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Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2018
Other Comprehensive Income (Loss) [Abstract]  
Schedule of Other Comprehensive Income
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended
March 31,
 
 
2018
 
2017
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments Gains
 
$
184

 
$
176

 
$
134

 
$
133

Unrealized Gains (Losses):
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - gains
 
12

 
8

 
9

 
6

Changes in cash flow hedges reclassed to earnings(1)
 
12

 
10

 
4

 
2

Other losses
 
(1
)
 
(1
)
 
—

 
—

Net unrealized gains
 
23

 
17

 
13

 
8

 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses):
 
 
 
 
 
 
 
 
Net actuarial/prior service gains (losses)
 
58

 
43

 
(8
)
 
(5
)
Prior service amortization(2)
 
(2
)
 
(1
)
 
(2
)
 
(1
)
Actuarial loss amortization/settlement(2)
 
46

 
35

 
66

 
44

Fuji Xerox changes in defined benefit plans, net(3)
 
(21
)
 
(21
)
 
13

 
13

Other losses(4)
 
(38
)
 
(38
)
 
(25
)
 
(25
)
Changes in defined benefit plans gains
 
43

 
18

 
44

 
26

 
 
 
 
 
 
 
 
 
Other Comprehensive Income
 
250

 
211

 
191

 
167

Less: Other comprehensive income attributable to noncontrolling interests
 
—

 
—

 
1

 
1

Other Comprehensive Income Attributable to Xerox
 
$
250

 
$
211

 
$
190

 
$
166

_____________________________
(1)
Reclassified to Cost of sales - refer to Note 13 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 15 - 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.

Schedule of Accumulated Other Comprehensive Loss
AOCL is comprised of the following:
 
 
March 31, 2018
 
December 31, 2017
Cumulative translation adjustments
 
$
(1,605
)
 
$
(1,781
)
Other unrealized gains (losses), net
 
5

 
(12
)
Benefit plans net actuarial losses and prior service credits(1)
 
(1,937
)
 
(1,955
)
Total Accumulated other comprehensive loss attributable to Xerox
 
$
(3,537
)
 
$
(3,748
)
_____________________________
(1)
Includes our share of Fuji Xerox.