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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net Income $ 1,223 $ 1,328 $ 637
Less: Net income attributable to noncontrolling interests 28 33 31
Net Income Attributable to Xerox 1,195 1,295 606
Translation adjustments, net 113 [1] (105) [1] (35) [1]
Unrealized (losses) gains, net (63) [1] 12 [1] 12 [1]
Changes in defined benefit plans, net (561) [1] (636) [1] 23 [1]
Other Comprehensive Loss, Net (511) [1] (729) [1] 0 [1]
Less: Other comprehensive loss, net attributable to noncontrolling interest 0 [1] (1) [1] 0 [1]
Other Comprehensive Loss, Net Attributable to Xerox (511) [1] (728) [1] 0 [1]
Comprehensive Income, Net 712 599 637
Less: Comprehensive income, net attributable to noncontrolling interests 28 32 31
Comprehensive Income, Net Attributable to Xerox $ 684 $ 567 $ 606
[1] 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.