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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 158 $ 17 $ 194 $ 247
Less: Net income attributable to noncontrolling interests 3 5 5 10
Net Income Attributable to Xerox 155 12 189 237
Other Comprehensive Income (Loss), Net:        
Translation adjustments, net [1] (77) 194 114 (315)
Unrealized gains (losses), net [1] 24 (19) 33 10
Changes in defined benefit plans, net [1] 20 67 (92) 165
Other Comprehensive (Loss) Income, Net [1] (33) 242 55 (140)
Less: Other comprehensive (loss) income, net attributable to noncontrolling interests (1) 1 (1) 0
Other Comprehensive (Loss) Income, Net Attributable to Xerox (32) 241 56 (140)
Comprehensive Income (Loss), Net        
Comprehensive Income, Net 125 259 249 107
Less: Comprehensive income, net attributable to noncontrolling interests 2 6 4 10
Comprehensive Income, Net Attributable to Xerox $ 123 $ 253 $ 245 $ 97
[1] Refer to Note 15 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive (Loss) Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.