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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
 
Common
Stock
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
AOCL(3)
 
Xerox
Shareholders’
Equity
 
Non-controlling
Interests
 
Total
Equity
Balance at December 31, 2016
$
254

 
$
3,858

 
$
4,934

 
$
(4,337
)
 
$
4,709

 
$
38

 
$
4,747

Comprehensive income, net
—

 
—

 
206

 
327

 
533

 
7

 
540

Cash dividends declared - common(1)
—

 
—

 
(129
)
 
—

 
(129
)
 
—

 
(129
)
Cash dividends declared - preferred(2)
—

 
—

 
(7
)
 
—

 
(7
)
 
—

 
(7
)
Stock option and incentive plans, net
—

 
17

 
—

 
—

 
17

 
—

 
17

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
(10
)
 
(10
)
Balance at June 30, 2017
$
254

 
$
3,875

 
$
5,004

 
$
(4,010
)
 
$
5,123

 
$
35

 
$
5,158


 
 
Common
Stock
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
AOCL(3)
 
Xerox
Shareholders’
Equity
 
Non-
controlling
Interests
 
Total
Equity
Balance at December 31, 2015
$
253

 
$
3,777

 
$
9,575

 
$
(4,630
)
 
$
8,975

 
$
43

 
$
9,018

Comprehensive income, net
—

 
—

 
189

 
49

 
238

 
4

 
242

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
$
253

 
$
3,807

 
$
9,593

 
$
(4,581
)
 
$
9,072

 
$
38

 
$
9,110

_____________________________
(1)
Cash dividends declared on common stock of $0.25 per share in each quarter of 2017 and $0.31 per share in each quarter of 2016.
(2)
Cash dividends declared on preferred stock of $20.00 per share in each quarter of 2017 and 2016.
(3)
Refer to Note 16 - Other Comprehensive Income (Loss) for components of AOCL.