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Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2016
Other Comprehensive Income (Loss) [Abstract]  
Schedule of Comprehensive Income (Loss)
Other Comprehensive Income (Loss) is comprised of the following:
 
 
Three Months Ended March 31,
 
 
2016
 
2015
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Gains (Losses)
 
$
193

 
$
191

 
$
(506
)
 
$
(509
)
Unrealized Gains (Losses):
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - gains
 
16

 
9

 
31

 
25

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

 
—

 
10

 
5

Other losses
 
—

 
—

 
(1
)
 
(1
)
Net Unrealized Gains
 
17

 
9

 
40

 
29

 
 
 
 
 
 
 
 
 
Defined Benefit Plans (Losses) Gains:
 
 
 
 
 
 
 
 
Net actuarial loss
 
(123
)
 
(76
)
 
(88
)
 
(54
)
Prior service amortization(2)
 
(2
)
 
(1
)
 
(8
)
 
(5
)
Actuarial loss amortization/settlement(2)
 
52

 
35

 
53

 
35

Fuji Xerox changes in defined benefit plans, net(3)
 
(75
)
 
(75
)
 
19

 
19

Other gains(4)
 
5

 
5

 
103

 
103

Changes in Defined Benefit Plans (Losses) Gains
 
(143
)
 
(112
)
 
79

 
98

 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
67

 
88

 
(387
)
 
(382
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
—

 
—

 
(1
)
 
(1
)
Other Comprehensive Income (Loss) Attributable to Xerox
 
$
67

 
$
88

 
$
(386
)
 
$
(381
)
_____________________________
(1)
Reclassified to Cost of sales - refer to Note 11 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 13 - 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:
 
 
March 31, 2016
 
December 31, 2015
Cumulative translation adjustments
 
$
(2,211
)
 
$
(2,402
)
Other unrealized gains, net
 
10

 
1

Benefit plans net actuarial losses and prior service credits(1)
 
(2,353
)
 
(2,241
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(4,554
)
 
$
(4,642
)
_____________________________
(1)
Includes our share of Fuji Xerox.