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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
Shareholders’ Equity
(share data in thousands)
 
Common
Stock
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
AOCL(4)
 
Xerox
Shareholders’
Equity
 
Non-controlling
Interests
 
Total
Equity
Balance at December 31, 2017
$
255

 
$
3,893

 
$
4,856

 
$
(3,748
)
 
$
5,256

 
$
37

 
$
5,293

Cumulative effect of change in accounting principles(1)
—

 
—

 
120

 
—

 
120

 
—

 
120

Comprehensive income (loss), net
—

 
—

 
135

 
(24
)
 
111

 
5

 
116

Cash dividends declared - common(2)
—

 
—

 
(130
)
 
—

 
(130
)
 
—

 
(130
)
Cash dividends declared - preferred(3)
—

 
—

 
(7
)
 
—

 
(7
)
 
—

 
(7
)
Stock option and incentive plans, net
—

 
27

 
—

 
—

 
27

 
—

 
27

Distributions to noncontrolling interests
—

 
—

 
—

 
—

 
—

 
(11
)
 
(11
)
Balance at June 30, 2018
$
255

 
$
3,920

 
$
4,974

 
$
(3,772
)
 
$
5,377

 
$
31

 
$
5,408


 
Common
Stock
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
AOCL(4)
 
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(2)
—

 
—

 
(129
)
 
—

 
(129
)
 
—

 
(129
)
Cash dividends declared - preferred(3)
—

 
—

 
(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

_____________________________
(1)
Includes $117 related to the adoptions of the new Revenue Recognition Standard, see Note 2 for additional information, and $3 related to our share of Fuji Xerox's adoption of ASU 2016-01 - Financial Instruments - Classification and Measurement.
(2)Cash dividends declared on common stock of $0.25 per share in each quarter of 2018 and 2017.
(3)Cash dividends declared on preferred stock of $20.00 per share in each quarter of 2018 and 2017.
(4)Refer to Note 16 - Other Comprehensive (Loss) Income for components of AOCL.