2012 Form 8-K Financial Statement

#000007086613000089 Filed on December 03, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $5.730B $1.601B $1.360B
YoY Change 8.3% 16.69% 15.55%
Cost Of Revenue $1.941B $1.216B $528.0M
YoY Change -16.26% 8.57% 8.64%
Gross Profit $3.789B $60.00M $335.0M
YoY Change 27.45% -79.8% 31.89%
Gross Profit Margin 66.13% 3.75% 24.63%
Selling, General & Admin $742.0M $232.0M $227.0M
YoY Change -16.63% 22.75% 31.21%
% of Gross Profit 19.58% 386.67% 67.76%
Research & Development $155.0M $51.00M $44.00M
YoY Change -25.84% 13.33% 12.82%
% of Gross Profit 4.09% 85.0% 13.13%
Depreciation & Amortization $166.0M $40.00M $30.00M
YoY Change 29.69% 207.69% -16.67%
% of Gross Profit 4.38% 66.67% 8.96%
Operating Expenses $897.0M $283.0M $271.0M
YoY Change -18.38% 20.94% 27.83%
Operating Profit $748.0M -$421.0M $93.00M
YoY Change -605.41% -710.14% 97.87%
Interest Expense $42.00M -$9.000M $3.000M
YoY Change 223.08% 800.0%
% of Operating Profit 5.61% 3.23%
Other Income/Expense, Net -$8.000M -$7.000M -$1.000M
YoY Change 166.67% -46.15% -200.0%
Pretax Income $280.0M $86.00M $24.00M
YoY Change -166.99% 126.32% -31.43%
Income Tax $223.0M $30.00M $2.000M
% Of Pretax Income 79.64% 34.88% 8.33%
Net Earnings $481.0M -$369.0M $61.00M
YoY Change -353.16% -1046.15% -26.51%
Net Earnings / Revenue 8.39% -23.05% 4.49%
Basic Earnings Per Share $3.02 -$2.34 $0.39
Diluted Earnings Per Share $2.94 -$2.34 $0.38
COMMON SHARES
Basic Shares Outstanding 159.3M shares 157.4M shares 157.4M shares
Diluted Shares Outstanding 163.8M shares 160.2M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.069B $398.0M $341.0M
YoY Change 168.59% -19.76% -5.28%
Cash & Equivalents $1.069B $398.0M $341.0M
Short-Term Investments
Other Short-Term Assets $454.0M $311.0M $365.0M
YoY Change 45.98% -3.42% 3.11%
Inventory $797.0M $774.0M $850.0M
Prepaid Expenses
Receivables $1.040B $1.032B $1.128B
Other Receivables $46.00M $0.00 $0.00
Total Short-Term Assets $3.406B $2.515B $2.684B
YoY Change 35.43% 1.49% 7.96%
LONG-TERM ASSETS
Property, Plant & Equipment $308.0M $365.0M $459.0M
YoY Change -15.62% -14.92% 11.95%
Goodwill $913.0M $918.0M
YoY Change 693.91%
Intangibles $312.0M $328.0M
YoY Change 1980.0%
Long-Term Investments
YoY Change
Other Assets $1.348B $433.0M $428.0M
YoY Change -9.29% 6.13% -67.6%
Total Long-Term Assets $2.963B $3.089B $2.996B
YoY Change -3.67% 64.05% 63.54%
TOTAL ASSETS
Total Short-Term Assets $3.406B $2.515B $2.684B
Total Long-Term Assets $2.963B $3.089B $2.996B
Total Assets $6.369B $5.604B $5.680B
YoY Change 13.92% 28.5% 31.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $611.0M $525.0M $568.0M
YoY Change 16.38% 5.21% 0.18%
Accrued Expenses $186.0M $221.0M $205.0M
YoY Change -15.84% 26.29% 18.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $1.000M $1.000M
YoY Change 0.0%
Long-Term Debt Due $72.00M $1.000M $1.000M
YoY Change 7100.0% 0.0%
Total Short-Term Liabilities $1.742B $1.559B $1.636B
YoY Change 11.74% 10.1% 11.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.891B $852.0M $1.061B
YoY Change 121.95% 8420.0% 10510.0%
Other Long-Term Liabilities $1.439B $62.00M $50.00M
YoY Change -38.64% 47.62% -97.54%
Total Long-Term Liabilities $3.330B $914.0M $1.111B
YoY Change 4.16% 1657.69% -45.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.742B $1.559B $1.636B
Total Long-Term Liabilities $3.330B $914.0M $1.111B
Total Liabilities $5.117B $4.836B $4.620B
YoY Change 6.47% 40.38% 30.69%
SHAREHOLDERS EQUITY
Retained Earnings $448.0M $1.997B
YoY Change -76.85%
Common Stock $289.0M $254.0M
YoY Change 2.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.252B $718.0M $1.022B
YoY Change
Total Liabilities & Shareholders Equity $6.369B $5.604B $5.680B
YoY Change 13.92% 28.5% 31.54%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $481.0M -$369.0M $61.00M
YoY Change -353.16% -1046.15% -26.51%
Depreciation, Depletion And Amortization $166.0M $40.00M $30.00M
YoY Change 29.69% 207.69% -16.67%
Cash From Operating Activities -$180.0M $224.0M -$13.00M
YoY Change -146.39% 14.29% -69.05%
INVESTING ACTIVITIES
Capital Expenditures $80.00M -$35.00M -$27.00M
YoY Change 31.15% -174.47% -61.43%
Acquisitions $108.0M
YoY Change -90.05%
Other Investing Activities -$4.000M $42.00M -$1.092B
YoY Change -136.52% -3622.58%
Cash From Investing Activities -$256.0M $7.000M -$1.119B
YoY Change -78.77% -110.29% 2769.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities $1.131B -166.0M 1.024B
YoY Change 41.02% -4250.0% -6500.0%
NET CHANGE
Cash From Operating Activities -$180.0M 224.0M -13.00M
Cash From Investing Activities -$256.0M 7.000M -1.119B
Cash From Financing Activities $1.131B -166.0M 1.024B
Net Change In Cash $695.0M 65.00M -108.0M
YoY Change -4443.75% -50.76% 11.34%
FREE CASH FLOW
Cash From Operating Activities -$180.0M $224.0M -$13.00M
Capital Expenditures $80.00M -$35.00M -$27.00M
Free Cash Flow -$260.0M $259.0M $14.00M
YoY Change -179.51% 73.83% -50.0%

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83000000 USD
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CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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805000000 USD
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64000000 USD
CY2011 us-gaap Depreciation
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CY2010 us-gaap Depreciation
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CY2012 us-gaap Depreciation Depletion And Amortization
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166000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
128000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
114000000 USD
CY2012Q4 us-gaap Derivative Assets
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CY2011Q4 us-gaap Derivative Assets
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CY2012Q4 us-gaap Derivative Liabilities
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20000000 USD
CY2011Q4 us-gaap Derivative Liabilities
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12000000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2011Q4 us-gaap Due From Related Parties Current
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0 USD
CY2012Q4 us-gaap Due From Related Parties Current
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0 USD
CY2011Q4 us-gaap Due From Related Parties Noncurrent
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0 USD
CY2012Q4 us-gaap Due From Related Parties Noncurrent
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0 USD
CY2011Q4 us-gaap Due To Related Parties Current
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0 USD
CY2012Q4 us-gaap Due To Related Parties Current
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0 USD
CY2011Q4 us-gaap Due To Related Parties Noncurrent
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0 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
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CY2010 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Earnings Per Share Basic
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CY2011 us-gaap Earnings Per Share Basic
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CY2012Q4 us-gaap Earnings Per Share Basic
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1.51
CY2012Q3 us-gaap Earnings Per Share Basic
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CY2012Q1 us-gaap Earnings Per Share Basic
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0.32
CY2011Q2 us-gaap Earnings Per Share Basic
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0.44
CY2011Q3 us-gaap Earnings Per Share Basic
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0.39
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2011Q4 us-gaap Earnings Per Share Basic
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CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2010 us-gaap Earnings Per Share Diluted
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1.66
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.20
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.94
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
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EarningsPerShareDiluted
-2.34
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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7000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011Q4 us-gaap Employee Related Liabilities Current
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CY2012Q4 us-gaap Employee Related Liabilities Current
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186000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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14000000 USD
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10000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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7000000 USD
CY2012 us-gaap Equity Method Investment Other Than Temporary Impairment
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7000000 USD
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1000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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112000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
75000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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44000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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27000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
37000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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41000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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43000000 USD
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387000000 USD
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416000000 USD
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5000000 USD
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10000000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
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10000000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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5000000 USD
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10000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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10000000 USD
CY2012Q4 us-gaap Goodwill
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809000000 USD
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CY2010Q4 us-gaap Goodwill Gross
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118000000 USD
CY2012Q4 us-gaap Goodwill Gross
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CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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8000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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8000000 USD
CY2012 us-gaap Goodwill Impairment Loss
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CY2011 us-gaap Goodwill Impairment Loss
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5000000 USD
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5000000 USD
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CY2011Q3 us-gaap Gross Profit
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CY2012Q1 us-gaap Gross Profit
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CY2011Q1 us-gaap Gross Profit
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246000000 USD
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89000000 USD
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55000000 USD
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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280000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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254000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
291000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
418000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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285000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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698000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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475000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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280000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.98
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.73
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.37
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0.56
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0.35
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.51
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.55
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.49
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.72
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.90
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.34
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.50
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
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6000000 USD
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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3000000 USD
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13000000 USD
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.04
CY2012 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
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CY2012 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
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CY2010 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
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223000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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245000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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99000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
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2000000 USD
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3000000 USD
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CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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CY2012 us-gaap Income Tax Reconciliation Tax Settlements
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CY2010 us-gaap Income Tax Reconciliation Tax Settlements
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CY2010 us-gaap Income Taxes Paid Net
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34000000 USD
CY2012 us-gaap Income Taxes Paid Net
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32000000 USD
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55000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
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57000000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
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53000000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
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15000000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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34000000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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34000000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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31000000 USD
CY2011 us-gaap Increase Decrease In Inventories
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39000000 USD
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42000000 USD
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86000000 USD
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50000000 USD
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6000000 USD
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39000000 USD
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22000000 USD
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4500000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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312000000 USD
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CY2010 us-gaap Interest Expense
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CY2012 us-gaap Interest Paid Net
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15000000 USD
CY2011 us-gaap Interest Paid Net
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5000000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
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177000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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167000000 USD
CY2011Q4 us-gaap Inventory Net
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774000000 USD
CY2012Q4 us-gaap Inventory Net
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CY2011 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2011 us-gaap Profit Loss
ProfitLoss
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CY2010 us-gaap Profit Loss
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270000000 USD
CY2012 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2011Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
308000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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365000000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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15000000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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CY2010 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Repayments Of Long Term Debt
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CY2010 us-gaap Repayments Of Long Term Lines Of Credit
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CY2012 us-gaap Repayments Of Long Term Lines Of Credit
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860000000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
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260000000 USD
CY2011 us-gaap Repayments Of Short Term Debt
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CY2012 us-gaap Repayments Of Short Term Debt
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0 USD
CY2010 us-gaap Repayments Of Short Term Debt
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CY2012 us-gaap Research And Development Expense
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CY2012Q1 us-gaap Revenues
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CY2011Q1 us-gaap Revenues
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CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
143000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
209000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2010 us-gaap Revenues
Revenues
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CY2012 us-gaap Revenues
Revenues
5730000000 USD
CY2011 us-gaap Revenues
Revenues
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CY2012Q4 us-gaap Revenues
Revenues
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CY2011Q3 us-gaap Revenues
Revenues
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CY2012Q3 us-gaap Revenues
Revenues
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CY2011Q2 us-gaap Revenues
Revenues
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CY2012Q2 us-gaap Revenues
Revenues
1409000000 USD
CY2011Q4 us-gaap Revenues
Revenues
1601000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2854000000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2301000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2592000000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2699000000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2876000000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2410000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
890000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
636000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
742000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
33000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
21000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
49000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.404
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.468
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.401
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0227
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0078
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0204
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M18D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M6D
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
72000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
20000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
25000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23000000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24000000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
26000000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
25000000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-43000000 USD
CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
49000000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
43000000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
46000000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
42000000 USD
CY2010 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
48000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
70000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
20000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
718000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1252000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
753000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1282000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
916000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
592000000 USD
CY2010 us-gaap Technology Services Revenue
TechnologyServicesRevenue
581000000 USD
CY2012 us-gaap Technology Services Revenue
TechnologyServicesRevenue
927000000 USD
CY2011 us-gaap Technology Services Revenue
TechnologyServicesRevenue
764000000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1400000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
303000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
250000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
273000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
31000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
33000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
40000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
48000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
51000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-11000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-9000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
23000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
34000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
21000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
24000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
13000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
131000000 USD
CY2012 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;font-weight:bold;">Use of Estimates</font><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>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163800000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161200000 shares
CY2012Q4 ncr Deferred Tax Assets Operating Loss And Tax Credits Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwards
628000000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159300000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159800000 shares
CY2012 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
38000000 USD
CY2011 ncr Acquisition Related Amortization Costs Included In Other Adjustments
AcquisitionRelatedAmortizationCostsIncludedInOtherAdjustments
12000000 USD
CY2011 ncr Antidilutive Securities Effect On Basic Earnings Per Share Due To Operating Loss
AntidilutiveSecuritiesEffectOnBasicEarningsPerShareDueToOperatingLoss
161000000 shares
CY2012 ncr Asset Impairment Charges Including Property Plant And Equipment Goodwill Intangibles Inventory And Equity Investments
AssetImpairmentChargesIncludingPropertyPlantAndEquipmentGoodwillIntangiblesInventoryAndEquityInvestments
7000000 USD
CY2010 ncr Asset Impairment Charges Including Property Plant And Equipment Goodwill Intangibles Inventory And Equity Investments
AssetImpairmentChargesIncludingPropertyPlantAndEquipmentGoodwillIntangiblesInventoryAndEquityInvestments
14000000 USD
CY2011 ncr Asset Impairment Charges Including Property Plant And Equipment Goodwill Intangibles Inventory And Equity Investments
AssetImpairmentChargesIncludingPropertyPlantAndEquipmentGoodwillIntangiblesInventoryAndEquityInvestments
0 USD
CY2010 ncr Comprehensive Income Loss Net Of Tax Including Portion Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest
313000000 USD
CY2011 ncr Comprehensive Income Loss Net Of Tax Including Portion Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-168000000 USD
CY2012 ncr Comprehensive Income Loss Net Of Tax Including Portion Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest
459000000 USD
CY2012Q4 ncr Currency Exposure Number Of Functional Currencies
CurrencyExposureNumberOfFunctionalCurrencies
50 currency
CY2011 ncr Deferred Gains On Disposition Of Assets Included In Income
DeferredGainsOnDispositionOfAssetsIncludedInIncome
4000000 USD
CY2010 ncr Deferred Gains On Disposition Of Assets Included In Income
DeferredGainsOnDispositionOfAssetsIncludedInIncome
3000000 USD
CY2012 ncr Deferred Gains On Disposition Of Assets Included In Income
DeferredGainsOnDispositionOfAssetsIncludedInIncome
4000000 USD
CY2011Q4 ncr Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
67000000 USD
CY2012Q4 ncr Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
86000000 USD
CY2011Q4 ncr Deferred Tax Assets Operating Loss And Tax Credits Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwards
376000000 USD
CY2011 ncr Grant Reimbursements From Capital Expenditures
GrantReimbursementsFromCapitalExpenditures
0 USD
CY2010 ncr Grant Reimbursements From Capital Expenditures
GrantReimbursementsFromCapitalExpenditures
5000000 USD
CY2012 ncr Grant Reimbursements From Capital Expenditures
GrantReimbursementsFromCapitalExpenditures
0 USD
CY2012 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
475000000 USD
CY2011 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
-98000000 USD
CY2010 ncr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
280000000 USD
CY2012 ncr Income Tax Reconciliation Change In Liability For Unrecognized Tax Benefits
IncomeTaxReconciliationChangeInLiabilityForUnrecognizedTaxBenefits
12000000 USD
CY2010 ncr Income Tax Reconciliation Change In Liability For Unrecognized Tax Benefits
IncomeTaxReconciliationChangeInLiabilityForUnrecognizedTaxBenefits
4000000 USD
CY2011 ncr Income Tax Reconciliation Change In Liability For Unrecognized Tax Benefits
IncomeTaxReconciliationChangeInLiabilityForUnrecognizedTaxBenefits
2000000 USD
CY2011 ncr Income Tax Reconciliation Federal Capital Loss Valuation Allowance
IncomeTaxReconciliationFederalCapitalLossValuationAllowance
5000000 USD
CY2010 ncr Income Tax Reconciliation Federal Capital Loss Valuation Allowance
IncomeTaxReconciliationFederalCapitalLossValuationAllowance
0 USD
CY2012 ncr Income Tax Reconciliation Federal Capital Loss Valuation Allowance
IncomeTaxReconciliationFederalCapitalLossValuationAllowance
17000000 USD
CY2012 ncr Income Tax Reconciliation Nondeductible Transaction Costs
IncomeTaxReconciliationNondeductibleTransactionCosts
1000000 USD
CY2011 ncr Income Tax Reconciliation Nondeductible Transaction Costs
IncomeTaxReconciliationNondeductibleTransactionCosts
4000000 USD
CY2010 ncr Income Tax Reconciliation Nondeductible Transaction Costs
IncomeTaxReconciliationNondeductibleTransactionCosts
0 USD
CY2011 ncr Income Tax Reconiliation Valuation Allowance Release
IncomeTaxReconiliationValuationAllowanceRelease
0 USD
CY2010 ncr Income Tax Reconiliation Valuation Allowance Release
IncomeTaxReconiliationValuationAllowanceRelease
40000000 USD
CY2012 ncr Income Tax Reconiliation Valuation Allowance Release
IncomeTaxReconiliationValuationAllowanceRelease
0 USD
CY2010 ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-69000000 USD
CY2012 ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
-994000000 USD
CY2011 ncr Increase Decrease In Employee Severance And Pension
IncreaseDecreaseInEmployeeSeveranceAndPension
452000000 USD
CY2012Q4 ncr Interest Rate Swap Beginning Notional
InterestRateSwapBeginningNotional
560000000 USD
CY2012Q4 ncr Interest Rate Swap Ending Notional
InterestRateSwapEndingNotional
341000000 USD
CY2012Q4 ncr Line Of Credit Facility Accordion Feature Incremental Borrowing Capacity
LineOfCreditFacilityAccordionFeatureIncrementalBorrowingCapacity
200000000 USD
CY2010 ncr Litigation Costs Included In Other Adjustments
LitigationCostsIncludedInOtherAdjustments
8000000 USD
CY2012 ncr Maximum Period For Cash Flow Hedging Activity
MaximumPeriodForCashFlowHedgingActivity
P15M
CY2011 ncr Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-189000000 USD
CY2010 ncr Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
270000000 USD
CY2012 ncr Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
481000000 USD
CY2012 ncr Other Adjustments
OtherAdjustments
65000000 USD
CY2010 ncr Other Adjustments
OtherAdjustments
26000000 USD
CY2011 ncr Other Adjustments
OtherAdjustments
49000000 USD
CY2012 ncr Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTax
2000000 USD
CY2012 ncr Percentage Of Revenues By Geographic Area
PercentageOfRevenuesByGeographicArea
1.00
CY2010 ncr Percentage Of Revenues By Geographic Area
PercentageOfRevenuesByGeographicArea
1.00
CY2011 ncr Percentage Of Revenues By Geographic Area
PercentageOfRevenuesByGeographicArea
1.00
CY2012Q4 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
246000000 USD
CY2011Q4 ncr Postretirement And Postemployment Benefits Liabilities
PostretirementAndPostemploymentBenefitsLiabilities
256000000 USD
CY2012 ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
CY2010 ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
CY2011 ncr Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
0 USD
CY2010 ncr Relocation Costs Included In Other Adjustments
RelocationCostsIncludedInOtherAdjustments
18000000 USD
CY2012Q3 ncr Secured Credit Facility Maximum Borrowing Amount
SecuredCreditFacilityMaximumBorrowingAmount
1700000000 USD
CY2012 ncr Stock Issued During Period Value Employee Stock Purchase And Stock Compensation Plan
StockIssuedDuringPeriodValueEmployeeStockPurchaseAndStockCompensationPlan
71000000 USD
CY2010 ncr Stock Issued During Period Value Employee Stock Purchase And Stock Compensation Plan
StockIssuedDuringPeriodValueEmployeeStockPurchaseAndStockCompensationPlan
31000000 USD
CY2011 ncr Stock Issued During Period Value Employee Stock Purchase And Stock Compensation Plan
StockIssuedDuringPeriodValueEmployeeStockPurchaseAndStockCompensationPlan
53000000 USD
CY2012 ncr Total Solution Revenue
TotalSolutionRevenue
3781000000 USD
CY2011 ncr Total Solution Revenue
TotalSolutionRevenue
3356000000 USD
CY2010 ncr Total Solution Revenue
TotalSolutionRevenue
2882000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000070866
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
163700000 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3600000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
NCR CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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