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Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2013
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss) [Table Text Block]
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended
March 31, 2013
 
Three Months Ended
March 31, 2012
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments (Losses) Gains
 
$
(363
)
 
$
(363
)
 
$
153

 
$
160

Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - losses
 
(34
)
 
(22
)
 
(44
)
 
(31
)
Changes in cash flow hedges reclassed to earnings(1)
 
17

 
12

 
(16
)
 
(12
)
Other
 
2

 
2

 
—

 
—

Net Unrealized Losses
 
(15
)
 
(8
)
 
(60
)
 
(43
)
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses):
 
 
 
 
 
 
 
 
Net actuarial gain
 
—

 
—

 
1

 
1

Prior service amortization(2)
 
(11
)
 
(7
)
 
(16
)
 
(10
)
Actuarial loss amortization(2)
 
75

 
49

 
43

 
29

Fuji Xerox changes in defined benefit plans, net(3)
 
(16
)
 
(16
)
 
(30
)
 
(30
)
Other(4)
 
77

 
77

 
(43
)
 
(44
)
Change in Defined Benefit Plans Gains (Losses)
 
125

 
103

 
(45
)
 
(54
)
 
 
 
 
 
 
 
 
 
Other Comprehensive (Loss) Income
 
(253
)
 
(268
)
 
48

 
63

Less: Other comprehensive income attributable to noncontrolling interests
 
—

 
—

 
1

 
1

Other Comprehensive (Loss) Income Attributable to Xerox
 
$
(253
)
 
$
(268
)
 
$
47

 
$
62

_____________________________
(1)
Reclassified to Cost of sales - refer to Note 11 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 13 - Employee Benefit Plans for additional information.
(3)
Represents our share of Fuji Xerox's benefit plan changes.
(4)
Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits included in AOCL.

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
AOCL is comprised of the following:
 
 
 
March 31, 2013
 
December 31, 2012
Cumulative translation adjustments
 
$
(1,189
)
 
$
(826
)
Benefit plans net actuarial losses and prior service credits(1) 
 
(2,261
)
 
(2,364
)
Other unrealized losses, net
 
(45
)
 
(37
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(3,495
)
 
$
(3,227
)
_____________________________
(1)
Includes our share of Fuji Xerox.