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Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2015
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss)
Other Comprehensive Income (Loss) is comprised of the following:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Gains (Losses)
 
$
191

 
$
194

 
$
92

 
$
92

 
$
(315
)
 
$
(315
)
 
$
94

 
$
91

Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - (losses) gains
 
(24
)
 
(18
)
 
11

 
7

 
7

 
7

 
29

 
20

Changes in cash flow hedges reclassed to earnings(1)
 
—

 
(1
)
 
8

 
7

 
10

 
4

 
29

 
21

Other gains (losses)
 
1

 
—

 
1

 
1

 
—

 
(1
)
 
—

 
—

Net Unrealized (Losses) Gains
 
(23
)
 
(19
)
 
20

 
15

 
17

 
10

 
58

 
41

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial gains (losses)
 
200

 
123

 
(100
)
 
(61
)
 
112

 
69

 
(297
)
 
(183
)
Prior service amortization/curtailment(2)
 
(32
)
 
(19
)
 
(11
)
 
(7
)
 
(40
)
 
(24
)
 
(23
)
 
(14
)
Actuarial loss amortization/settlements(2)
 
46

 
32

 
33

 
22

 
99

 
67

 
61

 
41

Fuji Xerox changes in defined benefit plans, net(3)
 
8

 
8

 
3

 
3

 
27

 
27

 
30

 
30

Other (losses) gains(4)
 
(76
)
 
(77
)
 
(27
)
 
(27
)
 
27

 
26

 
(28
)
 
(28
)
Changes in Defined Benefit Plans Gains (Losses)
 
146

 
67

 
(102
)
 
(70
)
 
225

 
165

 
(257
)
 
(154
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
314

 
242

 
10

 
37

 
(73
)
 
(140
)
 
(105
)
 
(22
)
Less: Other comprehensive income attributable to noncontrolling interests
 
1

 
1

 
1

 
1

 
—

 
—

 
1

 
1

Other Comprehensive Income (Loss) Attributable to Xerox
 
$
313

 
$
241

 
$
9

 
$
36

 
$
(73
)
 
$
(140
)
 
$
(106
)
 
$
(23
)
_____________________________
(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 and prior service credits in AOCL.

Schedule of Accumulated Other Comprehensive Loss
AOCL is comprised of the following:
 
 
June 30, 2015
 
December 31, 2014
Cumulative translation adjustments
 
$
(2,058
)
 
$
(1,743
)
Other unrealized losses, net
 
(12
)
 
(22
)
Benefit plans net actuarial losses and prior service credits(1)
 
(2,229
)
 
(2,394
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(4,299
)
 
$
(4,159
)
_____________________________
(1)
Includes our share of Fuji Xerox.