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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]                              
Net income $ 170 $ 42 $ (840) $ 186 $ 161 $ 33 $ 272 $ (31) $ 13 $ 212 $ 212 $ 194 $ (460) $ 466 $ 1,018
Less: Net income attributable to noncontrolling interests 4       3           6 5      
Net Income Attributable to Xerox 166 40 $ (843) $ 183 158 $ 31 $ 267 $ (34) $ 8 $ 207 206 189 (471) 448 995
Other Comprehensive Income (Loss), Net:                              
Translation adjustments, net 204 [1] 133     (82) [1]           337 [1] 107 [1] (347) (651) (728)
Unrealized (losses) gains, net [1] (14)       24           (6) 33      
Changes in defined benefit plans, net [1] (29)       20           (3) (92)      
Other Comprehensive Income (Loss), Net 161 [1] 167     (38) [1]           328 [1] 48 [1] (236) (475) (1,375)
Less: Other comprehensive (loss) income, net attributable to noncontrolling interests 0       (1)           1 (1)      
Other Comprehensive Income (Loss), Net Attributable to Xerox 161 166     (37)           327 49 (233) (474) (1,374)
Comprehensive Income, Net                              
Comprehensive Income, Net 331 209     123           540 242 (696) (9) (357)
Less: Comprehensive income, net attributable to noncontrolling interests 4       2           7 4      
Comprehensive Income, Net Attributable to Xerox $ 327 $ 206     $ 121           $ 533 $ 238 $ (704) $ (26) $ (379)
[1] Refer to Note 16 - Other Comprehensive Income (Loss) for gross components of Other Comprehensive Income (Loss), reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.