| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 2,449.00 | 3,227.00 | 3,454.00 | 3,412.00 | 4,319.00 | 4,674.00 | 5,214.00 | 5,582.00 | 5,827.00 | 6,400.00 |
| Service, outsourcing and rentals | 4,347.00 | 5,595.00 | 5,940.00 | 6,285.00 | 6,127.00 | 6,445.00 | 7,078.00 | 13,941.00 | 13,997.00 | 14,868.00 |
| Finance income | 226.00 | 244.00 | 268.00 | 294.00 | 325.00 | 346.00 | 387.00 | 483.00 | 597.00 | 632.00 |
| Total Revenues | 7,022.00 | 9,066.00 | 9,662.00 | 9,991.00 | 10,771.00 | 11,465.00 | 12,679.00 | 20,006.00 | 20,421.00 | 21,900.00 |
| Cost of sales | 1,742.00 | 2,097.00 | 2,188.00 | 2,133.00 | 2,656.00 | 2,922.00 | 3,227.00 | 3,550.00 | 3,701.00 | 4,076.00 |
| Cost of service, outsourcing and rentals | 2,533.00 | 3,188.00 | 3,473.00 | 3,654.00 | 3,682.00 | 3,831.00 | 4,202.00 | 9,808.00 | 9,735.00 | 10,269.00 |
| Cost of Equipment financing interest | 121.00 | 131.00 | 132.00 | 133.00 | 128.00 | 130.00 | 140.00 | 163.00 | 198.00 | 231.00 |
| Gross Profit | 2,626.00 | 3,650.00 | 3,869.00 | 4,071.00 | 4,305.00 | 4,582.00 | 5,110.00 | 6,485.00 | 6,787.00 | 7,324.00 |
| Research, development and engineering expenses | 311.00 | 373.00 | 397.00 | 424.00 | 463.00 | 511.00 | 531.00 | 603.00 | 655.00 | 719.00 |
| Selling, administrative and general expenses | 1,851.00 | 2,085.00 | 2,379.00 | 2,514.00 | 2,636.00 | 2,865.00 | 3,133.00 | 4,073.00 | 4,141.00 | 4,421.00 |
| Transaction and related costs | (18.00) | (12.00) | (68.00) | (9.00) | -- | -- | -- | -- | -- | -- |
| Restructuring and asset impairment charges | 93.00 | 229.00 | 157.00 | 216.00 | 259.00 | 27.00 | 106.00 | 115.00 | 149.00 | 32.00 |
| Acquisition-related costs | -- | -- | -- | -- | -- | (60.00) | -- | -- | -- | -- |
| Gain on affiliate’s sale of stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of half of interest in Fuji Xerox | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of China operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expenses), net | (45.00) | (84.00) | (271.00) | (330.00) | (321.00) | (195.00) | (185.00) | (146.00) | (257.00) | (326.00) |
| Curtailment gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | 107.00 |
| Amortization of intangible assets | (56.00) | (45.00) | (48.00) | (53.00) | (58.00) | -- | (65.00) | (305.00) | (301.00) | (398.00) |
| Income before income taxes and equity income | 252.00 | 822.00 | 549.00 | 525.00 | 568.00 | 924.00 | 1,090.00 | 1,243.00 | 1,284.00 | 1,535.00 |
| Current federal income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 51.00 |
| Current state income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 28.00 |
| Income tax expense (benefit) | 64.00 | 179.00 | 247.00 | 468.00 | 62.00 | 193.00 | 198.00 | 253.00 | 256.00 | 377.00 |
| Deferred Federal income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 134.00 |
| Deferred State income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 31.00 |
| Current Foreign income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 95.00 |
| Deferred Foreign income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | 38.00 |
| Minorities’ interests in earnings of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income of unconsolidated affiliates | 4.00 | 8.00 | 8.00 | 13.00 | 127.00 | 109.00 | 160.00 | 169.00 | 152.00 | 149.00 |
| Income from Continuing Operations before Discontinued Operations and Cumulative | 192.00 | 651.00 | 310.00 | 70.00 | 633.00 | 840.00 | 1,052.00 | 1,159.00 | 1,180.00 | 1,307.00 |
| Earnings (loss) from operation of discontinued operations | -- | 710.00 | 64.00 | 137.00 | (1,093.00) | (374.00) | (16.00) | 20.00 | 43.00 | 21.00 |
| Income (Loss) before Extraordinary Gain and Cumulative Effect of Change in Accou | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1,328.00 |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 192.00 | 1,361.00 | 374.00 | 207.00 | (460.00) | 466.00 | 1,036.00 | 1,179.00 | 1,223.00 | 1,328.00 |
| Less: Net income attributable to noncontrolling interests | -- | 3.00 | 4.00 | 12.00 | 11.00 | 18.00 | 23.00 | 20.00 | 28.00 | 33.00 |
| Less: Income from discontinued operations attributable to noncontrolling interests | -- | 5.00 | 9.00 | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock dividends, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | 24.00 |
| Net Income (Loss) Available to Common Shareholders | 192.00 | 1,353.00 | 361.00 | 195.00 | (471.00) | 448.00 | 1,013.00 | 1,159.00 | 1,195.00 | 1,271.00 |
| EPS (Basic) Continuing Operations | 0.85 | 2.86 | 1.17 | 0.20 | 2.36 | 3.00 | 3.48 | 3.64 | 3.48 | 3.60 |
| EPS (Basic) : Discontinued operations | -- | 3.17 | 0.23 | 0.51 | (4.31) | (1.41) | (0.04) | 0.08 | 0.12 | 0.08 |
| EPS (Basic) Cumulative Effect of Change in Accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.85 | 6.03 | 1.40 | 0.71 | (1.95) | 1.59 | 3.44 | 3.72 | 3.60 | 3.68 |
| EPS (Diluted) Continuing operations | 0.84 | 2.78 | 1.16 | 0.20 | 2.33 | 2.97 | 3.44 | 3.56 | 3.40 | 3.52 |
| EPS (Diluted) : Discontinued operations | -- | 3.02 | 0.22 | 0.51 | (4.26) | (1.39) | (0.08) | 0.08 | 0.12 | 0.08 |
| EPS (Diluted) Cumulative Effect of Change in Accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.84 | 5.80 | 1.38 | 0.71 | (1.93) | 1.58 | 3.36 | 3.64 | 3.52 | 3.60 |
| Weighted Average Shares Outstanding (Basic) | 208.98 | 221.97 | 248.71 | 254.34 | 253.39 | 266.13 | 288.59 | 306.37 | 325.51 | 347.02 |
| Weighted Average Shares Outstanding (Diluted) | 208.98 | 221.97 | 248.71 | 254.34 | 253.39 | 266.13 | 288.59 | 306.37 | 325.51 | 347.02 |