Shareholders Equity

9 Months Ended

Sep. 30, 2013

Stockholders' Equity Note [Abstract]

Stockholders' Equity

Shareholders’ Equity

	Common Stock			Additional Paid-in Capital			Treasury Stock			Retained Earnings			AOCL(1)			Xerox Shareholders’ Equity			Non- controlling Interests			Total Equity
Balance at December 31, 2012	$	1,239		$	5,622		$	(104	)	$	7,991		$	(3,227	)	$	11,521		$	143		$	11,664
Comprehensive income (loss), net	—			—			—			853			(50		)	803			15			818
Cash dividends declared- common stock(2)	—			—			—			(218		)	—			(218		)	—			(218		)
Cash dividends declared - preferred stock(3)	—			—			—			(18		)	—			(18		)	—			(18		)
Stock option and incentive plans, net	24			106			—			—			—			130			—			130
Payments to acquire treasury stock, including fees	—			—			(172		)	—			—			(172		)	—			(172		)
Cancellation of treasury stock	(16		)	(98		)	114			—			—			—			—			—
Distributions to noncontrolling interests	—			—			—			—			—			—			(24		)	(24		)
Balance at September 30, 2013	$	1,247		$	5,630		$	(162	)	$	8,608		$	(3,277	)	$	12,046		$	134		$	12,180

	Common Stock			Additional Paid-in Capital			Treasury Stock			Retained Earnings			AOCL(1)			Xerox Shareholders’ Equity			Non- controlling Interests			Total Equity
Balance at December 31, 2011	$	1,353		$	6,317		$	(124	)	$	7,046		$	(2,716	)	$	11,876		$	149		$	12,025
Comprehensive income, net	—			—			—			860			170			1,030			20			1,050
Cash dividends declared-common stock(2)	—			—			—			(172		)	—			(172		)	—			(172		)
Cash dividends declared-preferred stock(3)	—			—			—			(18		)	—			(18		)	—			(18		)
Contribution of common stock to U.S. pension plan	15			115			—			—			—			130			—			130
Stock option and incentive plans, net	17			81			—			—			—			98			—			98
Payments to acquire treasury stock, including fees	—			—			(718		)	—			—			(718		)	—			(718		)
Cancellation of treasury stock	(63		)	(418		)	481			—			—			—			—			—
Distributions to noncontrolling interests	—			—			—			—			—			—			(29		)	(29		)
Balance at September 30, 2012	$	1,322		$	6,095		$	(361	)	$	7,716		$	(2,546	)	$	12,226		$	140		$	12,366

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(1) Refer to Note 16 - Other Comprehensive Income for components of AOCL.

(2) Cash dividends declared on common stock of $0.0575 per share in all quarters of 2013 and $0.0425 per share in all quarters of 2012.

(3) Cash dividends declared on preferred stock of $20.00 per share in all quarters of 2013 and 2012.

Treasury Stock

The following is a summary of the purchases of common stock made during the nine months ended September 30, 2013 under our authorized stock repurchase programs (shares in thousands):

	Shares		Amount
December 31, 2012	14,924		$	104
Purchases (1)	17,372		172
Cancellations	(16,284	)	(114		)
September 30, 2013	16,012		$	162

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(1) Includes associated fees.