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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net (loss) income $ (31) $ 272 $ 216 $ 830
Less: Net income attributable to noncontrolling interests 3 6 13 17
Net (Loss) Income Attributable to Xerox (34) 266 203 813
Other Comprehensive (Loss) Income, Net:        
Translation adjustments, net [1] (206) (492) (521) (401)
Unrealized gains (losses), net [1] 8 (9) 18 32
Changes in defined benefit plans, net [1] 97 73 262 (81)
Other Comprehensive Loss, Net [1] (101) (428) (241) (450)
Less: Other comprehensive loss, net attributable to noncontrolling interests (1) (2) (1) (1)
Other Comprehensive Loss, Net Attributable to Xerox (100) (426) (240) (449)
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (132) (156) (25) 380
Less: Comprehensive income, net attributable to noncontrolling interests 2 4 12 16
Comprehensive (Loss) Income, Net Attributable to Xerox $ (134) $ (160) $ (37) $ 364
[1] Refer to Note 16 - Other Comprehensive Loss for gross components of Other Comprehensive Loss, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.