Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2014

Operating segment revenues and profitability

Operating segment revenues and profitability were as follows:



	Three Months Ended March 31,
	Segment Revenue		Segment Profit(Loss)
2014
Services	$	2,923	$	251
Document Technology	2,045		250
Other	153		(51		)
Total	$	5,121	$	450
2013
Services	$	2,920	$	273
Document Technology	2,135		187
Other	147		(70		)
Total	$	5,202	$	390

Reconciliation to pre-tax income (loss)



	Three Months Ended March 31,
Reconciliation to Pre-tax Income	2014			2013
Segment Profit	$	450		$	390
Reconciling items:
Restructuring and related costs⁽¹⁾	(30		)	8
Restructuring charges of Fuji Xerox	(3		)	(4		)
Amortization of intangible assets	(84		)	(83		)
Litigation matters (Q1 2013 only)	—			37
Equity in net income of unconsolidated affiliates	(42		)	(47		)
Other	—			(1		)
Pre-tax Income	$	291		$	300

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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