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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 447 $ 338
Accounts receivable, net of allowances of $24 and $51 as of December 31, 2021 and 2020, respectively 959 1,117
Inventories 754 601
Restricted cash 295 59
Other current assets 421 363
Total current assets 2,876 2,478
Property, plant and equipment, net 703 373
Goodwill 4,519 2,837
Intangibles, net 1,316 532
Operating Lease, Right-of-Use Asset 419 344
Prepaid pension cost 300 199
Deferred Income Taxes and Other Assets, Noncurrent 732 965
Other assets 776 686
Total assets 11,641 8,414
Liabilities and stockholders’ equity    
Short-term borrowings 57 8
Accounts payable 826 632
Payroll and benefits liabilities 389 268
Contract liabilities 516 507
Settlement liabilities 263 31
Other current liabilities 757 642
Total current liabilities 2,808 2,088
Long-term debt 5,505 3,270
Pension and indemnity plan liabilities 789 851
Postretirement and postemployment benefits liabilities 119 120
Income tax accruals 116 102
Operating Lease, Liability, Noncurrent 388 325
Other liabilities 383 334
Total liabilities 10,108 7,090
Commitments and Contingencies (Note 10)
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 274 273
Stockholders’ equity    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 1 1
Paid-in capital 515 368
Retained earnings 1,031 950
Accumulated other comprehensive loss (291) (271)
Total NCR stockholders’ equity 1,256 1,048
Noncontrolling interests in subsidiaries 3 3
Total stockholders’ equity 1,259 1,051
Total liabilities and stockholders’ equity $ 11,641 $ 8,414