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Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2013
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss)
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Gains (Losses)
 
$
266

 
$
269

 
$
343

 
$
344

 
$
(185
)
 
$
(178
)
 
$
176

 
$
181

Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - (losses) gains
 
(13
)
 
(11
)
 
8

 
4

 
(81
)
 
(57
)
 
16

 
11

Changes in cash flow hedges reclassed to earnings(1)
 
35

 
24

 
(8
)
 
(6
)
 
89

 
62

 
(29
)
 
(22
)
Other gains
 
1

 
1

 
—

 
—

 
2

 
2

 
—

 
—

Net Unrealized Gains (Losses)
 
23

 
14

 
—

 
(2
)
 
10

 
7

 
(13
)
 
(11
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial gain
 
—

 
—

 
31

 
19

 
25

 
15

 
50

 
31

Prior service amortization(2)
 
(12
)
 
(7
)
 
(16
)
 
(10
)
 
(34
)
 
(21
)
 
(48
)
 
(30
)
Actuarial loss amortization(2)
 
42

 
29

 
51

 
33

 
174

 
116

 
135

 
88

Fuji Xerox changes in defined benefit plans, net(3)
 
11

 
11

 
7

 
7

 
7

 
7

 
(34
)
 
(34
)
Other (losses) gains(4)
 
(71
)
 
(71
)
 
(59
)
 
(59
)
 
4

 
4

 
(55
)
 
(55
)
Change in Defined Benefit Plans (Losses) Gains
 
(30
)
 
(38
)
 
14

 
(10
)
 
176

 
121

 
48

 
—

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss) Attributable to Xerox
 
$
259

 
$
245

 
$
357

 
$
332

 
$
1

 
$
(50
)
 
$
211

 
$
170

_____________________________
(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:
 
 
September 30, 2013
 
December 31, 2012
Cumulative translation adjustments
 
$
(1,004
)
 
$
(826
)
Benefit plans net actuarial losses and prior service credits(1) 
 
(2,243
)
 
(2,364
)
Other unrealized losses, net
 
(30
)
 
(37
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(3,277
)
 
$
(3,227
)
_____________________________
(1)
Includes our share of Fuji Xerox.