XML 148 R115.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share, Basic [Abstract]      
Net income from continuing operations attributable to Xerox $ 616 $ 848 $ 1,029
Accrued dividends on preferred stock (24) (24) (24)
Adjusted Net Income From Continuing Operations Available to Common Shareholders 592 824 1,005
Net loss from discontinued operations attributable to Xerox (1,093) (374) (16)
Adjusted Net (Loss) Income Available to Common Shareholders $ (501) $ 450 $ 989
Weighted-average common shares outstanding 1,013,563 1,064,526 1,154,365
Continuing Operations (in dollars per share) $ 0.58 $ 0.77 $ 0.87
Discontinued operations (in dollars per share) (1.07) (0.35) (0.01)
Basic (Loss) Earnings per Share $ (0.49) $ 0.42 $ 0.86
Earnings Per Share, Diluted [Abstract]      
Net income from continuing operations $ 616 $ 848 $ 1,029
Adjusted Net Income From Continuing Operations Available to Common Shareholders 592 824 1,005
Net loss from discontinued operations attributable to Xerox (1,093) (374) (16)
Adjusted Net (Loss) Income Available to Common Shareholders $ (501) $ 450 $ 989
Weighted-average common shares outstanding 1,013,563 1,064,526 1,154,365
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]      
Adjusted Weighted Average Common Shares Outstanding 1,023,979 1,076,224 1,171,597
Continuing Operations (in dollars per share) $ 0.58 $ 0.77 $ 0.86
Discontinued operations (in dollars per share) (1.07) (0.35) (0.02)
Total Diluted (Loss) Earnings per Share $ (0.49) $ 0.42 $ 0.84
Stock options      
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]      
Stock options, Restricted stock and performance shares 694 1,294 2,976
Restricted stock and performance shares      
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]      
Stock options, Restricted stock and performance shares 9,722 10,404 14,256
Earnings (loss) per share, diluted [Member]      
Earnings Per Share, Basic [Abstract]      
Accrued dividends on preferred stock $ (24) $ (24) $ (24)