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Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2016
Other Comprehensive Income [Abstract]  
Other Comprehensive Loss
Other Comprehensive Loss
As previously disclosed in Note 1 - Basis of Presentation and Summary of Significant Accounting Policies, the historical statements of Other Comprehensive Loss have not been revised to reflect the effect of the Separation. Refer to Note 4 - Divestitures for additional information regarding the Separation. Other Comprehensive Loss is comprised of the following:
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Losses
 
$
(344
)
 
$
(346
)
 
$
(660
)
 
$
(660
)
 
$
(736
)
 
$
(734
)
Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges gains (losses)
 
18

 
14

 
13

 
12

 
(20
)
 
(10
)
Changes in cash flow hedges reclassed to earnings(1)
 
(40
)
 
(28
)
 
28

 
13

 
36

 
26

Other losses
 
(1
)
 
(1
)
 
(3
)
 
(2
)
 
(1
)
 
(1
)
Net Unrealized (Losses) Gains
 
(23
)
 
(15
)
 
38

 
23

 
15

 
15

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Losses
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service losses
 
(118
)
 
(87
)
 
(73
)
 
(86
)
 
(1,291
)
 
(861
)
Prior service amortization/curtailment(2)
 
(10
)
 
(6
)
 
(38
)
 
(23
)
 
(46
)
 
(29
)
Actuarial loss amortization/settlement(2)
 
160

 
109

 
186

 
126

 
121

 
83

Fuji Xerox changes in defined benefit plans, net(3)
 
(93
)
 
(93
)
 
21

 
21

 
40

 
40

Other gains(4)
 
202

 
203

 
116

 
115

 
106

 
105

Changes in Defined Benefit Plans Gains (Losses)
 
141

 
126

 
212

 
153

 
(1,070
)
 
(662
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Loss
 
(226
)
 
(235
)
 
(410
)
 
(484
)
 
(1,791
)
 
(1,381
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
(3
)
 
(3
)
 
(1
)
 
(1
)
 
(1
)
 
(1
)
Other Comprehensive Loss Attributable to Xerox
 
$
(223
)
 
$
(232
)
 
$
(409
)
 
$
(483
)
 
$
(1,790
)
 
$
(1,380
)

_____________
(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)
The AOCL balance at December 31, 2016, reflects the transfer of Conduent related AOCL balances at December 31, 2016 to Conduent - refer to Note 4 - Divestitures for additional information regarding the Separation. AOCL is comprised of the following:
 
 
December 31,
 
 
2016
 
2015
 
2014
Cumulative translation adjustments
 
$
(2,274
)
 
$
(2,402
)
 
$
(1,743
)
Other unrealized (losses) gains, net
 
(13
)
 
1

 
(22
)
Benefit plans net actuarial losses and prior service credits(1)
 
(2,061
)
 
(2,241
)
 
(2,394
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(4,348
)
 
$
(4,642
)
 
$
(4,159
)
_____________
(1)
Includes our share of Fuji Xerox.