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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 464 $ 537
Accounts receivable, net 1,356 1,270
Inventories 806 780
Other current assets 397 243
Total current assets 3,023 2,830
Property, plant and equipment, net 359 341
Goodwill 2,692 2,741
Intangibles, net 595 578
Prepaid pension cost 140 118
Deferred income taxes 448 460
Other assets 504 586
Total assets 7,761 7,654
Liabilities and stockholders’ equity    
Short-term borrowings 185 52
Accounts payable 897 762
Payroll and benefits liabilities 238 219
Deferred service revenue and customer deposits 461 458
Other current liabilities 501 398
Total current liabilities 2,282 1,889
Long-term debt 2,980 2,939
Pension and indemnity plan liabilities 759 798
Postretirement and postemployment benefits liabilities 118 133
Income tax accruals 91 148
Other liabilities 259 200
Total liabilities 6,489 6,107
Commitments and Contingencies (Note 10)
Redeemable noncontrolling interest 14 15
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 859 810
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of December 31, 2018 and 2017, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 118.7 and 122.0 shares issued and outstanding as of December 31, 2018 and 2017, respectively 1 1
Paid-in capital 34 60
Retained earnings 606 857
Accumulated other comprehensive loss (246) (199)
Total NCR stockholders’ equity 395 719
Noncontrolling interests in subsidiaries 4 3
Total stockholders’ equity 399 722
Total liabilities and stockholders’ equity $ 7,761 $ 7,654