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Consolidated Statements of Shareholders' Equity - USD ($) $ in Millions | Total | Conduent Shareholders' Equity [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCL [Member] | Former parent investment [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 |  |  |  | $ 5,162 | $ 0 | $ 0 | $ 0 | $ (181) | [1] | $ 5,343
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Series A preferred stock transfer |  |  |  | (142) |  |  |  |  |  | (142)
Capitalization of Company |  |  |  | 0 | 2 | 3,812 |  |  |  | (3,814)
Net transfers from former parent company |  | $ 190 |  | (594) |  |  |  | (190) | [1] | (404)
Net Income (Loss) |  | (983) |  | (983) |  |  |  |  |  | (983)
Other comprehensive income (loss), net |  | (155) | [2] | (155) |  |  |  | (155) | [1] |
Comprehensive Income (Loss), Net |  | (1,138) |  | (1,138) |  |  |  | (155) | [1] | (983)
Ending Balance at Dec. 31, 2016 |  |  |  | 3,288 | 2 | 3,812 | 0 | (526) | [1] | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cash dividends paid - preferred stock(2) | [3] |  |  | (10) |  |  | (10) |  |  |
Stock option and incentive plans, net |  |  |  | 38 |  | 38 |  |  |  |
Net Income (Loss) |  | 181 |  | 181 |  |  | 181 |  |  |
Other comprehensive income (loss), net |  | 32 | [2] | 32 |  |  |  | 32 | [1] |
Comprehensive Income (Loss), Net |  | 213 |  | 213 | 0 | 0 | 181 | 32 | [1] | 0
Ending Balance at Dec. 31, 2017 |  |  |  | 3,529 | 2 | 3,850 | 171 | (494) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cash dividends paid - preferred stock(2) |  |  |  | (10) |  |  | (10) |  |  |
Reclassification of amounts impacted by Tax Reform |  | (5) |  | 0 |  |  | 5 | (5) | [1] |
Stock option and incentive plans, net |  |  |  | 28 |  | 28 |  |  |  |
Net Income (Loss) |  | (416) |  | (416) |  |  | (416) |  |  |
Other comprehensive income (loss), net |  | 74 | [2] | 74 |  |  |  | 74 | [1] |
Comprehensive Income (Loss), Net |  | $ (342) |  | (342) |  |  | (416) | 74 | [1] |
Ending Balance at Dec. 31, 2018 |  |  |  | $ 3,222 | $ 2 | $ 3,878 | $ (233) | $ (425) | [1] | $ 0
[1] | AOCL - Accumulated other comprehensive loss.
[2] | All amounts are net of tax. Tax effects were immaterial. See Note 17 – Other Comprehensive Income (Loss) for information about pre-tax amounts.
[3] | Cash dividend on preferred stock of $80.00 per share for 2018 and 2017.

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