XML 47 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information and Concentrations (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table presents revenue and operating income by segment:
In millions
Three months ended September 30
 
Nine months ended September 30
2016
 
2015
 
2016
 
2015
Revenue by segment
 
 
 
 
 
 
 
Software
$
468

 
$
434

 
$
1,339

 
$
1,288

Services
591

 
563

 
1,708

 
1,628

Hardware
618

 
616

 
1,694

 
1,777

Consolidated revenue
1,677

 
1,613

 
4,741

 
4,693

Operating income by segment
 
 
 
 
 
 
 
Software
146

 
135

 
405

 
382

Services
56

 
49

 
139

 
133

Hardware (1)
28

 
30

 
32

 
45

Subtotal - segment operating income
230

 
214

 
576

 
560

Other adjustments (2)
41

 
46

 
123

 
563

Income from operations
$
189

 
$
168

 
$
453

 
$
(3
)


(1) 
On May 27, 2016, NCR completed the sale of all but the Middle East and Africa (MEA) assets of its Interactive Printer Solutions (IPS) business to Atlas Holdings LLC. The sale included all dedicated assets of the IPS division worldwide, other than in the MEA region. Accordingly, the revenue and operating income results exclude the results of the IPS operations, except for the IPS MEA operations, from May 27, 2016 through the end of the third quarter of 2016.

(2) 
The following table presents the other adjustments for NCR:
In millions
Three months ended September 30
 
Nine months ended September 30
2016
 
2015
 
2016
 
2015
Restructuring / transformation costs
$
8

 
$
12

 
$
23

 
$
36

Acquisition-related amortization of intangible assets
31

 
31

 
95

 
94

Acquisition-related costs
2

 
2

 
5

 
7

OFAC and FCPA investigations

 

 

 
1

Pension mark-to-market adjustments

 
1

 

 
425

Total other adjustments
$
41

 
$
46


$
123

 
$
563

Revenue from External Customers by Products and Services
The following table presents revenue from products and services for NCR:
In millions
Three months ended September 30
 
Nine months ended September 30
2016
 
2015
 
2016
 
2015
Product revenue
$
708

 
$
688

 
$
1,932

 
$
1,995

Professional services and installation services revenue
266

 
242

 
729

 
676

Recurring revenue, including maintenance and cloud revenue
703

 
683

 
2,080

 
2,022

Total revenue
$
1,677

 
$
1,613

 
$
4,741

 
$
4,693