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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Millions
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 1,293 $ 2,223
Accounts receivable, net 1,357 961
Billed portion of finance receivables, net 112 90
Finance receivables, net 1,317 1,256
Inventories 915 841
Assets of discontinued operations 0 1,002
Other current assets 236 619
Total current assets 5,230 6,992
Finance receivables due after one year, net 2,323 2,398
Equipment on operating leases, net 454 475
Land, buildings and equipment, net 629 660
Investments in affiliates, at equity 1,404 1,294
Intangible assets, net 268 290
Goodwill 3,930 3,787
Deferred tax assets, long-term 1,026 1,472
Other long-term assets 682 683
Total Assets 15,946 18,051
Liabilities and Equity    
Short-term debt and current portion of long-term debt 282 1,011
Accounts payable 1,108 1,126
Accrued compensation and benefits costs 444 420
Liabilities of discontinued operations 0 1,002
Other current liabilities 907 1,095
Total current liabilities 2,741 4,654
Long-term debt 5,235 5,305
Pension and other benefit liabilities 1,595 2,240
Post-retirement medical benefits 662 698
Other long-term liabilities 206 193
Total Liabilities 10,439 13,090
Commitments and Contingencies (See Note 19)
Convertible Preferred Stock 214 214
Common stock 255 254
Additional paid-in capital 3,893 3,858
Retained earnings 4,856 4,934
Accumulated other comprehensive loss (3,748) (4,337)
Xerox shareholders’ equity 5,256 4,709
Noncontrolling interests 37 38
Total Equity 5,293 4,747
Total Liabilities and Equity $ 15,946 $ 18,051
Shares of common stock issued and outstanding 254,613 253,594