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Related Party Transactions and Parent Company Investment - Net Parent Investment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Mar. 31, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Related Party Transaction [Line Items] |  |  |  |  |
Income taxes | $ 1 | $ (25) | $ (154) | $ (54) | $ (237)
Stock-based compensation | 8 |  | 28 | 18 | 33
Total Net Transfers (To) From Parent per Condensed Combined Statements of Cash Flows | (146) |  | 35 | 216 | (324)
Xerox Shareholders’ Equity |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cash pooling and general financing activities | 86 |  | (85) | 360 | 275
Corporate cost allocations | 41 |  | 40 | 125 | 127
Income taxes | (136) |  | 193 | (157) | 244
Divestitures and acquisitions, net | 1 |  | 147 | 54 | (744)
Capitalization of related party notes payable | 0 |  | 0 | 0 | 1,017
Total net transfers (to) from parent | (8) |  | 295 | 382 | 919
Stock-based compensation | (8) |  | (28) | (18) | (33)
Capitalization of Related Party Note Payable, Offset | 0 |  | 0 | 0 | (1,017)
Other, net | $ (130) |  | $ (232) | (148) | (193)
Total Net Transfers (To) From Parent per Condensed Combined Statements of Cash Flows |  |  |  | $ 382 | $ 919

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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