liabilities 858 759
Postretirement and postemployment benefits liabilities 111 118
Income tax accruals 92 91
Operating Lease, Liability, Noncurrent 369 0
Other liabilities 240 259
Total liabilities 7,485 6,489
Commitments and Contingencies (Note 11)
Redeemable noncontrolling interest 0 14
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 December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively 395 859
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2019 and 2018, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 127.7 and 118.7 shares issued and outstanding as of December 31, 2019 and 2018, respectively 1 1
Paid-in capital 312 34
Retained earnings 1,060 606
Accumulated other comprehensive loss (269) (246)
Total NCR stockholders’ equity 1,104 395
Noncontrolling interests in subsidiaries 3 4
Total stockholders’ equity 1,107 399
Total liabilities and stockholders’ equity $ 8,987 $ 7,761