XML 28 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net Income (Loss) $ 207 $ (460) $ 466
Less: Net income attributable to noncontrolling interests 12 11 18
Net Income (Loss) Attributable to Xerox 195 (471) 448
Translation adjustments, net [1] 483 (347) (651)
Unrealized gains (losses), net [1] 1 (15) 23
Changes in defined benefit plans, net [1] 106 126 153
Other Comprehensive Income (Loss), Net [1] 590 (236) (475)
Less: Other comprehensive income (loss), net attributable to noncontrolling interests [1] 1 (3) (1)
Other Comprehensive Income (Loss), Net Attributable to Xerox [1] 589 (233) (474)
Comprehensive Income (Loss), Net 797 (696) (9)
Less: Comprehensive income, net attributable to noncontrolling interests 13 8 17
Comprehensive Income (Loss), Net Attributable to Xerox $ 784 $ (704) $ (26)
[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.