Investment in Affiliates, at Equity (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2012		2011		2012		2011
Fuji Xerox	$	32	$	42	$	97	$	104
Other investments	2		1		8		7
Total Equity in Net Income of Unconsolidated Affiliates	$	34	$	43	$	105	$	111

Condensed financial data of Fuji Xerox

Condensed financial data of Fuji Xerox was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2012		2011		2012		2011
Summary of Operations:
Revenues	$	3,192	$	3,330	$	9,586	$	9,274
Costs and expenses	2,988		3,042		8,928		8,584
Income before income taxes	204		288		658		690
Income tax expense	68		107		246		231
Net Income	136		181		412		459
Less: Net income – noncontrolling interests	2		1		4		3
Net Income – Fuji Xerox	$	134	$	180	$	408	$	456
Weighted Average Rate(1)	78.61		77.69		79.47		80.37

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