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v3.19.1

Shareholder's Equity (Tables) | 3 Months Ended
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Mar. 31, 2019
Statement of Stockholders' Equity [Abstract] |
Schedule of Stockholders Equity [Table Text Block] | Shareholders’ Equity
(in millions) | Common Stock |  | Additional Paid-in Capital |  | Retained Earnings |  | AOCL |  | Conduent Shareholders' Equity
Balance at December 31, 2018 | $ | 2 |  |  | $ | 3,878 |  |  | $ | (233 | ) |  | $ | (425 | ) |  | $ | 3,222 |
Cash dividends paid - preferred stock | — |  |  | — |  |  | (2 | ) |  | — |  |  | (2 | )
Cumulative impact of adopting the new lease standard | — |  |  | — |  |  | (8 | ) |  | — |  |  | (8 | )
Stock option and incentive plans, net | — |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Comprehensive Income (Loss): |  |  |  |  |  |  |  |  |
Net Income (Loss) | — |  |  | — |  |  | (308 | ) |  | — |  |  | (308 | )
Other comprehensive income (loss), net | — |  |  | — |  |  | — |  |  | 22 |  |  | 22 |
Total Comprehensive Income (Loss), Net | — |  |  | — |  |  | (308 | ) |  | 22 |  |  | (286 | )
Balance at March 31, 2019 | $ | 2 |  |  | $ | 3,879 |  |  | $ | (551 | ) |  | $ | (403 | ) |  | $ | 2,927 |
(in millions) | Common Stock |  | Additional Paid-in Capital |  | Retained Earnings |  | AOCL |  | Conduent Shareholders' Equity
Balance at December 31, 2017 | $ | 2 |  |  | $ | 3,850 |  |  | $ | 171 |  |  | $ | (494 | ) |  | $ | 3,529 |
Cash dividends paid - preferred stock | — |  |  | — |  |  | (2 | ) |  | — |  |  | (2 | )
Cumulative impact of adopting the new revenue standard | — |  |  | — |  |  | 17 |  |  | — |  |  | 17 |
Stock option and incentive plans, net | — |  |  | 3 |  |  | — |  |  | — |  |  | 3 |
Comprehensive Income (Loss): |  |  |  |  |  |  |  |  |
Net Income (Loss) | — |  |  | — |  |  | (50 | ) |  | — |  |  | (50 | )
Other comprehensive income (loss), net | — |  |  | — |  |  | — |  |  | 13 |  |  | 13 |
Total Comprehensive Income (Loss), Net | — |  |  | — |  |  | (50 | ) |  | 13 |  |  | (37 | )
Balance at March 31, 2018 | $ | 2 |  |  | $ | 3,853 |  |  | $ | 136 |  |  | $ | (481 | ) |  | $ | 3,510 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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- References No definition available. + Details
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