Investment in Affiliates, at Equity (Tables)

6 Months Ended

Jun. 30, 2012

Equity Method Investments and Joint Ventures [Abstract]

Equity in net income (loss) of unconsolidated affiliates

Our equity in net income of our unconsolidated affiliates was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Fuji Xerox	$	28	$	31	$	65	$	62
Other investments	3		3		6		6
Total Equity in Net Income of Unconsolidated Affiliates	$	31	$	34	$	71	$	68

Condensed financial data of Fuji Xerox

Condensed financial data of Fuji Xerox was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Summary of Operations:
Revenues	$	3,064	$	2,852	$	6,394	$	5,944
Costs and expenses	2,856		2,645		5,940		5,542
Income before income taxes	208		207		454		402
Income tax expense	81		64		178		124
Net Income	127		143		276		278
Less: Net income – noncontrolling interests	1		1		2		2
Net Income – Fuji Xerox	$	126	$	142	$	274	$	276
Weighted Average Rate(1)	80.09		81.59		79.90		81.87

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(1) Represents Yen/U.S. Dollar exchange rate used to translate.