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Shareholders Equity (Tables)
 9 Months Ended
Sep. 30, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
 
Common
Stock
 
Additional
Paid-in
Capital
 
Treasury Stock
 
Retained
Earnings (3)
 
AOCL(4)
 
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
—

 
—

 
—

 
203

 
(240
)
 
(37
)
 
12

 
(25
)
Cash dividends declared- common(1)
—

 
—

 
—

 
(227
)
 
—

 
(227
)
 
—

 
(227
)
Cash dividends declared - preferred(2)
—

 
—

 
—

 
(18
)
 
—

 
(18
)
 
—

 
(18
)
Stock option and incentive plans, net
11

 
8

 
—

 
—

 
—

 
19

 
—

 
19

Payments to acquire treasury stock, including fees
—

 
—

 
(1,302
)
 
—

 
—

 
(1,302
)
 
—

 
(1,302
)
Cancellation of treasury stock
(57
)
 
(659
)
 
716

 
—

 
—

 
—

 
—

 
—

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
—

 
(43
)
 
(43
)
Balance at September 30, 2015
$
1,078

 
$
3,632

 
$
(691
)
 
$
9,493

 
$
(4,399
)
 
$
9,113

 
$
44

 
$
9,157


 
 
Common
Stock
 
Additional
Paid-in
Capital
 
Treasury Stock
 
Retained
Earnings
 
AOCL(4)
 
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(1)
—

 
—

 
—

 
(222
)
 
—

 
(222
)
 
—

 
(222
)
Cash dividends declared-preferred(2)
—

 
—

 
—

 
(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

_____________________________
(1)
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.
(2)
Cash dividends declared on preferred stock of $20.00 per share in each quarter of 2015 and 2014.
(3)
Balance at December 31, 2014 was revised - Refer to Note 1 - Basis of Presentation for additional information regarding this revision.
(4)
Refer to Note 16 - Other Comprehensive Loss for components of AOCL.
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, 2015 under our authorized stock repurchase programs (shares in thousands):
 
 
Shares
 
Amount
December 31, 2014
 
7,609

 
$
105

Purchases (1)
 
115,201

 
1,302

Cancellations
 
(57,690
)
 
(716
)
September 30, 2015
 
65,120

 
$
691

____________________________
(1)
Includes associated fees.