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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Assets, Current [Abstract]    
Cash and cash equivalents $ 1,681 $ 509
Accounts receivable, net of allowances of $54 and $44 as of June 30, 2020 and December 31, 2019, respectively 1,249 1,490
Inventories 782 784
Other current assets 424 361
Total current assets 4,136 3,144
Property, Plant and Equipment, Net 394 413
Goodwill 2,823 2,832
Intangible Assets, Net (Excluding Goodwill) 562 607
Operating Lease, Right-of-Use Asset 347 391
Assets for Plan Benefits, Defined Benefit Plan 182 178
Deferred Income Taxes and Other Assets, Noncurrent 849 821
Other Assets, Noncurrent 656 601
Assets, Total 9,949 8,987
Liabilities, Current [Abstract]    
Short-term Debt 217 282
Accounts Payable, Current 680 840
Employee-related Liabilities, Current 249 308
Contract with Customer, Liability, Current 563 502
Other Liabilities, Current 585 606
Liabilities, Current, Total 2,294 2,538
Long-term debt 4,473 3,277
Pension and indemnity plan liabilities 864 858
Postretirement and postemployment benefits liabilities 114 111
Income tax accruals 91 92
Operating lease liabilities 334 369
Other liabilities 254 240
Liabilities, Total 8,424 7,485
Commitments and Contingencies (Note 9)
Series A Convertible Preferred Stock, par value $0.01, 3.0 shares authorized 402 395
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 128.2 and 127.7 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 1 1
Paid-in capital 300 312
Retained earnings 1,134 1,060
Accumulated other comprehensive loss (315) (269)
Total NCR stockholders’ equity 1,120 1,104
Noncontrolling interests in subsidiaries 3 3
Total stockholders’ equity 1,123 1,107
Total liabilities and stockholders’ equity $ 9,949 $ 8,987