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Changes in Parent Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Class of Stock [Line Items] |  |  |  |
Net Income (Loss) | $ 1 | $ (239) | $ (32) | $ (409)
Net transfers (to) from parent | (146) | 35 | 216 | (324)
Accumulated Net Investment Gain (Loss) Attributable to Parent |  |  |  |
Class of Stock [Line Items] |  |  |  |
Beginning Balance |  |  | 5,343 | 5,540
Net Income (Loss) |  |  | (32) | (409)
Translation adjustments, net |  |  | 0 | 0
Unrealized gains, net |  |  | 0 |
Changes in defined benefit plans, net |  |  | 0 | 0
Net transfers (to) from parent |  |  | 382 | 919
Ending Balance | 5,693 | 6,050 | 5,693 | 6,050
AOCI attributable to parent |  |  |  |
Class of Stock [Line Items] |  |  |  |
Beginning Balance |  |  | (181) | (129)
Net Income (Loss) |  |  | 0 | 0
Translation adjustments, net |  |  | (25) | (47)
Unrealized gains, net |  |  | 1 |
Changes in defined benefit plans, net |  |  | 2 | 3
Net transfers (to) from parent |  |  | 0 | 0
Ending Balance | (203) | (173) | (203) | (173)
Xerox Shareholders’ Equity |  |  |  |
Class of Stock [Line Items] |  |  |  |
Beginning Balance |  |  | 5,162 | 5,411
Net Income (Loss) |  |  | (32) | (409)
Translation adjustments, net |  |  | (25) | (47)
Unrealized gains, net |  |  | 1 |
Changes in defined benefit plans, net |  |  | 2 | 3
Net transfers (to) from parent |  |  | 382 | 919
Ending Balance | $ 5,490 | $ 5,877 | $ 5,490 | $ 5,877

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