XML 38 R27.htm IDEA: XBRL DOCUMENT

Shareholder's Equity (Tables)

6 Months Ended

Jun. 30, 2017

Statement of Stockholders' Equity [Abstract]

Schedule of Stockholders Equity [Table Text Block]

Shareholders’ Equity



(in millions)	Common Stock				Additional Paid-in Capital				Retained Earnings				AOCL⁽¹⁾				Former Parent Company Investment				Conduent Shareholders' Equity
Balance at December 31, 2016	$	2			$	3,812			$	—			$	(526	)		$	—			$	3,288
Comprehensive (loss) income, net	—				—				(10		)		28				—				18
Cash dividends paid - preferred stock⁽²⁾	—				—				(5		)		—				—				(5		)
Stock option and incentive plans, net	—				16				—				—				—				16
Balance at June 30, 2017	$	2			$	3,828			$	(15	)		$	(498	)		$	—			$	3,317



(in millions)	Common Stock				Additional Paid-in Capital				Retained Earnings				AOCL⁽¹⁾				Former Parent Company Investment				Conduent Shareholders' Equity
Balance at December 31, 2015	$	—			$	—			$	—			$	(181	)		$	5,343			$	5,162
Comprehensive loss, net	—				—				—				(13		)		(33		)		(46		)
Net transfers from former parent	—				—				—				—				390				390
Balance at June 30, 2016	$	—			$	—			$	—			$	(194	)		$	5,700			$	5,506

_____________________________


(1)	AOCL - Accumulated other comprehensive loss.


(2)	Cash dividends on preferred stock of $20.00 per share for the first and second quarters of 2017.