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Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Comprehensive Income [Abstract]      
Translation Adjustment Gains (Losses), Pre-tax $ 484 $ (345) $ (651)
Translation Adjustment Gains (Losses), Net of Tax [1] 483 (347) (651)
Changes in fair value of cash flow hedges (losses) gains, pre-tax (28) 18 13
Changes in fair value of cash flow hedges (losses) gains, net of tax (23) 14 12
Changes in cash flow hedges reclassed to earnings, pre-tax [2] 35 (40) 28
Changes in cash flow hedges reclassed to earnings, net of tax [2] 25 (28) 13
Other losses, pre-tax (1) (1) (3)
Other losses, net of tax (1) (1) (2)
Net Unrealized Gains (Losses), Pre-tax 6 (23) 38
Net Unrealized Gains (Losses), Net of Tax [1] 1 (15) 23
Net actuarial/prior service gains (losses), pre-tax 52 (118) (73)
Net actuarial/prior service gains (losses), net of tax 64 (87) (86)
Prior service amortization/curtailment, pre-tax [3] (10) (10) (38)
Prior service amortization/curtailment, net of tax [3] (7) (6) (23)
Actuarial loss amortization/settlement, pre-tax [3] 236 160 186
Actuarial loss amortization/settlement, net of tax [3] 158 109 126
Fuji Xerox changes in defined benefit plans, net, pre-tax [4] 29 (93) 21
Fuji Xerox changes in defined benefit plans, net, net of tax [4] 29 (93) 21
Other (losses) gains, pre-tax [5] (138) 202 116
Other (losses) gains, net of tax [5] (138) 203 115
Changes in Defined Benefit Plans Gains, Pre-tax 169 141 212
Changes in Defined Benefit Plans Gains, Net of Tax [1] 106 126 153
Other Comprehensive Income (Loss), Pre-tax 659 (227) (401)
Other Comprehensive Income (Loss), Net of Tax [1] 590 (236) (475)
Less: Other comprehensive income (loss) attributable to noncontrolling interests, pre-tax 1 (3) (1)
Less: Other comprehensive income (loss) attributable to noncontrolling interests, net of tax [1] 1 (3) (1)
Other Comprehensive Income (Loss) Attributable to Xerox, Pre-Tax 658 (224) (400)
Other Comprehensive Income (Loss), Net Attributable to Xerox [1] $ 589 $ (233) $ (474)
[1] Refer to Note 22 - Other Comprehensive Income (Loss) for gross components of Other Comprehensive Income (Loss), reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.
[2] Reclassified to Cost of sales - refer to Note 15 - Financial Instruments for additional information regarding our cash flow hedges.
[3] Reclassified to Total Net Periodic Benefit Cost - refer to Note 17 - Employee Benefit Plans for additional information.
[4] Represents our share of Fuji Xerox's benefit plan changes.
[5] Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.