Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
The following table presents revenue and operating income by segment: | | | | | | | | | | | | | | | | | In millions | Three months ended June 30 | | Six months ended June 30 | 2014 | | 2013 | | 2014 | | 2013 | Revenue by segment | | | | | | | | Financial Services (1) | $ | 900 |
| | $ | 782 |
| | $ | 1,694 |
| | $ | 1,496 |
| Retail Solutions | 503 |
| | 515 |
| | 993 |
| | 1,004 |
| Hospitality | 170 |
| | 158 |
| | 319 |
| | 289 |
| Emerging Industries | 85 |
| | 80 |
| | 170 |
| | 156 |
| Consolidated revenue | 1,658 |
| | 1,535 |
| | 3,176 |
| | 2,945 |
| Operating income by segment | | | | | | | | Financial Services (1) | 137 |
| | 95 |
| | 240 |
| | 152 |
| Retail Solutions | 48 |
| | 49 |
| | 84 |
| | 90 |
| Hospitality | 23 |
| | 27 |
| | 35 |
| | 48 |
| Emerging Industries | 2 |
| | 11 |
| | 6 |
| | 21 |
| Subtotal - segment operating income | 210 |
| | 182 |
| | 365 |
| | 311 |
| Pension expense | 2 |
| | 9 |
| | 1 |
| | 16 |
| Other adjustments(2) | 39 |
| | 34 |
| | 87 |
| | 71 |
| Income from operations | $ | 169 |
| | $ | 139 |
| | $ | 277 |
| | $ | 224 |
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| | (1) | For the three months ended June 30, 2014 and from the acquisition date of January 10, 2014 through June 30, 2014, Digital Insight contributed $87 million and $163 million, respectively, in revenue and $27 million and $50 million, respectively, in segment operating income to the Financial Services segment. |
| | (2) | Other adjustments for the three months ended June 30, 2014 include $30 million of acquisition-related amortization of intangible assets, $6 million of acquisition-related costs, $2 million of acquisition-related purchase price adjustments and $1 million of legal costs related to previously disclosed OFAC and FCPA investigations and for the three months ended June 30, 2013 include $17 million of acquisition-related amortization of intangible assets, $14 million of acquisition-related costs, and $3 million of purchase price adjustments. Other adjustments for the six months ended June 30, 2014 include $60 million of acquisition-related amortization of intangible assets, $20 million of acquisition-related costs, $5 million of purchase price adjustments, and $2 million of legal costs related to previously disclosed OFAC and FCPA investigations and for the six months ended June 30, 2013 include $31 million of acquisition-related amortization of intangible assets, $30 million of acquisition-related costs, $9 million of purchase price adjustments, and $1 million of legal costs related to previously disclosed OFAC and FCPA investigations. |
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Revenue from External Customers by Products and Services [Table Text Block] |
The following table presents revenue from products and services for NCR: | | | | | | | | | | | | | | | | | In millions | Three months ended June 30 | | Six months ended June 30 | 2014 | | 2013 | | 2014 | | 2013 | Product revenue | $ | 722 |
| | $ | 743 |
| | $ | 1,356 |
| | $ | 1,410 |
| Professional and installation services revenue | 431 |
| | 308 |
| | 814 |
| | 576 |
| Total solution revenue | 1,153 |
| | 1,051 |
| | 2,170 |
| | 1,986 |
| Support services revenue | 505 |
| | 484 |
| | 1,006 |
| | 959 |
| Total revenue | $ | 1,658 |
| | $ | 1,535 |
| | $ | 3,176 |
| | $ | 2,945 |
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