XML 79 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Basic Earnings (Loss) per Share:    
Net Income from Continuing Operations Attributable to Xerox $ 23 $ 46
Net loss from discontinued operations attributable to Xerox $ 0 $ (6)
Continuing operations (dollars per share) $ 0.08 $ 0.17
Discontinued operations (dollars per share) 0.00 (0.03)
Total Basic Earnings per Share $ 0.08 $ 0.14
Diluted Earnings (Loss) per Share:    
Net Income from Continuing Operations Attributable to Xerox $ 23 $ 46
Net loss from discontinued operations attributable to Xerox $ 0 $ (6)
Common shares issuable with respect to:    
Continuing operations (dollars per share) $ 0.08 $ 0.16
Discontinued operations (dollars per share) 0.00 (0.02)
Total Diluted Earnings per Share $ 0.08 $ 0.14
Earnings (loss) per share, basic [Member]    
Basic Earnings (Loss) per Share:    
Net Income from Continuing Operations Attributable to Xerox $ 23 $ 46
Accrued dividends on preferred stock (4) (4)
Adjusted Net income from continuing operations available to common shareholders 19 42
Net loss from discontinued operations attributable to Xerox 0 (6)
Adjusted Net income available to common shareholders $ 19 $ 36
Weighted average common shares outstanding (in shares) 254,660 254,038
Continuing operations (dollars per share) $ 0.08 $ 0.17
Discontinued operations (dollars per share) 0.00 (0.03)
Total Basic Earnings per Share $ 0.08 $ 0.14
Diluted Earnings (Loss) per Share:    
Net Income from Continuing Operations Attributable to Xerox $ 23 $ 46
Net loss from discontinued operations attributable to Xerox $ 0 $ (6)
Weighted average common shares outstanding (in shares) 254,660 254,038
Earnings (loss) per share, diluted [Member]    
Basic Earnings (Loss) per Share:    
Net Income from Continuing Operations Attributable to Xerox $ 23 $ 46
Accrued dividends on preferred stock (4) (4)
Net loss from discontinued operations attributable to Xerox $ 0 $ (6)
Weighted average common shares outstanding (in shares) 254,660 254,038
Diluted Earnings (Loss) per Share:    
Net Income from Continuing Operations Attributable to Xerox $ 23 $ 46
Adjusted Net income from continuing operations available to common shareholders 19 42
Net loss from discontinued operations attributable to Xerox 0 (6)
Adjusted Net income available to common shareholders $ 19 $ 36
Weighted average common shares outstanding (in shares) 254,660 254,038
Common shares issuable with respect to:    
Adjusted Weighted Average Common Shares Outstanding - Diluted (in shares) 257,470 256,142
Continuing operations (dollars per share) $ 0.08 $ 0.16
Discontinued operations (dollars per share) 0.00 (0.02)
Total Diluted Earnings per Share $ 0.08 $ 0.14
Earnings (loss) per share, diluted [Member] | Restricted Stock and Performance Shares [Member]    
Common shares issuable with respect to:    
Restricted stock and performance shares (in shares) 2,810 2,104