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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2013
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss)
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended
June 30, 2013
 
Three Months Ended
June 30, 2012
 
Six Months Ended
June 30, 2013
 
Six Months Ended
June 30, 2012
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Losses
 
$
(88
)
 
$
(84
)
 
$
(320
)
 
$
(323
)
 
$
(451
)
 
$
(447
)
 
$
(167
)
 
$
(163
)
Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - (losses) gains
 
(34
)
 
(24
)
 
52

 
38

 
(68
)
 
(46
)
 
8

 
7

Changes in cash flow hedges reclassed to earnings(1)
 
37

 
26

 
(5
)
 
(4
)
 
54

 
38

 
(21
)
 
(16
)
Other (losses) gains
 
(1
)
 
(1
)
 
—

 
—

 
1

 
1

 
—

 
—

Net Unrealized Gains (Losses)
 
2

 
1

 
47

 
34

 
(13
)
 
(7
)
 
(13
)
 
(9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial gain
 
25

 
15

 
18

 
11

 
25

 
15

 
19

 
12

Prior service amortization(2)
 
(11
)
 
(7
)
 
(16
)
 
(10
)
 
(22
)
 
(14
)
 
(32
)
 
(20
)
Actuarial loss amortization(2)
 
58

 
38

 
41

 
26

 
132

 
87

 
84

 
55

Fuji Xerox changes in defined benefit plans, net(3)
 
12

 
12

 
(11
)
 
(11
)
 
(4
)
 
(4
)
 
(41
)
 
(41
)
Other (losses) gains(4)
 
(3
)
 
(2
)
 
47

 
48

 
75

 
75

 
4

 
4

Change in Defined Benefit Plans Gains
 
81

 
56

 
79

 
64

 
206

 
159

 
34

 
10

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Loss
 
(5
)
 
(27
)
 
(194
)
 
(225
)
 
(258
)
 
(295
)
 
(146
)
 
(162
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
—

 
—

 
(1
)
 
(1
)
 
—

 
—

 
—

 
—

Other Comprehensive Loss Attributable to Xerox
 
$
(5
)
 
$
(27
)
 
$
(193
)
 
$
(224
)
 
$
(258
)
 
$
(295
)
 
$
(146
)
 
$
(162
)
_____________________________
(1)
Reclassified to Cost of sales - refer to Note 12 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 14 - 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)
AOCL is comprised of the following:
 
 
 
June 30, 2013
 
December 31, 2012
Cumulative translation adjustments
 
$
(1,273
)
 
$
(826
)
Benefit plans net actuarial losses and prior service credits(1) 
 
(2,205
)
 
(2,364
)
Other unrealized losses, net
 
(44
)
 
(37
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(3,522
)
 
$
(3,227
)
_____________________________
(1)
Includes our share of Fuji Xerox.