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Shareholders Equity (Tables)
 6 Months Ended
Jun. 30, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
 
Common
Stock
 
Additional
Paid-in
Capital
 
Treasury Stock
 
Retained
Earnings (4)
 
AOCL(1)
 
Xerox
Shareholders’
Equity
 
Non-controlling
Interests
 
Total
Equity
Balance at December 31, 2014
$
1,124

 
$
4,283

 
$
(105
)
 
$
9,535

 
$
(4,159
)
 
$
10,678

 
$
75

 
$
10,753

Comprehensive income (loss), net
—

 
—

 
—

 
237

 
(140
)
 
97

 
10

 
107

Cash dividends declared- common(2)
—

 
—

 
—

 
(155
)
 
—

 
(155
)
 
—

 
(155
)
Cash dividends declared - preferred(3)
—

 
—

 
—

 
(12
)
 
—

 
(12
)
 
—

 
(12
)
Stock option and incentive plans, net
3

 
54

 
—

 
—

 
—

 
57

 
—

 
57

Payments to acquire treasury stock, including fees
—

 
—

 
(611
)
 
—

 
—

 
(611
)
 
—

 
(611
)
Cancellation of treasury stock
(30
)
 
(370
)
 
400

 
—

 
—

 
—

 
—

 
—

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
—

 
(42
)
 
(42
)
Balance at June 30, 2015
$
1,097

 
$
3,967

 
$
(316
)
 
$
9,605

 
$
(4,299
)
 
$
10,054

 
$
43

 
$
10,097


 
 
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
—

 
—

 
—

 
547

 
(23
)
 
524

 
12

 
536

Cash dividends declared-common(2)
—

 
—

 
—

 
(148
)
 
—

 
(148
)
 
—

 
(148
)
Cash dividends declared-preferred(3)
—

 
—

 
—

 
(12
)
 
—

 
(12
)
 
—

 
(12
)
Conversion of notes to common stock
1

 
8

 
—

 
—

 
—

 
9

 
—

 
9

Stock option and incentive plans, net
6

 
87

 
—

 
—

 
—

 
93

 
—

 
93

Payments to acquire treasury stock, including fees
—

 
—

 
(479
)
 
—

 
—

 
(479
)
 
—

 
(479
)
Cancellation of treasury stock
(52
)
 
(531
)
 
583

 
—

 
—

 
—

 
—

 
—

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
—

 
(13
)
 
(13
)
Balance at June 30, 2014
$
1,165

 
$
4,846

 
$
(148
)
 
$
9,226

 
$
(2,802
)
 
$
12,287

 
$
118

 
$
12,405

_____________________________
(1)
Refer to Note 16 - Other Comprehensive Income (Loss) for components of AOCL.
(2)
Cash dividends declared on common stock of $0.07 per share in each quarter of 2015 and $0.0625 per share in each quarter of 2014.
(3)
Cash dividends declared on preferred stock of $20.00 per share in each quarter of 2015 and 2014.
(4)
Balance at December 31, 2014 was revised - Refer to Note 1 - Basis of Presentation for additional information regarding this revision.
Schedule of Treasury Stock by Class
The following is a summary of the purchases of common stock made during the six months ended June 30, 2015 under our authorized stock repurchase programs (shares in thousands):
 
 
Shares
 
Amount
December 31, 2014
 
7,609

 
$
105

Purchases (1)
 
50,081

 
611

Cancellations
 
(29,862
)
 
(400
)
June 30, 2015
 
27,828

 
$
316

____________________________
(1)
Includes associated fees.