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Supplemental Financial Information

12 Months Ended

Dec. 31, 2012

Supplemental Financial Information

Note 2 Supplemental Financial Information

		At December 31
In millions		2012				2011
Accounts receivable
Trade		$	683			$	499
Other			3				8
Accounts receivable, gross			686				507
Less: allowance for doubtful accounts			(18	)			(13	)
Total accounts receivable, net		$	668			$	494
Inventories
Finished goods		$	26			$	41
Service parts			21				20
Total inventories		$	47			$	61
Other current assets
Current deferred tax assets		$	36			$	34
Other			54				51
Total other current assets		$	90			$	85
Property and equipment
Land		$	8			$	8
Buildings and improvements			67				64
Machinery and other equipment			280				230
Property and equipment, gross			355				302
Less: accumulated depreciation			(205	)			(182	)
Total property and equipment, net		$	150			$	120
Other current liabilities
Sales and value-added taxes		$	28			$	23
Other			104				67
Total other current liabilities		$	132			$	90
Deferred revenue
Deferred revenue, current		$	375			$	339
Long-term deferred revenue			30				24
Total deferred revenue		$	405			$	363
Accumulated other comprehensive income, net of tax
Currency translation adjustments		$	34			$	25
Actuarial losses and prior service costs on employee benefit plans			(5	)			(9	)
Total accumulated other comprehensive income		$	29			$	16

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