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Other Comprehensive Income
 12 Months Ended
Dec. 31, 2014
Other Comprehensive Income [Abstract]  
Other Comprehensive Income
Other Comprehensive (Loss) Income
Other Comprehensive (Loss) Income is comprised of the following:
 
 
Year Ended December 31,
 
 
2014
 
2013
 
2012
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments (Losses) Gains
 
$
(736
)
 
$
(734
)
 
$
(194
)
 
$
(185
)
 
$
104

 
$
113

Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges losses
 
(20
)
 
(10
)
 
(126
)
 
(89
)
 
(50
)
 
(35
)
Changes in cash flow hedges reclassed to earnings(1)
 
36

 
26

 
123

 
86

 
(37
)
 
(28
)
Other (losses) gains
 
(1
)
 
(1
)
 
3

 
3

 
—

 
—

Net Unrealized Gains (Losses)
 
15

 
15

 
—

 
—

 
(87
)
 
(63
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans (Losses) Gains
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service (losses) gains
 
(1,291
)
 
(861
)
 
729

 
483

 
(852
)
 
(578
)
Prior service amortization(2)
 
(46
)
 
(29
)
 
(45
)
 
(29
)
 
(64
)
 
(39
)
Actuarial loss amortization(2)
 
121

 
83

 
260

 
172

 
190

 
124

Fuji Xerox changes in defined benefit plans, net(3)
 
40

 
40

 
23

 
23

 
(13
)
 
(13
)
Other gains (losses)(4)
 
106

 
105

 
(17
)
 
(17
)
 
(55
)
 
(55
)
Changes in Defined Benefit Plans (Losses) Gains
 
(1,070
)
 
(662
)
 
950

 
632

 
(794
)
 
(561
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive (Loss) Income
 
(1,791
)
 
(1,381
)
 
756

 
447

 
(777
)
 
(511
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
(1
)
 
(1
)
 
(1
)
 
(1
)
 
—

 
—

Other Comprehensive (Loss) Income Attributable to Xerox
 
$
(1,790
)
 
$
(1,380
)
 
$
757

 
$
448

 
$
(777
)
 
$
(511
)

_____________________________
(1)
Reclassified to Cost of sales - refer to Note 14 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 16 - 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 in AOCL.
Accumulated Other Comprehensive Loss (AOCL)
AOCL is comprised of the following:
 
 
December 31,
 
 
2014
 
2013
 
2012
Cumulative translation adjustments
 
$
(1,743
)
 
$
(1,010
)
 
$
(826
)
Other unrealized losses, net
 
(22
)
 
(37
)
 
(37
)
Benefit plans net actuarial losses and prior service credits(1)
 
(2,394
)
 
(1,732
)
 
(2,364
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(4,159
)
 
$
(2,779
)
 
$
(3,227
)
_____________________________
(1)
Includes our share of Fuji Xerox.