XML 141 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Basic Earnings (Loss) per Share:      
Net Income from continuing operations attributable to Xerox $ 361 $ 192 $ 622
Accrued dividends on preferred stock (14) (14) (24)
Adjusted Net income from continuing operations available to common shareholders 347 178 598
Income (loss) from discontinued operations attributable to Xerox, net of tax 0 3 (1,093)
Adjusted Net income (loss) available to common shareholders $ 347 $ 181 $ (495)
Weighted-average common shares outstanding 248,707 254,341 253,391
Continuing Operations (in dollars per share) $ 1.40 $ 0.70 $ 2.36
Discontinued operations (in dollars per share) 0.00 0.01 (4.31)
Basic Earnings (Loss) per Share $ 1.40 $ 0.71 $ (1.95)
Diluted Earnings (Loss) per Share:      
Net income from continuing operations $ 361 $ 192 $ 622
Accrued dividends on preferred stock (14) (14) (24)
Adjusted Net income from continuing operations available to common shareholders 347 178 598
Income (loss) from discontinued operations attributable to Xerox, net of tax 0 3 (1,093)
Adjusted Net income (loss) available to common shareholders $ 347 $ 181 $ (495)
Weighted-average common shares outstanding 248,707 254,341 253,391
Common shares issuable with respect to:      
Adjusted Weighted average common shares outstanding 251,660 256,570 255,995
Continuing Operations (in dollars per share) $ 1.38 $ 0.70 $ 2.33
Discontinued operations (in dollars per share) 0.00 0.01 (4.26)
Diluted Earnings (Loss) per Share $ 1.38 $ 0.71 $ (1.93)
Stock options      
Common shares issuable with respect to:      
Stock options, Restricted stock and performance shares 0 0 174
Restricted stock and performance shares      
Common shares issuable with respect to:      
Stock options, Restricted stock and performance shares 2,953 2,229 2,430