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Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2015
Other Comprehensive Income (Loss) [Abstract]  
Schedule of Comprehensive Income (Loss)
Other Comprehensive Loss is comprised of the following:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 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 Losses
 
$
(206
)
 
$
(206
)
 
$
(494
)
 
$
(492
)
 
$
(521
)
 
$
(521
)
 
$
(400
)
 
$
(401
)
Unrealized Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - gains (losses)
 
5

 
4

 
(19
)
 
(10
)
 
12

 
11

 
10

 
10

Changes in cash flow hedges reclassed to earnings(1)
 
11

 
5

 
3

 
2

 
21

 
9

 
32

 
23

Other losses
 
(2
)
 
(1
)
 
(1
)
 
(1
)
 
(2
)
 
(2
)
 
(1
)
 
(1
)
Net Unrealized Gains (Losses)
 
14

 
8

 
(17
)
 
(9
)
 
31

 
18

 
41

 
32

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial gains (losses)
 
40

 
25

 
(25
)
 
(15
)
 
152

 
94

 
(322
)
 
(198
)
Prior service amortization/curtailment(2)
 
(1
)
 
(2
)
 
(12
)
 
(8
)
 
(41
)
 
(26
)
 
(35
)
 
(22
)
Actuarial loss amortization/settlement(2)
 
40

 
27

 
32

 
22

 
139

 
94

 
93

 
63

Fuji Xerox changes in defined benefit plans, net(3)
 
(5
)
 
(5
)
 
4

 
4

 
22

 
22

 
34

 
34

Other gains(4)
 
51

 
52

 
70

 
70

 
78

 
78

 
42

 
42

Changes in Defined Benefit Plans Gains (Losses)
 
125

 
97

 
69

 
73

 
350

 
262

 
(188
)
 
(81
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Loss
 
(67
)
 
(101
)
 
(442
)
 
(428
)
 
(140
)
 
(241
)
 
(547
)
 
(450
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
(1
)
 
(1
)
 
(2
)
 
(2
)
 
(1
)
 
(1
)
 
(1
)
 
(1
)
Other Comprehensive Loss Attributable to Xerox
 
$
(66
)
 
$
(100
)
 
$
(440
)
 
$
(426
)
 
$
(139
)
 
$
(240
)
 
$
(546
)
 
$
(449
)
_____________________________
(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:
 
 
September 30, 2015
 
December 31, 2014
Cumulative translation adjustments
 
$
(2,263
)
 
$
(1,743
)
Other unrealized losses, net
 
(4
)
 
(22
)
Benefit plans net actuarial losses and prior service credits(1)
 
(2,132
)
 
(2,394
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(4,399
)
 
$
(4,159
)
_____________________________
(1)
Includes our share of Fuji Xerox.