$CNDT
CONDUENT Inc Stock $cndt

$cndt Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000167770317000013 Filed on May 12, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$1.553B	$1.685B
YoY Change	-7.83%	0.42%
Cost Of Revenue	$1.294B	$1.412B
YoY Change	-8.36%	-0.56%
Gross Profit	$259.0M	$273.0M
YoY Change	-5.13%	5.81%
Gross Profit Margin	16.68%	16.2%
Selling, General & Admin	$169.0M	$183.0M
YoY Change	-7.65%	2.23%
% of Gross Profit	65.25%	67.03%
Research & Development	$4.000M	$10.00M
YoY Change	-60.0%	-16.67%
% of Gross Profit	1.54%	3.66%
Depreciation & Amortization	$125.0M	$148.0M
YoY Change	-15.54%	1.37%
% of Gross Profit	48.26%	54.21%
Operating Expenses	$173.0M	$193.0M
YoY Change	-10.36%	-24.02%
Operating Profit	$86.00M	$80.00M
YoY Change	7.5%	1900.0%
Interest Expense	$36.00M	$1.000M
YoY Change	3500.0%	-104.35%
% of Operating Profit	41.86%	1.25%
Other Income/Expense, Net	-$12.00M	$10.00M
YoY Change	-220.0%
Pretax Income	-$22.00M	-$54.00M
YoY Change	-59.26%	170.0%
Income Tax	-$12.00M	-$31.00M
% Of Pretax Income
Net Earnings	-$6.000M	-$23.00M
YoY Change	-73.91%	-182.14%
Net Earnings / Revenue	-0.39%	-1.36%
Basic Earnings Per Share	-$0.04	-$0.12
Diluted Earnings Per Share	-$0.04	-$0.12
COMMON SHARES
Basic Shares Outstanding	203.4M shares
Diluted Shares Outstanding	203.4M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$255.0M	$143.0M
YoY Change	78.32%
Cash & Equivalents	$255.0M	$143.0M
Short-Term Investments
Other Short-Term Assets	$270.0M	$247.0M
YoY Change	9.31%
Inventory
Prepaid Expenses
Receivables	$1.408B	$1.651B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.974B	$2.041B
YoY Change	-3.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$282.0M	$281.0M
YoY Change	0.36%
Goodwill	$3.899B
YoY Change
Intangibles	$1.083B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$462.0M	$580.0M
YoY Change	-20.34%
Total Long-Term Assets	$5.726B	$7.087B
YoY Change	-19.2%
TOTAL ASSETS
Total Short-Term Assets	$1.974B	$2.041B
Total Long-Term Assets	$5.726B	$7.087B
Total Assets	$7.700B	$9.128B
YoY Change	-15.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$130.0M	$1.261B
YoY Change	-89.69%
Accrued Expenses	$257.0M	$326.0M
YoY Change	-21.17%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$46.00M	$23.00M
YoY Change	100.0%
Total Short-Term Liabilities	$1.248B	$2.595B
YoY Change	-51.91%
LONG-TERM LIABILITIES
Long-Term Debt	$2.075B	$33.00M
YoY Change	6187.88%
Other Long-Term Liabilities	$148.0M	$351.0M
YoY Change	-57.83%
Total Long-Term Liabilities	$148.0M	$384.0M
YoY Change	-61.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.248B	$2.595B
Total Long-Term Liabilities	$148.0M	$384.0M
Total Liabilities	$4.259B	$3.745B
YoY Change	13.72%
SHAREHOLDERS EQUITY
Retained Earnings	-$8.000M
YoY Change
Common Stock	$2.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.299B	$5.383B
YoY Change
Total Liabilities & Shareholders Equity	$7.700B	$9.128B
YoY Change	-15.64%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$6.000M	-$23.00M
YoY Change	-73.91%	-182.14%
Depreciation, Depletion And Amortization	$125.0M	$148.0M
YoY Change	-15.54%	1.37%
Cash From Operating Activities	-$106.0M	-$117.0M
YoY Change	-9.4%	-17.02%
INVESTING ACTIVITIES
Capital Expenditures	$17.00M	$30.00M
YoY Change	-43.33%	-150.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$1.000M
YoY Change	-100.0%	-50.0%
Cash From Investing Activities	-$25.00M	-$97.00M
YoY Change	-74.23%	56.45%
FINANCING ACTIVITIES
Cash Dividend Paid	$2.000M	$0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$144.0M	$6.000M
YoY Change	2300.0%
Cash From Financing Activities	-6.000M	216.0M
YoY Change	-102.78%	12.5%
NET CHANGE
Cash From Operating Activities	-106.0M	-117.0M
Cash From Investing Activities	-25.00M	-97.00M
Cash From Financing Activities	-6.000M	216.0M
Net Change In Cash	-$136.0M	2.000M
YoY Change	-6900.0%	-118.18%
FREE CASH FLOW
Cash From Operating Activities	-$106.0M	-$117.0M
Capital Expenditures	$17.00M	$30.00M
Free Cash Flow	-$123.0M	-$147.0M
YoY Change	-16.33%	81.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	cndt	Billable Contracts Receivable To Be Invoiced In Subsequent Month BillableContractsReceivableToBeInvoicedInSubsequentMonth	429000000	USD
CY2017Q1	cndt	Billable Contracts Receivable To Be Invoiced In Subsequent Month BillableContractsReceivableToBeInvoicedInSubsequentMonth	453000000	USD
CY2016Q1	cndt	Corporate Cost Allocations CorporateCostAllocations	45000000	USD
CY2017Q1	cndt	Debtdateofrepricing Debtdateofrepricing	2017-04-07
CY2016Q1	cndt	Gainlossonsaleofbusinessandpropertyplantandequipment Gainlossonsaleofbusinessandpropertyplantandequipment	0	USD
CY2017Q1	cndt	Gainlossonsaleofbusinessandpropertyplantandequipment Gainlossonsaleofbusinessandpropertyplantandequipment	7000000	USD
CY2016Q1	cndt	Netcurrentperiodrestructuringchargescontinuingoperations Netcurrentperiodrestructuringchargescontinuingoperations	25000000	USD
CY2017Q1	cndt	Netcurrentperiodrestructuringchargescontinuingoperations Netcurrentperiodrestructuringchargescontinuingoperations	12000000	USD
CY2016Q4	cndt	Netpayabletoformerparentcompany Netpayabletoformerparentcompany	124000000	USD
CY2017Q1	cndt	Netpayabletoformerparentcompany Netpayabletoformerparentcompany	0	USD
CY2017Q1	cndt	Numberof Publicly Traded Companies NumberofPubliclyTradedCompanies	2	business
CY2016Q4	cndt	Pension And Other Benefit Liabilities PensionAndOtherBenefitLiabilities	172000000	USD
CY2017Q1	cndt	Pension And Other Benefit Liabilities PensionAndOtherBenefitLiabilities	172000000	USD
CY2017Q1	cndt	Preferred Stock Initial Conversion Price Per Share PreferredStockInitialConversionPricePerShare	22.25
CY2017Q1	cndt	Preferredstockannualdividends Preferredstockannualdividends	9600000	USD
CY2017Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	150000000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	164000000	USD
CY2017Q1	cndt	Relatedpartypaymentatseparation Relatedpartypaymentatseparation	161000000	USD
CY2016Q4	cndt	Restrictedcashrelatedparty Restrictedcashrelatedparty	18000000	USD
CY2017Q1	cndt	Restrictedcashrelatedparty Restrictedcashrelatedparty	18000000	USD
CY2016Q1	cndt	Restructuring Charges Against Reserve And Currency RestructuringChargesAgainstReserveAndCurrency	7000000	USD
CY2017Q1	cndt	Restructuring Charges Against Reserve And Currency RestructuringChargesAgainstReserveAndCurrency	9000000	USD
CY2016Q1	cndt	Restructuringandrelatedcosts Restructuringandrelatedcosts	26000000	USD
CY2017Q1	cndt	Restructuringandrelatedcosts Restructuringandrelatedcosts	18000000	USD
CY2016Q1	cndt	Segment Profit Loss SegmentProfitLoss	71000000	USD
CY2017Q1	cndt	Segment Profit Loss SegmentProfitLoss	86000000	USD
CY2016Q1	cndt	Separationcosts Separationcosts	3000000	USD
CY2017Q1	cndt	Separationcosts Separationcosts	5000000	USD
CY2016Q1	cndt	Transfers To From Parent TransfersToFromParent	241000000	USD
CY2016Q1	cndt	Transfers To From Parent Cash Flows TransfersToFromParentCashFlows	211000000	USD
CY2017Q1	cndt	Transfers To From Parent Cash Flows TransfersToFromParentCashFlows	-161000000	USD
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001677703
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	209319952	shares
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	Conduent Incorporated
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	130000000	USD
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	1286000000	USD
CY2017Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	1408000000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1286000000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1408000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1000000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	1000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	53000000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	52000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-472000000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-460000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-526000000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-511000000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3812000000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3816000000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7000000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6000000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2000000	USD
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	75000000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	61000000	USD
CY2016Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10974000	shares
CY2016Q4	us-gaap	Assets Assets	7709000000	USD
CY2017Q1	us-gaap	Assets Assets	7700000000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	1917000000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	1974000000	USD
CY2016Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	1014000000	USD
CY2017Q1	us-gaap	Billed Contract Receivables BilledContractReceivables	1142000000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	140000000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	143000000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	390000000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	255000000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3000000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-135000000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Conversion Basis CommonStockConversionBasis	44.9438
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	202875000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	203640000	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-14000000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9000000	USD
CY2017Q1	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	5393000	shares
CY2016Q1	us-gaap	Cost Of Services CostOfServices	1412000000	USD
CY2017Q1	us-gaap	Cost Of Services CostOfServices	1287000000	USD
CY2016Q1	us-gaap	Costs And Expenses CostsAndExpenses	1739000000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	1575000000	USD
CY2016Q4	us-gaap	Debt Current DebtCurrent	28000000	USD
CY2017Q1	us-gaap	Debt Current DebtCurrent	46000000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	56000000	USD
CY2017Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	54000000	USD
CY2016Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5000000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6000000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	206000000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	212000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	619000000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	616000000	USD
CY2016Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	148000000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	125000000	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-22000000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-23000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-10000000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.12
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.06
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.12
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.06
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	4000000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2016Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1000000	USD
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2000000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	269000000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	257000000	USD
CY2016Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2017Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	3000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	3889000000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	3899000000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-54000000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.02
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-31000000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12000000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-66000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-49000000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	141000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	110000000	USD
CY2016Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-25000000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-9000000	USD
CY2016Q1	us-gaap	Increase Decrease In Notes Payable Related Parties IncreaseDecreaseInNotesPayableRelatedParties	9000000	USD
CY2017Q1	us-gaap	Increase Decrease In Notes Payable Related Parties IncreaseDecreaseInNotesPayableRelatedParties	0	USD
CY2016Q1	us-gaap	Increase Decrease In Notes Receivable Related Parties Current IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent	3000000	USD
CY2017Q1	us-gaap	Increase Decrease In Notes Receivable Related Parties Current IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent	0	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	26000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	33000000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-11000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-17000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1144000000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1083000000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	1000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	36000000	USD
CY2016Q1	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	10000000	USD
CY2017Q1	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0	USD
CY2016Q4	us-gaap	Liabilities Liabilities	4279000000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	4259000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7709000000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7700000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1402000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1248000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1913000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2075000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	28000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	46000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	216000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-6000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-97000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-25000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-117000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-106000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-23000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-6000000	USD
CY2016Q4	us-gaap	Notes Receivable Related Parties Current NotesReceivableRelatedPartiesCurrent	0	USD
CY2017Q1	us-gaap	Notes Receivable Related Parties Current NotesReceivableRelatedPartiesCurrent	41000000	USD
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	service_offering
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	241000000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	270000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	476000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	462000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	10000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	16000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	3000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	3000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	7000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	12000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	12000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	15000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	2000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	2000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2000000	USD
CY2016Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	10000000	USD
CY2017Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-12000000	USD
CY2016Q1	us-gaap	Other Expenses OtherExpenses	10000000	USD
CY2017Q1	us-gaap	Other Expenses OtherExpenses	-12000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	611000000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	603000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	173000000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	148000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	56000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	0	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	7000000	USD
CY2017Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	9000000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17000000	USD
CY2016Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	9000000	USD
CY2017Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	8000000	USD
CY2016Q1	us-gaap	Pension Contributions PensionContributions	2000000	USD
CY2017Q1	us-gaap	Pension Contributions PensionContributions	2000000	USD
CY2017Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08
CY2017Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20.00
CY2017Q1	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	120000000	USD
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	120000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	120000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	120000	shares
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	142000000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	305000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6000000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2000000	USD
CY2017Q1	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	6000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	283000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	282000000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2000000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2016Q1	us-gaap	Related Party Costs RelatedPartyCosts	9000000	USD
CY2017Q1	us-gaap	Related Party Costs RelatedPartyCosts	7000000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6000000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	144000000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10000000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4000000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Expected Number Of Positions Eliminated RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated	700	Employees
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	14000000	USD
CY2016Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	25000000	USD
CY2017Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	12000000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	21000000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	24000000	USD
CY2017Q1	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	2000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	0	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-8000000	USD
CY2016Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	12000000	USD
CY2017Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	11000000	USD
CY2016Q1	us-gaap	Revenues Revenues	1685000000	USD
CY2017Q1	us-gaap	Revenues Revenues	1553000000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1673000000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1542000000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	183000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	169000000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4000000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	3288000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	3299000000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	142000000	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	142000000	USD
CY2016Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	279000000	USD
CY2017Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	272000000	USD

Files In Submission

Name	View Source	Status
0001677703-17-000013-index-headers.html	Edgar Link	pending
0001677703-17-000013-index.html	Edgar Link	pending
0001677703-17-000013.txt	Edgar Link	pending
0001677703-17-000013-xbrl.zip	Edgar Link	pending
cndt-20170331.xml	Edgar Link	completed
cndt-20170331.xsd	Edgar Link	pending
cndt-20170331_cal.xml	Edgar Link	unprocessable
cndt-20170331_def.xml	Edgar Link	unprocessable
cndt-20170331_lab.xml	Edgar Link	unprocessable
cndt-20170331_pre.xml	Edgar Link	unprocessable
conduent-33117x10q.htm	Edgar Link	pending
conduent-33117xex31a.htm	Edgar Link	pending
conduent-33117xex31b.htm	Edgar Link	pending
conduent-33117xex32.htm	Edgar Link	pending
conduentlogo.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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R11.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CNDT
CONDUENT Inc Stock $cndt

2017 Q1 Form 10-Q Financial Statement

#000167770317000013 Filed on May 12, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CNDT CONDUENT Inc Stock $cndt

2017 Q1 Form 10-Q Financial Statement

#000167770317000013 Filed on May 12, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CNDT
CONDUENT Inc Stock $cndt