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Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated Other Comprehensive Income Loss [Abstract]      
Cumulative translation adjustments $ (826) $ (939) $ (835)
Benefit plans net actuarial losses and prior service credits (2,364) [1] (1,803) [1] (1,167) [1]
Other unrealized (losses) gains, net (37) 26 14
Total Accumulated Other Comprehensive Loss (3,227) (2,716) (1,988)
Other Comprehensive Income [Abstract]      
Translation Adjustment Gains (Losses), Pre-tax 104 (103) (29)
Translation Adjustment Gains (Losses), Net of Tax 113 [2] (105) [2] (35) [2]
Changes in fair value of cash flow hedges (losses) gains, pre-tax (50) 30 46
Changes in fair value of cash flow hedges - (losses) gains, net of tax (35) 22 31
Changes in cash flow hedges reclassed to earnings, pre-tax (37) [3] (14) [3] (28) [3]
Changes in cash flow hedges reclassed to earnings, net of tax (28) [3] (9) [3] (18) [3]
Other, pre-tax 0 (1) (1)
Other, net of tax 0 (1) (1)
Net unrealized (losses) gains, pre-tax (87) 15 17
Net unrealized (losses) gains, net of tax (63) [2] 12 [2] 12 [2]
Actuarial / Prior service losses, pre-tax 852 872 106
Actuarial /Prior service losses, net of tax (578) (607) (191)
Amortization, pre-tax 126 [4] 89 [4] 91 [4]
Amortization, net of tax 85 [4] 60 [4] 164 [4]
Curtailment gain - recognition of prior service credit, pre-tax 0 (107) 0
Curtailment gain - recognition of prior service credit, net of tax 0 (66) 0
Fuji Xerox changes in defined benefit plans, net, pre-tax (13) [5] (31) [5] 28 [5]
Fuji Xerox changes in defined benefit plans, net, net of tax (13) [5] (31) [5] 28 [5]
Other, pre-tax (55) [6] 8 [6] 22 [6]
Other, net of tax (55) [6] 8 [6] 22 [6]
Change in defined benefit plans (losses) gains, pre-tax 794 913 (35)
Change in defined benefit plans (losses) gain, net of tax (561) [2] (636) [2] 23 [2]
Other Comprehensive (Loss) Income, Pre-Tax (777) (1,001) 23
Other Comprehensive (Loss) Income, Net of Tax (511) [2] (729) [2] 0 [2]
Less: Other comprehensive loss attributable to noncontrolling interest, pre-tax 0 (1) 0
Less: Other comprehensive loss attributable to noncontrolling interest, net of tax 0 [2] (1) [2] 0 [2]
Other Comprehensive (Loss) Income, Attributable to Xerox, Pre-Tax (777) (1,000) 23
Other Comprehensive Loss, Net Attributable to Xerox $ (511) [2] $ (728) [2] $ 0 [2]
[1] Includes our share of Fuji Xerox.
[2] Refer to Note 20 - Other Comprehensive Income for gross components of other comprehensive income, reclassification adjustments out of accumulated other comprehensive income and related tax effects.
[3] (1)Reclassified to Cost of sales - refer to Note 13 - Financial Instruments for additional information regarding our cash flow hedges.
[4] (2)Reclassified to Total Net Periodic Benefit Cost - refer to Note 15 - Employee Benefit Plans for additional information.
[5] (3)Represents our share of Fuji Xerox's benefit plan changes.
[6] (4)Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits included in AOCL.