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Shareholders' Equity
 9 Months Ended
Sep. 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
—

 
—

 
370

 
10

 
380

 
7

 
387

Cash dividends declared - common(1)
—

 
—

 
(237
)
 
—

 
(237
)
 
—

 
(237
)
Cash dividends declared - preferred(2)
—

 
—

 
(18
)
 
—

 
(18
)
 
—

 
(18
)
Stock option and incentive plans, net
1

 
54

 
—

 
—

 
55

 
—

 
55

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
(10
)
 
(10
)
Balance at September 30, 2016
$
1,014

 
$
3,071

 
$
9,801

 
$
(4,632
)
 
$
9,254

 
$
40

 
$
9,294


 
 
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
—

 
—

 
—

 
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

_____________________________
(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 third quarter 2016 or for the nine months ended September 30, 2016.