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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 291 $ 288 $ 868 $ 880
Less: Net income attributable to noncontrolling interests 5 6 15 20
Net Income Attributable to Xerox 286 282 853 860
Translation adjustments, net 269 [1] 344 [1] (178) [1] 181 [1]
Unrealized gains (losses), net 14 [1] (2) [1] 7 [1] (11) [1]
Changes in defined benefit plans, net (38) [1] (10) [1] 121 [1] 0 [1]
Other Comprehensive Income (Loss), Net Attributable to Xerox 245 [1] 332 [1] (50) [1] 170 [1]
Comprehensive Income, Net 536 620 818 1,050
Less: Comprehensive income, net attributable to noncontrolling interests 5 6 15 20
Comprehensive Income, Net Attributable to Xerox $ 531 $ 614 $ 803 $ 1,030
[1] (1) Refer to Note 16 - Other Comprehensive Income for gross components of Other Comprehensive Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.