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Segment Reporting - Reconciliation Of Operating Profit Loss (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Segment Reporting [Abstract]        
Number of Publicly Traded Companies - post separation 2   2  
Segment Profit $ 377 $ 354 $ 668 $ 726
Reconciling items:        
Restructuring and related costs (71) (157) (197) (171)
Restructuring charges of Fuji Xerox (1) (1) (1) (2)
Business transformation costs [1] 0 (3) (1) (7)
Amortization of intangible assets (78) (79) (167) (156)
Non-service retirement-related costs [2] (32) (10) (78) (52)
Equity in net income of unconsolidated affiliates (22) (29) (59) (63)
Separation costs [3] (28) 0 (36) 0
Other 0 (1) 0 0
Income before Income Taxes and Equity Income $ 145 $ 74 $ 129 $ 275
[1] Business transformation costs represent incremental costs incurred directly in support of our business transformation and restructuring initiatives such as compensation costs for overlapping staff, consulting costs and training costs.
[2] Represents the non-service elements of our defined-benefit pension and retiree-health plan costs. Refer to Note 13 - Employee Benefit Plans for details regarding these elements.
[3] Separation costs are expenses incurred in connection with Xerox's planned separation into two independent, publicly-traded companies. These costs are primarily for third-party investment banking, accounting, legal, consulting and other similar types of services. Refer to Note 1 - Basis of Presentation for additional information regarding Xerox's planned separation.