NCR Corp – ‘10-Q’ for 3/31/13 – ‘EX-101.LAB’

On:  Thursday, 5/9/13, at 4:58pm ET   ·   For:  3/31/13   ·   Accession #:  70866-13-33   ·   File #:  1-00395

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    789K 
 2: EX-10.1     Material Contract                                   HTML    125K 
 3: EX-10.2     Material Contract                                   HTML     83K 
 4: EX-10.3     Material Contract                                   HTML     92K 
 5: EX-18.1     Letter re: Change in Accounting Principles          HTML     25K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     27K 
55: R1          Document and Entity Information                     HTML     42K 
44: R2          Condensed Consolidated Statements of Operations     HTML    134K 
53: R3          Condensed Consolidated Statements of Comprehensive  HTML     92K 
                Income                                                           
57: R4          Condensed Consolidated Balance Sheets               HTML    169K 
75: R5          Condensed Consolidated Balance Sheets               HTML     47K 
                Parenthetical                                                    
46: R6          Condensed Consolidated Statements of Cash Flows     HTML    149K 
52: R7          Basis of Presentation and Summary of Significant    HTML     45K 
                Accounting Policies                                              
40: R8          Supplemental Financial Information                  HTML     39K 
30: R9          Acquisitions and Divestitures                       HTML     59K 
76: R10         Goodwill and Purchased Intangible Assets            HTML    118K 
59: R11         Debt Obligations                                    HTML     76K 
58: R12         Income Taxes                                        HTML     31K 
64: R13         Stock Compensation Plans                            HTML     38K 
65: R14         Employee Benefit Plans                              HTML     77K 
62: R15         Commitments and Contingencies                       HTML    100K 
66: R16         Earnings Per Share and Share Repurchases            HTML     55K 
54: R17         Derivatives and Hedging Instruments                 HTML    132K 
56: R18         Fair Value of Assets and Liabilities                HTML    102K 
61: R19         Segment Information and Concentrations              HTML     74K 
81: R20         Discontinued Operations                             HTML     45K 
71: R21         Subsequent Events                                   HTML     29K 
49: R22         Accumulated Other Comprehensive Income (Notes)      HTML     62K 
60: R23         Basis of Presentation and Summary of Significant    HTML     26K 
                Accounting Policies (Policies)                                   
51: R24         Supplemental Financial Information (Tables)         HTML     42K 
23: R25         Acquisitions and Divestitures (Tables)              HTML     46K 
72: R26         Goodwill and Purchased Intangible Assets (Tables)   HTML    121K 
78: R27         Debt Obligations Debt Obligations (Tables)          HTML     37K 
35: R28         Stock Compensation Plans (Tables)                   HTML     32K 
34: R29         Employee Benefit Plans (Tables)                     HTML     70K 
38: R30         Commitments and Contingencies (Tables)              HTML     34K 
39: R31         Earnings Per Share and Share Repurchases (Tables)   HTML     49K 
41: R32         Derivatives and Hedging Instruments (Tables)        HTML    117K 
20: R33         Fair Value of Assets and Liabilities (Tables)       HTML     88K 
69: R34         Segment Information and Concentrations (Tables)     HTML     66K 
48: R35         Discontinued Operations (Tables)                    HTML     39K 
50: R36         Accumulated Other Comprehensive Income (Tables)     HTML     65K 
26: R37         Basis of Presentation and Summary of Significant    HTML     38K 
                Accounting Policies Narrative (Details)                          
80: R38         Supplemental Financial Information - Accounts       HTML     33K 
                Receivable (Details)                                             
15: R39         Supplemental Financial Information - Inventory      HTML     36K 
                (Details)                                                        
42: R40         Acquisitions and Divestitures - Acquisitions        HTML     88K 
                (Details)                                                        
74: R41         Goodwill and Purchased Intangible Assets -          HTML     66K 
                Schedule of Goodwill (Details)                                   
25: R42         Goodwill and Purchased Intangible Assets -          HTML     37K 
                Schedule of Acquired Intangibles (Details)                       
33: R43         Goodwill and Purchased Intangible Assets -          HTML     42K 
                Amorization Expense (Details)                                    
37: R44         Debt Obligations (Details)                          HTML    120K 
45: R45         Income Taxes (Details)                              HTML     30K 
19: R46         Stock Compensation Plans (Details)                  HTML     43K 
29: R47         Employee Benefit Plans (Details)                    HTML     87K 
17: R48         Commitments and Contingencies (Details)             HTML     94K 
73: R49         Commitments and Contingencies - Warranty Reserve    HTML     32K 
                (Details)                                                        
24: R50         Earnings Per Share and Share Repurchases (Details)  HTML     92K 
70: R51         Earnings Per Share and Share Repurchases -          HTML     29K 
                Anidilutive Securities Excluded from Computation                 
                of EPS (Details)                                                 
27: R52         Derivatives and Hedging Instruments - Derivative    HTML     66K 
                Fair Values (Details)                                            
43: R53         Derivatives and Hedging Instruments - Gain (Loss)   HTML     39K 
                on Derivatives (Details)                                         
16: R54         Derivatives and Hedging Instruments - Gain (Loss)   HTML     26K 
                on Derivatives Not Designated as Hedging                         
                Instruments (Details)                                            
18: R55         Fair Value of Assets and Liabilities (Details)      HTML     65K 
36: R56         Segment Information and Concentrations - Revenue    HTML     63K 
                and Operating Income By Segments (Details)                       
22: R57         Segment Information and Concentrations - Revenue    HTML     36K 
                from External Customers by Products and Services                 
                (Details)                                                        
77: R58         Discontinued Operations (Details)                   HTML     37K 
47: R59         Subsequent Events Subsequent Events (Details)       HTML     28K 
63: R60         Pension Benefit Plan Accountnig Methodology         HTML    179K 
                Changes (Details)                                                
28: R61         Pension Benefit Plan Accountnig Methodology         HTML     82K 
                Changes (Details) 2                                              
31: R62         Condensed Consolidating Guarantor Information       HTML    478K 
                (Details)                                                        
68: R63         Accumulated Other Comprehensive Income Changes in   HTML     40K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
67: R64         Accumulated Other Comprehensive Income              HTML     54K 
                Reclassifications (Details)                                      
79: XML         IDEA XML File -- Filing Summary                      XML    117K 
32: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.67M 
 9: EX-101.INS  XBRL Instance -- ncr-20130509                        XML   2.78M 
11: EX-101.CAL  XBRL Calculations -- ncr-20130509_cal                XML    227K 
12: EX-101.DEF  XBRL Definitions -- ncr-20130509_def                 XML    928K 
13: EX-101.LAB  XBRL Labels -- ncr-20130509_lab                      XML   1.87M 
14: EX-101.PRE  XBRL Presentations -- ncr-20130509_pre               XML   1.09M 
10: EX-101.SCH  XBRL Schema -- ncr-20130509                          XSD    211K 
21: ZIP         XBRL Zipped Folder -- 0000070866-13-000033-xbrl      Zip    294K 

‘EX-101.LAB’   —   XBRL Labels — ncr-20130509_lab

This Exhibit is an XBRL XML File.