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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Operating segment revenues and profitability
Operating segment revenues and profitability were as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
Segment Revenue
 
Segment Profit (Loss)
 
Segment Revenue
 
Segment Profit (Loss)
2012
 
 
 
 
 
 
 
Services
$
2,806

 
$
298

 
$
5,627

 
$
561

Technology
2,370

 
268

 
4,708

 
513

Other
365

 
(68
)
 
709

 
(120
)
Total
$
5,541

 
$
498

 
$
11,044

 
$
954

2011
 
 
 
 
 
 
 
Services
$
2,672

 
$
322

 
$
5,256

 
$
588

Technology
2,552

 
300

 
5,047

 
566

Other
390

 
(73
)
 
776

 
(139
)
Total
$
5,614

 
$
549

 
$
11,079

 
$
1,015

Reconciliation to pre-tax income (loss)
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
Reconciliation to Pre-tax Income
 
2012
 
2011
 
2012
 
2011
Segment Profit
 
$
498

 
$
549

 
$
954

 
$
1,015

Reconciling items:
 
 
 
 
 
 
 
 
Restructuring and asset impairment charges
 
(29
)
 
9

 
(46
)
 
24

Restructuring charges of Fuji Xerox
 
(6
)
 
(4
)
 
(10
)
 
(15
)
Amortization of intangible assets
 
(82
)
 
(87
)
 
(164
)
 
(172
)
Equity in net income of unconsolidated affiliates
 
(31
)
 
(34
)
 
(71
)
 
(68
)
Loss on early extinguishment of liability
 

 
(33
)
 

 
(33
)
Other
 
1

 
1

 
1

 

Pre-tax Income
 
$
351

 
$
401

 
$
664

 
$
751