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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Operating segment revenues and profitability
Operating segment revenues and profitability were as follows:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
Segment
Revenue
 
Segment Profit (Loss)
 
Segment
Revenue
 
Segment Profit(Loss)
2014
 
 
 
 
 
 
 
Services
$
2,992

 
$
257

 
$
5,904

 
$
507

Document Technology
2,125

 
306

 
4,170

 
556

Other
175

 
(76
)
 
328

 
(127
)
Total
$
5,292

 
$
487

 
$
10,402

 
$
936

2013
 
 
 
 
 
 
 
Services
$
2,946

 
$
301

 
$
5,855

 
$
573

Document Technology
2,263

 
244

 
4,398

 
431

Other
182

 
(61
)
 
330

 
(131
)
Total
$
5,391

 
$
484

 
$
10,583

 
$
873
Reconciliation to pre-tax income (loss)
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
Reconciliation to Pre-tax Income
 
2014
 
2013
 
2014
 
2013
Segment Profit
 
$
487

 
$
484

 
$
936

 
$
873

Reconciling items:
 
 
 
 
 
 
 
 
Restructuring and related costs(1)
 
(45
)
 
(33
)
 
(75
)
 
(25
)
Restructuring charges of Fuji Xerox
 
1

 
(1
)
 
(2
)
 
(5
)
Amortization of intangible assets
 
(84
)
 
(83
)
 
(168
)
 
(166
)
Litigation matters (Q1 2013 only)
 
—

 
—

 
—

 
37

Equity in net income of unconsolidated affiliates
 
(33
)
 
(36
)
 
(75
)
 
(83
)
Other
 
(2
)
 
1

 
(1
)
 
1

Pre-tax Income
 
$
324

 
$
332

 
$
615

 
$
632


__________________________
(1)
Includes Restructuring and asset impairment charges of $38 and $65 for the three and six months ended June 30, 2014, respectively, and Business transformation costs of $7 and $10 for the three and six months ended June 30, 2014, respectively. Business transformation costs represent incremental costs incurred directly in support of our business transformation and restructuring initiatives such as compensation costs for overlapping staff, consulting costs and training costs.