$VYX
NCR Voyix Corp

2013 Q3 Form 10-Q Financial Statement

#000007086613000067 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $1.508B $1.435B
YoY Change 5.09% 5.51%
Cost Of Revenue $569.0M $519.0M
YoY Change 9.63% -1.7%
Gross Profit $415.0M $382.0M
YoY Change 8.64% 14.03%
Gross Profit Margin 27.52% 26.62%
Selling, General & Admin $217.0M $206.0M
YoY Change 5.34% -9.25%
% of Gross Profit 52.29% 53.93%
Research & Development $53.00M $47.00M
YoY Change 12.77% 6.82%
% of Gross Profit 12.77% 12.3%
Depreciation & Amortization $52.00M $42.00M
YoY Change 23.81% 40.0%
% of Gross Profit 12.53% 10.99%
Operating Expenses $270.0M $253.0M
YoY Change 6.72% -6.64%
Operating Profit $145.0M $129.0M
YoY Change 12.4% 38.71%
Interest Expense $23.00M $7.000M
YoY Change 228.57% 133.33%
% of Operating Profit 15.86% 5.43%
Other Income/Expense, Net -$3.000M $0.00
YoY Change -100.0%
Pretax Income $119.0M $122.0M
YoY Change -2.46% 408.33%
Income Tax $19.00M $33.00M
% Of Pretax Income 15.97% 27.05%
Net Earnings $98.00M $87.00M
YoY Change 12.64% 42.62%
Net Earnings / Revenue 6.5% 6.06%
Basic Earnings Per Share $0.59 $0.55
Diluted Earnings Per Share $0.58 $0.53
COMMON SHARES
Basic Shares Outstanding 166.2M shares 159.6M shares
Diluted Shares Outstanding 170.0M shares 164.8M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $460.0M $581.0M
YoY Change -20.83% 70.38%
Cash & Equivalents $460.0M $581.0M
Short-Term Investments
Other Short-Term Assets $591.0M $425.0M
YoY Change 39.06% 16.44%
Inventory $842.0M $826.0M
Prepaid Expenses
Receivables $1.349B $1.124B
Other Receivables $41.00M $54.00M
Total Short-Term Assets $3.242B $2.956B
YoY Change 9.68% 10.13%
LONG-TERM ASSETS
Property, Plant & Equipment $338.0M $303.0M
YoY Change 11.55% -33.99%
Goodwill $1.472B $966.0M
YoY Change 52.38% 5.23%
Intangibles $474.0M $299.0M
YoY Change 58.53% -8.84%
Long-Term Investments $0.00
YoY Change
Other Assets $436.0M $438.0M
YoY Change -0.46% 2.34%
Total Long-Term Assets $3.636B $3.078B
YoY Change 18.13% 2.74%
TOTAL ASSETS
Total Short-Term Assets $3.242B $2.956B
Total Long-Term Assets $3.636B $3.078B
Total Assets $6.878B $6.034B
YoY Change 13.99% 6.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $584.0M $612.0M
YoY Change -4.58% 7.75%
Accrued Expenses $209.0M $193.0M
YoY Change 8.29% -5.85%
Deferred Revenue
YoY Change
Short-Term Debt $15.00M $54.00M
YoY Change -72.22% 5300.0%
Long-Term Debt Due $15.00M $54.00M
YoY Change -72.22% 5300.0%
Total Short-Term Liabilities $1.753B $1.730B
YoY Change 1.33% 5.75%
LONG-TERM LIABILITIES
Long-Term Debt $2.212B $1.408B
YoY Change 57.1% 32.7%
Other Long-Term Liabilities $118.0M $62.00M
YoY Change 90.32% 24.0%
Total Long-Term Liabilities $2.330B $1.470B
YoY Change 58.5% 32.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.753B $1.730B
Total Long-Term Liabilities $2.330B $1.470B
Total Liabilities $5.286B $4.998B
YoY Change 5.76% 8.18%
SHAREHOLDERS EQUITY
Retained Earnings $1.174B $2.154B
YoY Change -45.5% 7.86%
Common Stock $436.0M $339.0M
YoY Change 28.61% 33.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.537B $986.0M
YoY Change
Total Liabilities & Shareholders Equity $6.878B $6.034B
YoY Change 13.99% 6.23%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $98.00M $87.00M
YoY Change 12.64% 42.62%
Depreciation, Depletion And Amortization $52.00M $42.00M
YoY Change 23.81% 40.0%
Cash From Operating Activities $0.00 -$441.0M
YoY Change -100.0% 3292.31%
INVESTING ACTIVITIES
Capital Expenditures -$66.00M -$43.00M
YoY Change 53.49% 59.26%
Acquisitions
YoY Change
Other Investing Activities $7.000M -$37.00M
YoY Change -118.92% -96.61%
Cash From Investing Activities -$59.00M -$80.00M
YoY Change -26.25% -92.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 60.00M 718.0M
YoY Change -91.64% -29.88%
NET CHANGE
Cash From Operating Activities 0.000 -441.0M
Cash From Investing Activities -59.00M -80.00M
Cash From Financing Activities 60.00M 718.0M
Net Change In Cash 1.000M 197.0M
YoY Change -99.49% -282.41%
FREE CASH FLOW
Cash From Operating Activities $0.00 -$441.0M
Capital Expenditures -$66.00M -$43.00M
Free Cash Flow $66.00M -$398.0M
YoY Change -116.58% -2942.86%

Facts In Submission

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0.59
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.49
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.49
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.46
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.44
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44000000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
94000000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
152000000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
21000000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
56000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
74000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
41000000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
64000000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-24000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
68000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
48000000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
474000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
304000000 USD
us-gaap Interest Expense
InterestExpense
70000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
23000000 USD
us-gaap Interest Expense
InterestExpense
24000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
7000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
167000000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
216000000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
842000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
797000000 USD
CY2013Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
458000000 USD
CY2012Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
443000000 USD
CY2012Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
187000000 USD
CY2013Q3 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
168000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
0 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
0 USD
CY2012Q4 us-gaap Liabilities
Liabilities
5072000000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
5286000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6369000000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6878000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1742000000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1753000000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
2227000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1963000000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2212000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1891000000 USD
us-gaap Maintenance Revenue
MaintenanceRevenue
1451000000 USD
CY2013Q3 us-gaap Maintenance Revenue
MaintenanceRevenue
483000000 USD
CY2012Q3 us-gaap Maintenance Revenue
MaintenanceRevenue
483000000 USD
us-gaap Maintenance Revenue
MaintenanceRevenue
1442000000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
38000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
30000000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-51000000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
13000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
609000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
276000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
609000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
276000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-157000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-836000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-836000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-157000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-280000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-280000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16000000 USD
us-gaap Net Income Loss
NetIncomeLoss
245000000 USD
us-gaap Net Income Loss
NetIncomeLoss
239000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
87000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
98000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
98000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
239000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
245000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
87000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
129000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
369000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
337000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
145000000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
7000000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
454000000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
591000000 USD
CY2013Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
321000000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
231000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
448000000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
436000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
3000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
3000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-4000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-1000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-1000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-27000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-12000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-26000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-49000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
18000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-40000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
36000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-6000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-4000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-10000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-6000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-4000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-3000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-14000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
3000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-8000000 USD
us-gaap Payments For Software
PaymentsForSoftware
75000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000 USD
us-gaap Payments For Software
PaymentsForSoftware
58000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
437000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
418000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
79000000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
118000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
28000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
696000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
58000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
80000000 USD
CY2013Q4 us-gaap Pension Contributions
PensionContributions
100000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
424000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8000000 USD
us-gaap Profit Loss
ProfitLoss
241000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
100000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
88000000 USD
us-gaap Profit Loss
ProfitLoss
250000000 USD
CY2012Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
368000000 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
300000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
150000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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52000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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23000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
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600000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
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0 USD
us-gaap Proceeds From Long Term Lines Of Credit
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845000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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720000000 USD
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0 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
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10000000 USD
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860000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
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845000000 USD
us-gaap Repayments Of Secured Debt
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0 USD
us-gaap Repayments Of Secured Debt
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35000000 USD
CY2013Q3 us-gaap Research And Development Expense
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53000000 USD
us-gaap Research And Development Expense
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142000000 USD
us-gaap Research And Development Expense
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163000000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
47000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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929000000 USD
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RetainedEarningsAccumulatedDeficit
1174000000 USD
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us-gaap Revenues
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CY2012Q3 us-gaap Revenues
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us-gaap Revenues
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4088000000 USD
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701000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1988000000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
712000000 USD
us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Services Net
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2342000000 USD
us-gaap Stock Repurchased And Retired During Period Shares
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0 shares
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
807000000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
723000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2100000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
592000000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
217000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
206000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
678000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
36000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
34000000 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 Volatility Rate
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0.401
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.406
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0078
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 Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.24
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
15000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
72000000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23000000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22000000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
26000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
31000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
31000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
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27000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
32000000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
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1282000000 USD
CY2012Q3 us-gaap Technology Services Revenue
TechnologyServicesRevenue
240000000 USD
CY2013Q3 us-gaap Technology Services Revenue
TechnologyServicesRevenue
324000000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
900000000 USD
CY2013Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2013Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2013Q3 us-gaap Stockholders Equity
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CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Technology Services Revenue
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649000000 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>
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5200000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5100000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3800000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170000000 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
168800000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158900000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159600000 shares
ncr Accounting Methodology Change Differences Recognized Between Assumed And Actual Returns Reflected In Market Related Value Period
AccountingMethodologyChangeDifferencesRecognizedBetweenAssumedAndActualReturnsReflectedInMarketRelatedValuePeriod
P5Y
ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
48000000 USD
CY2013Q3 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
17000000 USD
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 Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
44000000 USD
CY2013Q3 ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
14000000 USD
CY2012Q3 ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
4000000 USD
ncr Acquisition Related Costs Included In Other Adjustments
AcquisitionRelatedCostsIncludedInOtherAdjustments
12000000 USD
CY2013Q3 ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
3000000 USD
ncr Acquisition Related Purchase Price Adjustments
AcquisitionRelatedPurchasePriceAdjustments
12000000 USD
CY2013Q3 ncr Available Additional Amount Of Incremental Term Loan Or Incremental Revolving Commitment
AvailableAdditionalAmountOfIncrementalTermLoanOrIncrementalRevolvingCommitment
150000000 USD
CY2013Q3 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
50 currency
ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
251000000 USD
CY2013Q3 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
100000000 USD
CY2013Q3 ncr Other Adjustments
OtherAdjustments
35000000 USD
ncr Other Adjustments
OtherAdjustments
106000000 USD
CY2013Q3 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
202000000 USD
CY2012Q4 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
246000000 USD
ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
CY2012Q3 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
89000000 USD
ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
238000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-587000000 USD
ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-152000000 USD
CY2013Q3 ncr Interest Rate Swap Beginning Notional
InterestRateSwapBeginningNotional
560000000 USD
CY2013Q3 ncr Interest Rate Swap Ending Notional
InterestRateSwapEndingNotional
341000000 USD
ncr Legal Costsfor Ofa Cand Fcpa Investigations
LegalCostsforOFACandFCPAInvestigations
2000000 USD
CY2013Q3 ncr Legal Costsfor Ofa Cand Fcpa Investigations
LegalCostsforOFACandFCPAInvestigations
1000000 USD
ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
P0Y15M
CY2012Q3 ncr Other Adjustments
OtherAdjustments
14000000 USD
ncr Other Adjustments
OtherAdjustments
41000000 USD
ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
408000000 USD
ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
496000000 USD
CY2012Q3 ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
153000000 USD
CY2013Q3 ncr Segment Reporting Operating Income Loss
SegmentReportingOperatingIncomeLoss
185000000 USD
ncr Total Solution Revenue
TotalSolutionRevenue
2637000000 USD
ncr Total Solution Revenue
TotalSolutionRevenue
3011000000 USD
CY2012Q3 ncr Total Solution Revenue
TotalSolutionRevenue
952000000 USD
CY2013Q3 ncr Total Solution Revenue
TotalSolutionRevenue
1025000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000070866
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
166400000 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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