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Shareholders Equity (Tables)
 9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders 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, 2013
$
1,210

 
$
5,282

 
$
(252
)
 
$
8,839

 
$
(2,779
)
 
$
12,300

 
$
119

 
$
12,419

Comprehensive income (loss), net
—

 
—

 
—

 
813

 
(449
)
 
364

 
16

 
380

Cash dividends declared- common stock(2)
—

 
—

 
—

 
(222
)
 
—

 
(222
)
 
—

 
(222
)
Cash dividends declared - preferred stock(3)
—

 
—

 
—

 
(18
)
 
—

 
(18
)
 
—

 
(18
)
Conversion of notes to common stock
1

 
8

 
—

 
—

 
—

 
9

 
—

 
9

Stock option and incentive plans, net
13

 
86

 
—

 
—

 
—

 
99

 
—

 
99

Payments to acquire treasury stock, including fees
—

 
—

 
(730
)
 
—

 
—

 
(730
)
 
—

 
(730
)
Cancellation of treasury stock
(64
)
 
(666
)
 
730

 
—

 
—

 
—

 
—

 
—

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
—

 
(29
)
 
(29
)
Balance at September 30, 2014
$
1,160

 
$
4,710

 
$
(252
)
 
$
9,412

 
$
(3,228
)
 
$
11,802

 
$
106

 
$
11,908


 
 
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

_____________________________
(1)
Refer to Note 16 - Other Comprehensive (Loss) Income for components of AOCL.
(2)
Cash dividends declared on common stock of $0.0625 per share in each quarter of 2014 and $0.0575 per share in each quarter of 2013.
(3)
Cash dividends declared on preferred stock of $20.00 per share in each quarter of 2014 and 2013.
Schedule of Treasury Stock by Class
The following is a summary of the purchases of common stock made during the nine months ended September 30, 2014 under our authorized stock repurchase programs (shares in thousands):
 
 
Shares
 
Amount
December 31, 2013
 
22,001

 
$
252

Purchases (1)
 
60,926

 
730

Cancellations
 
(63,915
)
 
(730
)
September 30, 2014
 
19,012

 
$
252

____________________________
(1)
Includes associated fees.