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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2015
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)
2015
 
 
 
 
 
 
 
Services
$
2,569

 
$
192

 
$
5,083

 
$
381

Document Technology
1,880

 
228

 
3,710

 
431

Other
141

 
(76
)
 
266

 
(138
)
Total
$
4,590

 
$
344

 
$
9,059

 
$
674

2014
 
 
 
 
 
 
 
Services
$
2,651

 
$
226

 
$
5,236

 
$
448

Document Technology
2,126

 
306

 
4,170

 
555

Other
164

 
(75
)
 
306

 
(125
)
Total
$
4,941

 
$
457

 
$
9,712

 
$
878

Reconciliation to pre-tax income (loss)
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
Reconciliation to Pre-tax Income
 
2015
 
2014
 
2015
 
2014
Segment Profit
 
$
344

 
$
457

 
$
674

 
$
878

Reconciling items:
 
 
 
 
 
 
 
 
Restructuring and asset impairment charges, and related costs(1)
 
(160
)
 
(46
)
 
(178
)
 
(75
)
Restructuring charges of Fuji Xerox
 
(1
)
 
1

 
(2
)
 
(2
)
Amortization of intangible assets
 
(79
)
 
(78
)
 
(156
)
 
(155
)
Equity in net income of unconsolidated affiliates
 
(29
)
 
(33
)
 
(63
)
 
(75
)
Other
 
(1
)
 

 

 
1

Pre-tax Income
 
$
74

 
$
301

 
$
275

 
$
572


__________________________
(1)
Includes business transformation costs of $3 and $7 for the three months ended June 30, 2015 and June 30, 2014, respectively, and $7 and $10 for the six months ended June 30, 2015 and 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.