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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Millions
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 2,223 $ 1,228
Accounts receivable, net 961 1,068
Billed portion of finance receivables, net 90 97
Finance receivables, net 1,256 1,315
Inventories 841 901
Assets of discontinued operations 1,002 1,618
Other current assets 619 458
Total current assets 6,992 6,685
Finance receivables due after one year, net 2,398 2,576
Equipment on operating leases, net 475 495
Land, buildings and equipment, net 660 717
Investments in affiliates, at equity 1,388 1,382
Intangible assets, net 290 340
Goodwill 3,787 3,951
Assets of discontinued operations 0 7,185
Other long-term assets 2,155 2,210
Total Assets 18,145 25,541
Liabilities and Equity    
Short-term debt and current portion of long-term debt 1,011 962
Accounts payable 1,126 1,342
Accrued compensation and benefits costs 420 406
Unearned income 187 202
Liabilities of discontinued operations 1,002 1,627
Other current liabilities 908 715
Total current liabilities 4,654 5,254
Long-term debt 5,305 6,317
Pension and other benefit liabilities 2,240 2,360
Post-retirement medical benefits 698 784
Liabilities of discontinued operations 0 1,122
Other long-term liabilities 193 238
Total Liabilities 13,090 16,075
Commitments and Contingencies (See Note 18)
Convertible Preferred Stock 214 349
Common stock 1,014 1,013
Additional paid-in capital 3,098 3,017
Retained earnings 5,039 9,686
Accumulated other comprehensive loss (4,348) (4,642)
Xerox shareholders’ equity 4,803 9,074
Noncontrolling interests 38 43
Total Equity 4,841 9,117
Total Liabilities and Equity $ 18,145 $ 25,541
Shares of common stock issued and outstanding 1,014,375 1,012,836