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Other Comprehensive (Loss) Income
 12 Months Ended
Dec. 31, 2015
Other Comprehensive Income [Abstract]  
Other Comprehensive (Loss) Income
Other Comprehensive (Loss) Income
Other Comprehensive (Loss) Income is comprised of the following:
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Losses
 
$
(660
)
 
$
(660
)
 
$
(736
)
 
$
(734
)
 
$
(194
)
 
$
(185
)
Unrealized Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges gains (losses)
 
13

 
12

 
(20
)
 
(10
)
 
(126
)
 
(89
)
Changes in cash flow hedges reclassed to earnings(1)
 
28

 
13

 
36

 
26

 
123

 
86

Other (losses) gains
 
(3
)
 
(2
)
 
(1
)
 
(1
)
 
3

 
3

Net Unrealized Gains
 
38

 
23

 
15

 
15

 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans (Losses) Gains
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service (losses) gains
 
(73
)
 
(86
)
 
(1,291
)
 
(861
)
 
729

 
483

Prior service amortization/curtailment(2)
 
(38
)
 
(23
)
 
(46
)
 
(29
)
 
(45
)
 
(29
)
Actuarial loss amortization/settlement(2)
 
186

 
126

 
121

 
83

 
260

 
172

Fuji Xerox changes in defined benefit plans, net(3)
 
21

 
21

 
40

 
40

 
23

 
23

Other gains (losses)(4)
 
116

 
115

 
106

 
105

 
(17
)
 
(17
)
Changes in Defined Benefit Plans Gains (Losses)
 
212

 
153

 
(1,070
)
 
(662
)
 
950

 
632

 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive (Loss) Income
 
(410
)
 
(484
)
 
(1,791
)
 
(1,381
)
 
756

 
447

Less: Other comprehensive loss attributable to noncontrolling interests
 
(1
)
 
(1
)
 
(1
)
 
(1
)
 
(1
)
 
(1
)
Other Comprehensive (Loss) Income Attributable to Xerox
 
$
(409
)
 
$
(483
)
 
$
(1,790
)
 
$
(1,380
)
 
$
757

 
$
448


_____________________________
(1)
Reclassified to Cost of sales - refer to Note 14 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 16 - 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.
Accumulated Other Comprehensive Loss (AOCL)
AOCL is comprised of the following:
 
 
December 31,
 
 
2015
 
2014
 
2013
Cumulative translation adjustments
 
$
(2,402
)
 
$
(1,743
)
 
$
(1,010
)
Other unrealized gains (losses), net
 
1

 
(22
)
 
(37
)
Benefit plans net actuarial losses and prior service credits(1)
 
(2,241
)
 
(2,394
)
 
(1,732
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(4,642
)
 
$
(4,159
)
 
$
(2,779
)
_____________________________
(1)
Includes our share of Fuji Xerox.