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Condensed Consolidated Balance Sheets - Scenario, Unspecified [Domain] - USD ($)
shares in Thousands, $ in Millions
Jun. 30, 2015
Dec. 31, 2014
[1]
Assets, Current [Abstract]    
Cash and cash equivalents $ 1,641 $ 1,411
Accounts receivable, net 2,722 2,652
Billed portion of finance receivables, net 113 110
Finance receivables, net 1,328 1,425
Inventories 1,072 934
Assets of discontinued operations 0 1,260
Other current assets 956 1,082
Total current assets 7,832 8,874
Finance receivables due after one year, net 2,581 2,719
Equipment on operating leases, net 500 525
Land, buildings and equipment, net 1,078 1,123
Investments in affiliates, at equity 1,377 1,338
Intangible assets, net 1,890 2,031
Goodwill 8,810 8,805
Other long-term assets 1,948 2,243
Total Assets 26,016 27,658
Liabilities, Current [Abstract]    
Short-term debt and current portion of long-term debt 1,648 1,427
Accounts payable 1,568 1,584
Accrued compensation and benefits costs 664 754
Unearned income 428 431
Liabilities of discontinued operations 0 371
Other current liabilities 1,422 1,509
Total current liabilities 5,730 6,076
Long-term debt 5,998 6,314
Pension and other benefit liabilities 2,634 2,847
Post-retirement medical benefits 790 865
Other long-term liabilities 418 454
Total Liabilities 15,570 16,556
Series A Convertible Preferred Stock 349 349
Common stock 1,097 1,124
Additional paid-in capital 3,967 4,283
Treasury stock, at cost (316) (105)
Retained earnings 9,605 9,535
Accumulated other comprehensive loss (4,299) (4,159)
Xerox shareholders’ equity 10,054 10,678
Noncontrolling interests 43 75
Total Equity 10,097 10,753 [2]
Total Liabilities and Equity $ 26,016 $ 27,658
Shares of common stock issued (shares) 1,096,623 1,124,354
Treasury stock (shares) (27,828) (7,609)
Shares of common stock outstanding (shares) 1,068,795 1,116,745
[1] Certain prior year amounts have been revised - Refer to Note 1 - Basis of Presentation for additional information.
[2] Balance at December 31, 2014 was revised - Refer to Note 1 - Basis of Presentation for additional information regarding this revision.