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Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Operating segment revenues and profitability
Operating segment revenues and profitability were as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
Segment
Revenue
 
Segment Profit (Loss)
 
Segment
Revenue
 
Segment Profit(Loss)
2014
 
 
 
 
 
 
 
Services
$
2,948

 
$
262

 
$
8,852

 
$
769

Document Technology
2,029

 
285

 
6,199

 
841

Other
143

 
(85
)
 
449

 
(211
)
Total
$
5,120

 
$
462

 
$
15,500

 
$
1,399

2013
 
 
 
 
 
 
 
Services
$
2,932

 
$
292

 
$
8,787

 
$
865

Document Technology
2,159

 
261

 
6,557

 
692

Other
144

 
(56
)
 
449

 
(186
)
Total
$
5,235

 
$
497

 
$
15,793

 
$
1,371
Reconciliation to pre-tax income (loss)
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
Reconciliation to Pre-tax Income
 
2014
 
2013
 
2014
 
2013
Segment Profit
 
$
462

 
$
497

 
$
1,399

 
$
1,371

Reconciling items:
 
 
 
 
 
 
 
 
Restructuring and related costs(1)
 
(34
)
 
(35
)
 
(109
)
 
(60
)
Restructuring charges of Fuji Xerox
 
(1
)
 
(3
)
 
(3
)
 
(8
)
Amortization of intangible assets
 
(85
)
 
(83
)
 
(253
)
 
(249
)
Litigation matters (Q1 2013 only)
 
—

 
—

 
—

 
37

Equity in net income of unconsolidated affiliates
 
(44
)
 
(43
)
 
(119
)
 
(126
)
Other
 
2

 
1

 
1

 
2

Pre-tax Income
 
$
300

 
$
334

 
$
916

 
$
967


__________________________
(1)
Includes Restructuring and asset impairment charges of $28 and $93 for the three and nine months ended September 30, 2014, respectively, and Business transformation costs of $6 and $16 for the three and nine months ended September 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.