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Other Comprehensive Income
 3 Months Ended
Mar. 31, 2014
Comprehensive Income [Abstract]  
Other Comprehensive Income
Other Comprehensive Income
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended March 31,
 
 
2014
 
2013
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Gains (Losses)
 
$
2

 
$
(1
)
 
$
(363
)
 
$
(363
)
Unrealized Gains (Losses):
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - gains (losses)
 
18

 
13

 
(34
)
 
(22
)
Changes in cash flow hedges reclassed to earnings(1)
 
21

 
14

 
17

 
12

Other (losses) gains
 
(1
)
 
(1
)
 
2

 
2

Net Unrealized Gains (Losses)
 
38

 
26

 
(15
)
 
(8
)
 
 
 
 
 
 
 
 
 
Defined Benefit Plans (Losses) Gains:
 
 
 
 
 
 
 
 
Net actuarial losses
 
(197
)
 
(122
)
 
—

 
—

Prior service amortization(2)
 
(12
)
 
(7
)
 
(11
)
 
(7
)
Actuarial loss amortization(2)
 
28

 
19

 
75

 
49

Fuji Xerox changes in defined benefit plans, net(3)
 
27

 
27

 
(16
)
 
(16
)
Other (losses) gains(4)
 
(1
)
 
(1
)
 
77

 
77

Change in Defined Benefit Plans (Losses) Gains
 
(155
)
 
(84
)
 
125

 
103

 
 
 
 
 
 
 
 
 
Other Comprehensive Loss Attributable to Xerox
 
$
(115
)
 
$
(59
)
 
$
(253
)
 
$
(268
)
_____________________________
(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.

Accumulated Other Comprehensive Loss (AOCL)
AOCL is comprised of the following:
 
 
March 31, 2014
 
December 31, 2013
Cumulative translation adjustments
 
$
(1,011
)
 
$
(1,010
)
Benefit plans net actuarial losses and prior service credits(1) 
 
(1,816
)
 
(1,732
)
Other unrealized losses, net
 
(11
)
 
(37
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(2,838
)
 
$
(2,779
)
_____________________________
(1)
Includes our share of Fuji Xerox.