$VYX
NCR Voyix Corp

2012 Q4 Form 10-Q Financial Statement

#000007086612000058 Filed on October 26, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $1.642B $1.435B $1.360B
YoY Change 2.56% 5.51% 15.55%
Cost Of Revenue $1.068B $519.0M $528.0M
YoY Change -12.17% -1.7% 8.64%
Gross Profit $574.0M $382.0M $335.0M
YoY Change 856.67% 14.03% 31.89%
Gross Profit Margin 34.96% 26.62% 24.63%
Selling, General & Admin $150.0M $206.0M $227.0M
YoY Change -35.34% -9.25% 31.21%
% of Gross Profit 26.13% 53.93% 67.76%
Research & Development $13.00M $47.00M $44.00M
YoY Change -74.51% 6.82% 12.82%
% of Gross Profit 2.26% 12.3% 13.13%
Depreciation & Amortization $43.00M $42.00M $30.00M
YoY Change 7.5% 40.0% -16.67%
% of Gross Profit 7.49% 10.99% 8.96%
Operating Expenses $163.0M $253.0M $271.0M
YoY Change -42.4% -6.64% 27.83%
Operating Profit $411.0M $129.0M $93.00M
YoY Change -197.62% 38.71% 97.87%
Interest Expense -$18.00M $7.000M $3.000M
YoY Change 100.0% 133.33%
% of Operating Profit -4.38% 5.43% 3.23%
Other Income/Expense, Net -$1.000M $0.00 -$1.000M
YoY Change -85.71% -100.0% -200.0%
Pretax Income $392.0M $122.0M $24.00M
YoY Change 355.81% 408.33% -31.43%
Income Tax $155.0M $33.00M $2.000M
% Of Pretax Income 39.54% 27.05% 8.33%
Net Earnings $242.0M $87.00M $61.00M
YoY Change -165.58% 42.62% -26.51%
Net Earnings / Revenue 14.74% 6.06% 4.49%
Basic Earnings Per Share $1.51 $0.55 $0.39
Diluted Earnings Per Share $1.47 $0.53 $0.38
COMMON SHARES
Basic Shares Outstanding 159.9M shares 159.6M shares 157.4M shares
Diluted Shares Outstanding 164.8M shares 160.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.069B $581.0M $341.0M
YoY Change 168.59% 70.38% -5.28%
Cash & Equivalents $1.069B $581.0M $341.0M
Short-Term Investments
Other Short-Term Assets $454.0M $425.0M $365.0M
YoY Change 45.98% 16.44% 3.11%
Inventory $797.0M $826.0M $850.0M
Prepaid Expenses
Receivables $1.086B $1.124B $1.128B
Other Receivables $46.00M $54.00M $0.00
Total Short-Term Assets $3.406B $2.956B $2.684B
YoY Change 35.43% 10.13% 7.96%
LONG-TERM ASSETS
Property, Plant & Equipment $308.0M $303.0M $459.0M
YoY Change -15.62% -33.99% 11.95%
Goodwill $1.003B $966.0M $918.0M
YoY Change 9.86% 5.23%
Intangibles $304.0M $299.0M $328.0M
YoY Change -2.56% -8.84%
Long-Term Investments $0.00
YoY Change
Other Assets $448.0M $438.0M $428.0M
YoY Change 3.46% 2.34% -67.6%
Total Long-Term Assets $2.963B $3.078B $2.996B
YoY Change -4.08% 2.74% 63.54%
TOTAL ASSETS
Total Short-Term Assets $3.406B $2.956B $2.684B
Total Long-Term Assets $2.963B $3.078B $2.996B
Total Assets $6.369B $6.034B $5.680B
YoY Change 13.65% 6.23% 31.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $611.0M $612.0M $568.0M
YoY Change 16.38% 7.75% 0.18%
Accrued Expenses $186.0M $193.0M $205.0M
YoY Change -15.84% -5.85% 18.5%
Deferred Revenue
YoY Change
Short-Term Debt $72.00M $54.00M $1.000M
YoY Change 7100.0% 5300.0%
Long-Term Debt Due $72.00M $54.00M $1.000M
YoY Change 7100.0% 5300.0%
Total Short-Term Liabilities $1.742B $1.730B $1.636B
YoY Change 11.74% 5.75% 11.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.891B $1.408B $1.061B
YoY Change 121.95% 32.7% 10510.0%
Other Long-Term Liabilities $79.00M $62.00M $50.00M
YoY Change 27.42% 24.0% -97.54%
Total Long-Term Liabilities $1.970B $1.470B $1.111B
YoY Change 115.54% 32.31% -45.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.742B $1.730B $1.636B
Total Long-Term Liabilities $1.970B $1.470B $1.111B
Total Liabilities $5.072B $4.998B $4.620B
YoY Change 4.88% 8.18% 30.69%
SHAREHOLDERS EQUITY
Retained Earnings $929.0M $2.154B $1.997B
YoY Change 107.37% 7.86%
Common Stock $360.0M $339.0M $254.0M
YoY Change 24.57% 33.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.252B $986.0M $1.022B
YoY Change
Total Liabilities & Shareholders Equity $6.369B $6.034B $5.680B
YoY Change 13.65% 6.23% 31.54%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $242.0M $87.00M $61.00M
YoY Change -165.58% 42.62% -26.51%
Depreciation, Depletion And Amortization $43.00M $42.00M $30.00M
YoY Change 7.5% 40.0% -16.67%
Cash From Operating Activities $170.0M -$441.0M -$13.00M
YoY Change -24.11% 3292.31% -69.05%
INVESTING ACTIVITIES
Capital Expenditures -$49.00M -$43.00M -$27.00M
YoY Change 40.0% 59.26% -61.43%
Acquisitions
YoY Change
Other Investing Activities -$148.0M -$37.00M -$1.092B
YoY Change -452.38% -96.61% -3622.58%
Cash From Investing Activities -$197.0M -$80.00M -$1.119B
YoY Change -2914.29% -92.85% 2769.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 522.0M 718.0M 1.024B
YoY Change -414.46% -29.88% -6500.0%
NET CHANGE
Cash From Operating Activities 170.0M -441.0M -13.00M
Cash From Investing Activities -197.0M -80.00M -1.119B
Cash From Financing Activities 522.0M 718.0M 1.024B
Net Change In Cash 495.0M 197.0M -108.0M
YoY Change 661.54% -282.41% 11.34%
FREE CASH FLOW
Cash From Operating Activities $170.0M -$441.0M -$13.00M
Capital Expenditures -$49.00M -$43.00M -$27.00M
Free Cash Flow $219.0M -$398.0M $14.00M
YoY Change -15.44% -2942.86% -50.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
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us-gaap Goodwill Impairment Loss
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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400000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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150000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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700000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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8000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Profit Loss
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CY2011Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
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CY2012Q3 us-gaap Profit Loss
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CY2012Q3 us-gaap Property Plant And Equipment Net
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CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
365000000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
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CY2012Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
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us-gaap Repayments Of Lines Of Credit
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860000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
50000000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
52000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
155000000 USD
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RetainedEarningsAccumulatedDeficit
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us-gaap Revenues
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3690000000 USD
CY2011Q3 us-gaap Revenues
Revenues
1360000000 USD
us-gaap Revenues
Revenues
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.38
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ShortTermBorrowings
54000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23000000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0078
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
217000000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
227000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
619000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
562000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
24000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
36000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
0.0 Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.0 Y
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.0 Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.1 Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.404
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.401
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.406
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0064
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0204
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
20000000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24000000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
31000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
32000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
28000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
32000000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3600000 shares
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
70000000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
70000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
986000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
785000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
820000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1022000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
916000000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1060000000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
505000000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
649000000 USD
CY2011Q3 us-gaap Technology Services Revenue
TechnologyServicesRevenue
193000000 USD
CY2012Q3 us-gaap Technology Services Revenue
TechnologyServicesRevenue
240000000 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-1000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the period reported. Actual results could differ from those estimates.</font></div></div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5100000 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2800000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5200000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160900000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160200000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158100000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158900000 shares
ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
29000000 USD
CY2012Q3 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
10000000 USD
ncr Acquisition Related Amortization Of Intangible Assets
AcquisitionRelatedAmortizationOfIntangibleAssets
3000000 USD
CY2011Q3 ncr Acquisition Related Amortization Of Intangible Assets
AcquisitionRelatedAmortizationOfIntangibleAssets
3000000 USD
ncr Acquisition Related Integration Costs Included In Other Adjustments
AcquisitionRelatedIntegrationCostsIncludedInOtherAdjustments
12000000 USD
CY2012Q3 ncr Acquisition Related Integration Costs Included In Other Adjustments
AcquisitionRelatedIntegrationCostsIncludedInOtherAdjustments
4000000 USD
ncr Acquisition Related Severance Costs Included In Other Adjustments
AcquisitionRelatedSeveranceCostsIncludedInOtherAdjustments
6000000 USD
CY2011Q3 ncr Acquisition Related Transaction Costs Included In Other Adjustments
AcquisitionRelatedTransactionCostsIncludedInOtherAdjustments
24000000 USD
ncr Acquisition Related Transaction Costs Included In Other Adjustments
AcquisitionRelatedTransactionCostsIncludedInOtherAdjustments
25000000 USD
CY2009 ncr Consent Decrees Filed By Government
ConsentDecreesFiledByGovernment
12
CY2012Q3 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
50 currency
CY2012Q3 ncr Discretionary Contribution To Pension Plan
DiscretionaryContributionToPensionPlan
500000000 USD
CY2012Q3 ncr Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
42000000 USD
CY2012Q3 ncr Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
11000000 USD
CY2012Q3 ncr Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
25000000 USD
CY2012Q3 ncr Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
34000000 USD
CY2012Q3 ncr Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
39000000 USD
CY2012Q3 ncr Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
40000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
100000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-489000000 USD
ncr Interest Coverage Ratio Determination Period
InterestCoverageRatioDeterminationPeriod
four consecutive fiscal quarters
CY2012Q3 ncr Interest Rate Swap Beginning Notional
InterestRateSwapBeginningNotional
560000000 USD
CY2012Q3 ncr Interest Rate Swap Ending Notional
InterestRateSwapEndingNotional
341000000 USD
CY2012Q3 ncr Maximum Incremental Borrowing Per Secured Credit Facility
MaximumIncrementalBorrowingPerSecuredCreditFacility
500000000 USD
CY2012Q3 ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
15 M
ncr Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2011Q4 ncr Number Of Years For Atm Master Purchase Agreement
NumberOfYearsForAtmMasterPurchaseAgreement
5 Y
ncr Other Adjustments
OtherAdjustments
34000000 USD
CY2012Q3 ncr Other Adjustments
OtherAdjustments
14000000 USD
CY2011Q3 ncr Other Adjustments
OtherAdjustments
33000000 USD
ncr Other Adjustments
OtherAdjustments
41000000 USD
CY2011Q4 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
256000000 USD
CY2012Q3 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
255000000 USD
CY2012Q3 ncr Secured Credit Facility Maximum Borrowing Amount
SecuredCreditFacilityMaximumBorrowingAmount
1700000000 USD
CY2012Q3 ncr Share Based Compensation Treasury Yield Curve Term
ShareBasedCompensationTreasuryYieldCurveTerm
P5Y
ncr Stock Issued During Period Value Employee Stock Purchase And Stock Compensation Plan
StockIssuedDuringPeriodValueEmployeeStockPurchaseAndStockCompensationPlan
50000000 USD
ncr Stock Issued During Period Value Employee Stock Purchase And Stock Compensation Plan
StockIssuedDuringPeriodValueEmployeeStockPurchaseAndStockCompensationPlan
41000000 USD
ncr Temporary Equity Comprehensive Income Loss
TemporaryEquityComprehensiveIncomeLoss
-1000000 USD
ncr Threshold Percentage Of Active Participants For Amortization Period Change
ThresholdPercentageOfActiveParticipantsForAmortizationPeriodChange
0.1
ncr Total Solution Revenue
TotalSolutionRevenue
2637000000 USD
CY2011Q3 ncr Total Solution Revenue
TotalSolutionRevenue
870000000 USD
ncr Total Solution Revenue
TotalSolutionRevenue
2252000000 USD
CY2012Q3 ncr Total Solution Revenue
TotalSolutionRevenue
952000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000070866
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
159900000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NCR CORP

Files In Submission

Name View Source Status
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