XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment in Affiliates, at Equity (Details)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
USD ($)
Mar. 31, 2012
USD ($)
Mar. 31, 2013
Fuji Xerox [Member]
USD ($)
Mar. 31, 2013
Fuji Xerox [Member]
JPY (¥)
Mar. 31, 2012
Fuji Xerox [Member]
USD ($)
Mar. 31, 2012
Fuji Xerox [Member]
JPY (¥)
Mar. 31, 2013
Other Equity Method Investments [Member]
USD ($)
Mar. 31, 2012
Other Equity Method Investments [Member]
USD ($)
Schedule of Equity Method Investments [Line Items]                
Total Equity in Net Income of Unconsolidated Affiliates $ 47 $ 40 $ 44   $ 37   $ 3 $ 3
Ownership percentage (in hundredths)     25.00% 25.00%        
Summary of Operations:                
Revenues     3,028   3,330      
Costs and expenses     2,784   3,084      
Income before income taxes     244   246      
Income tax expense     61   97      
Net Income     183   149      
Less: Net income – noncontrolling interests     1   1      
Net Income - Fuji Xerox     $ 182   $ 148      
Weighted Average Exchange Rate       92.64 [1]   79.72 [1]    
[1] Represents Yen/U.S. Dollar exchange rate used to translate.