XML 96 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fuji Xerox Transaction and Recent Developments (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2018
Jan. 31, 2018
Unsecured Debt [Member]    
Bridge Loan   $ 2,500
Deferred debt issuance costs, write-off $ 16  
Fuji Xerox    
Ownership percentage 25.00%  
Fuji Xerox | FUJIFILM    
Investment Owned, Percent of Net Assets   75.00%
FUJIFILM | Xerox Corporation [Member]    
Investment Owned, Percent of Net Assets   50.10%
Non-controlling Interests | Fuji Xerox    
Ownership percentage   25.00%
Non-controlling Interests | Xerox Corporation [Member]    
Investment Owned, Percent of Net Assets   49.90%
Expected special dividend   $ 2,500