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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 184 $ (31) $ 378 $ 216
Less: Net income attributable to noncontrolling interests 3 3 8 13
Net Income (Loss) Attributable to Xerox 181 (34) 370 203
Other Comprehensive (Loss) Income, Net:        
Translation adjustments, net [1] (22) (206) 92 (521)
Unrealized (losses) gains, net [1] (9) 8 24 18
Changes in defined benefit plans, net [1] (15) 97 (107) 262
Other Comprehensive (Loss) Income, Net [1] (46) (101) 9 (241)
Less: Other comprehensive loss, net attributable to noncontrolling interests 0 (1) (1) (1)
Other Comprehensive (Loss) Income, Net Attributable to Xerox (46) (100) 10 (240)
Comprehensive Income (Loss), Net        
Comprehensive Income (Loss), Net 138 (132) 387 (25)
Less: Comprehensive income, net attributable to noncontrolling interests 3 2 7 12
Comprehensive Income (Loss), Net Attributable to Xerox $ 135 $ (134) $ 380 $ (37)
[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.