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Shareholder's Equity (Notes) | 3 Months Ended
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Mar. 31, 2019
Statement of Stockholders' Equity [Abstract] |
Stockholders' Equity | 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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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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