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Related party Transactions and Parent Company Investment (Tables)
9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2016
 
2015
 
2016
 
2015
Research and development
 
$
6

 
$
10

 
$
20

 
$
32

Selling, administrative and general
 
35

 
30

 
105

 
95

Total Allocated Corporate Expenses
 
$
41

 
$
40

 
$
125

 
$
127

The components of Net transfers to Xerox and the reconciliation to the corresponding amount presented on the Condensed Combined Statements of Cash Flows were as follows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2016
 
2015
 
2016
 
2015
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
 

 

 

 
1,017

Total net transfers (to) from parent
 
(8
)
 
295

 
382

 
919

Stock-based compensation
 
(8
)
 
(28
)
 
(18
)
 
(33
)
Capitalization of related party notes payable
 

 

 

 
(1,017
)
Other, net
 
(130
)
 
(232
)
 
(148
)
 
(193
)
Total Net Transfers (To) From Parent per Condensed Combined Statements of Cash Flows
 
$
(146
)
 
$
35

 
$
216

 
$
(324
)