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Shareholders' Equity
 6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
Shareholders' Equity
Shareholders’ Equity
 
Common
Stock
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
AOCL(3)
 
Xerox
Shareholders’
Equity
 
Non-controlling
Interests
 
Total
Equity
Balance at December 31, 2015
$
1,013

 
$
3,017

 
$
9,686

 
$
(4,642
)
 
$
9,074

 
$
43

 
$
9,117

Comprehensive income, net
—

 
—

 
189

 
56

 
245

 
4

 
249

Cash dividends declared - common(1)
—

 
—

 
(159
)
 
—

 
(159
)
 
—

 
(159
)
Cash dividends declared - preferred(2)
—

 
—

 
(12
)
 
—

 
(12
)
 
—

 
(12
)
Stock option and incentive plans, net
—

 
30

 
—

 
—

 
30

 
—

 
30

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
(9
)
 
(9
)
Balance at June 30, 2016
$
1,013

 
$
3,047

 
$
9,704

 
$
(4,586
)
 
$
9,178

 
$
38

 
$
9,216


 
 
Common
Stock
 
Additional
Paid-in
Capital
 
Treasury Stock
 
Retained
Earnings
 
AOCL(3)
 
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(1)
—

 
—

 
—

 
(155
)
 
—

 
(155
)
 
—

 
(155
)
Cash dividends declared - preferred(2)
—

 
—

 
—

 
(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

_____________________________
(1)
Cash dividends declared on common stock of $0.0775 per share in each quarter of 2016 and $0.07 per share in each quarter of 2015.
(2)
Cash dividends declared on preferred stock of $20.00 per share in each quarter of 2016 and 2015.
(3)
Refer to Note 15 - Other Comprehensive (Loss) Income for components of AOCL.
Treasury Stock
There were no repurchases of Xerox Common Stock pursuant to Board authorized share repurchase programs during the second quarter 2016.