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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2014
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss)
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Gains (Losses)
 
$
92

 
$
92

 
$
(88
)
 
$
(84
)
 
$
94

 
$
91

 
$
(451
)
 
$
(447
)
Unrealized Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - gains (losses)
 
11

 
7

 
(34
)
 
(24
)
 
29

 
20

 
(68
)
 
(46
)
Changes in cash flow hedges reclassed to earnings(1)
 
8

 
7

 
37

 
26

 
29

 
21

 
54

 
38

Other gains (losses)
 
1

 
1

 
(1
)
 
(1
)
 
—

 
—

 
1

 
1

Net Unrealized Gains (Losses)
 
20

 
15

 
2

 
1

 
58

 
41

 
(13
)
 
(7
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial (loss) gain
 
(100
)
 
(61
)
 
25

 
15

 
(297
)
 
(183
)
 
25

 
15

Prior service amortization(2)
 
(11
)
 
(7
)
 
(11
)
 
(7
)
 
(23
)
 
(14
)
 
(22
)
 
(14
)
Actuarial loss amortization(2)
 
33

 
22

 
58

 
38

 
61

 
41

 
132

 
87

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

 
3

 
12

 
12

 
30

 
30

 
(4
)
 
(4
)
Other (losses) gains(4)
 
(27
)
 
(27
)
 
(3
)
 
(2
)
 
(28
)
 
(28
)
 
75

 
75

Change in Defined Benefit Plans (Losses) Gains
 
(102
)
 
(70
)
 
81

 
56

 
(257
)
 
(154
)
 
206

 
159

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
10

 
37

 
(5
)
 
(27
)
 
(105
)
 
(22
)
 
(258
)
 
(295
)
Less: Other comprehensive income attributable to noncontrolling interests
 
1

 
1

 
—

 
—

 
1

 
1

 
—

 
—

Other Comprehensive Income (Loss) Attributable to Xerox
 
$
9

 
$
36

 
$
(5
)
 
$
(27
)
 
$
(106
)
 
$
(23
)
 
$
(258
)
 
$
(295
)
_____________________________
(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, prior service credits and tax effect included in AOCL.

Schedule of Accumulated Other Comprehensive Income (Loss)
AOCL is comprised of the following:
 
 
June 30, 2014
 
December 31, 2013
Cumulative translation adjustments
 
$
(920
)
 
$
(1,010
)
Benefit plans net actuarial losses and prior service credits(1) 
 
(1,886
)
 
(1,732
)
Other unrealized gains (losses), net
 
4

 
(37
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(2,802
)
 
$
(2,779
)
_____________________________
(1)
Includes our share of Fuji Xerox.