Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
Assets, Current [Abstract]
Cash and cash equivalents	$ 148	$ 140
Accounts receivable, net	1,420	1,246
Related party notes receivable	205	248
Other current assets	247	240
Total current assets	2,020	1,874
Land, buildings and equipment, net	264	280
Intangible assets, net	1,225	1,425
Goodwill	4,850	4,872
Other long-term assets	564	607
Total Assets	8,923	9,058
Liabilities, Current [Abstract]
Short-term debt and current portion of long-term debt	22	24
Related party notes payable	1,106	1,132
Accounts payable	116	264
Accrued compensation and benefits costs	245	249
Unearned income	208	227
Other current liabilities	609	845
Total current liabilities	2,306	2,741
Long-term debt	26	37
Pension and other benefit liabilities	151	153
Deferred taxes	781	764
Other long-term liabilities	169	201
Total Liabilities	3,433	3,896
Contingencies (See Note 11)
Accumulated other comprehensive loss	(203)	(181)
Total Liabilities and Net Parent Equity	8,923	9,058
Accumulated Net Investment Gain (Loss) Attributable to Parent
Liabilities, Current [Abstract]
Net parent investment	5,693	5,343
Total Net Parent Equity	5,693	5,343
AOCI attributable to parent
Liabilities, Current [Abstract]
Net parent investment	(203)	(181)
Accumulated other comprehensive loss	(203)	(181)
Total Net Parent Equity	(203)	(181)
Xerox Shareholders’ Equity
Liabilities, Current [Abstract]
Net parent investment	5,490	5,162
Total Net Parent Equity	$ 5,490	$ 5,162

Pension and Other Benefit Liabilities - The noncurrent liability recognized in the balance sheet associated with the defined benefit pension plans as well as the aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or operating cycle, if longer).

No definition available.