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Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2017
Other Comprehensive Income [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)
The historical statements of Comprehensive Income (Loss) and Shareholders' Equity have not been revised to reflect the effect of the Separation and instead reflect the Separation as a final adjustment to the balances at December 31, 2016. Refer to Note 5 - Divestitures for additional information regarding the Separation. Other Comprehensive Income (Loss) is comprised of the following:
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Gains (Losses)
 
$
484

 
$
483

 
$
(345
)
 
$
(347
)
 
$
(651
)
 
$
(651
)
Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges (losses) gains
 
(28
)
 
(23
)
 
18

 
14

 
13

 
12

Changes in cash flow hedges reclassed to earnings(1)
 
35

 
25

 
(40
)
 
(28
)
 
28

 
13

Other losses
 
(1
)
 
(1
)
 
(1
)
 
(1
)
 
(3
)
 
(2
)
Net Unrealized Gains (Losses)
 
6

 
1

 
(23
)
 
(15
)
 
38

 
23

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses)
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service gains (losses)
 
52

 
64

 
(118
)
 
(87
)
 
(73
)
 
(86
)
Prior service amortization/curtailment(2)
 
(10
)
 
(7
)
 
(10
)
 
(6
)
 
(38
)
 
(23
)
Actuarial loss amortization/settlement(2)
 
236

 
158

 
160

 
109

 
186

 
126

Fuji Xerox changes in defined benefit plans, net(3)
 
29

 
29

 
(93
)
 
(93
)
 
21

 
21

Other (losses) gains(4)
 
(138
)
 
(138
)
 
202

 
203

 
116

 
115

Changes in Defined Benefit Plans Gains
 
169

 
106

 
141

 
126

 
212

 
153

 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
659

 
590

 
(227
)
 
(236
)
 
(401
)
 
(475
)
Less: Other comprehensive income (loss) attributable to noncontrolling interests
 
1

 
1

 
(3
)
 
(3
)
 
(1
)
 
(1
)
Other Comprehensive Income (Loss) Attributable to Xerox
 
$
658

 
$
589

 
$
(224
)
 
$
(233
)
 
$
(400
)
 
$
(474
)
_____________
(1)
Reclassified to Cost of sales - refer to Note 15 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 17 - 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 5 - Divestitures for additional information regarding the Separation. AOCL is comprised of the following:
 
 
December 31,
 
 
2017
 
2016
 
2015
Cumulative translation adjustments
 
$
(1,781
)
 
$
(2,263
)
 
$
(2,390
)
Other unrealized (losses) gains, net
 
(12
)
 
(13
)
 
1

Benefit plans net actuarial losses and prior service credits(1)
 
(1,955
)
 
(2,061
)
 
(2,241
)
Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(3,748
)
 
$
(4,337
)
 
$
(4,630
)
_____________
(1)
Includes our share of Fuji Xerox.