XML 28 R67.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per Share, Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic (Loss) Earnings per Share:        
Net (loss) income from continuing operations attributable to Xerox $ (31) $ 258 $ 267 $ 779
Adjusted Net (Loss) Income From Continuing Operations Available to Common Shareholders (37) 252 249 761
Net (loss) income from discontinued operations attributable to Xerox (3) 8 (64) 34
Adjusted Net (Loss) Income Available to Common Shareholders $ (40) $ 260 $ 185 $ 795
Weighted average common shares outstanding 1,045,131 1,149,113 1,080,020 1,163,442
Continuing operations (dollars per share) $ (0.04) $ 0.22 $ 0.23 $ 0.65
Discontinued operations (dollars per share) 0.00 0.01 (0.06) 0.03
Total Basic (Loss) Earnings per Share $ (0.04) $ 0.23 $ 0.17 $ 0.68
Diluted (Loss) Earnings per Share:        
Net (loss) income from continuing operations attributable to Xerox $ (31) $ 258 $ 267 $ 779
Adjusted Net (Loss) Income From Continuing Operations Available to Common Shareholders (37) 252 249 761
Net (loss) income from discontinued operations attributable to Xerox (3) 8 (64) 34
Adjusted Net (Loss) Income Available to Common Shareholders $ (40) $ 260 $ 185 $ 795
Weighted average common shares outstanding 1,045,131 1,149,113 1,080,020 1,163,442
Common shares issuable with respect to:        
Adjusted Weighted Average Common Shares Outstanding 1,045,131 1,165,439 1,093,280 1,180,982
Continuing operations (dollars per share) $ (0.04) $ 0.21 $ 0.23 $ 0.64
Discontinued operations (dollars per share) 0.00 0.01 (0.06) 0.03
Total Diluted (Loss) Earnings per Share $ (0.04) $ 0.22 $ 0.17 $ 0.67
Stock options [Member]        
Common shares issuable with respect to:        
Stock options and Restricted stock and performance shares (in shares) 0 2,793 1,265 3,177
Restricted Stock and Performance Shares [Member]        
Common shares issuable with respect to:        
Stock options and Restricted stock and performance shares (in shares) 0 13,533 11,995 14,363
Convertible Preferred Stock [Member]        
Common shares issuable with respect to:        
Convertible preferred stock 0 0 0 0
Earnings (loss) per share, basic [Member]        
Basic (Loss) Earnings per Share:        
Accrued dividends on preferred stock $ (6) $ (6) $ (18) $ (18)
Earnings (loss) per share, diluted [Member]        
Basic (Loss) Earnings per Share:        
Accrued dividends on preferred stock $ (6) $ (6) $ (18) $ (18)