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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net income $ 300 $ 276
Less: Net income attributable to noncontrolling interests 4 7
Net Income Attributable to Xerox 296 269
Translation adjustments, net (363) [1] 160 [1]
Unrealized losses, net (8) [1] (43) [1]
Changes in defined benefit plans, net 103 [1] (54) [1]
Other Comprehensive (Loss) Income, Net (268) [1] 63 [1]
Less: Other comprehensive income, net attributable to noncontrolling interests 0 [1] 1 [1]
Other Comprehensive (Loss) Income, Net Attributable to Xerox (268) [1] 62 [1]
Comprehensive Income, Net 32 339
Less: Comprehensive income, net attributable to noncontrolling interests 4 8
Comprehensive Income, Net Attributable to Xerox $ 28 $ 331
[1] (1) Refer to Note 15 - Other Comprehensive Income for gross components of other comprehensive income, reclassification adjustments out of accumulated other comprehensive income and related tax effects.