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Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Other Comprehensive Income [Abstract]      
Translation Adjustment Losses, Pre-tax $ (660) $ (736) $ (194)
Translation Adjustment Losses, Net of Tax [1] (660) (734) (185)
Changes in fair value of cash flow hedges gains (losses), pre-tax 13 (20) (126)
Changes in fair value of cash flow hedges gains (losses), net of tax 12 (10) (89)
Changes in cash flow hedges reclassed to earnings, pre-tax [2] 28 36 123
Changes in cash flow hedges reclassed to earnings, net of tax [2] 13 26 86
Other (losses) gains, pre-tax (3) (1) 3
Other (losses) gains, net of tax (2) (1) 3
Net Unrealized Gains, Pre-tax 38 15 0
Net Unrealized Gains, Net of Tax [1] 23 15 0
Net actuarial/prior service (losses) gains, pre-tax (73) (1,291) 729
Net actuarial/prior service (losses) gains, net of tax (86) (861) 483
Prior service amortization/curtailment, pre-tax [3] (38) (46) (45)
Prior service amortization/curtailment, net of tax [3] (23) (29) (29)
Actuarial loss amortization/settlement, pre-tax [3] 186 121 260
Actuarial loss amortization/settlement, net of tax [3] 126 83 172
Fuji Xerox changes in defined benefit plans, net, pre-tax [4] 21 40 23
Fuji Xerox changes in defined benefit plans, net, net of tax [4] 21 40 23
Other gains (losses), pre-tax [5] 116 106 (17)
Other gains (losses), net of tax [5] 115 105 (17)
Change in Defined Benefit Plans Gains (Losses), Pre-tax 212 (1,070) 950
Change in Defined Benefit Plans Gains (Losses), Net of Tax [1] 153 (662) 632
Other Comprehensive (Loss) Income, before Tax (410) (1,791) 756
Other Comprehensive (Loss) Income, Net of Tax [1] (484) (1,381) 447
Less: Other comprehensive loss attributable to noncontrolling interests, pre-tax (1) (1) (1)
Less: Other comprehensive loss attributable to noncontrolling interests, net of tax [1] (1) (1) (1)
Other Comprehensive (Loss) Income Attributable to Xerox, Pre-Tax (409) (1,790) 757
Other Comprehensive (Loss) Income, Net Attributable to Xerox [1] $ (483) $ (1,380) $ 448
[1] Refer to Note 21 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive (Loss) Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.
[2] Reclassified to Cost of sales - refer to Note 14 - Financial Instruments for additional information regarding our cash flow hedges.
[3] Reclassified to Total Net Periodic Benefit Cost - refer to Note 16 - Employee Benefit Plans for additional information.
[4] Represents our share of Fuji Xerox's benefit plan changes.
[5] Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.