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Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Other Comprehensive Income (Loss) [Abstract]      
Translation Adjustments Gains, pre-tax $ 184 $ 134  
Translation Adjustments Gains, net of tax [1] 176 133  
Changes in fair value of cash flow hedges - gains, pre-tax 12 9  
Changes in fair value of cash flow hedges - gains, net of tax 8 6  
Changes in cash flow hedges reclassed to earnings, pre-tax [2] 12 4  
Changes in cash flow hedges reclassed to earnings, net of tax [2] 10 2  
Other losses, pre-tax (1) 0  
Other losses, net of tax (1) 0  
Net Unrealized Gains, pre-tax 23 13  
Net Unrealized Gains, net of tax [1] 17 8  
Net actuarial/prior service gains (losses), pre-tax 58 (8)  
Net actuarial/prior service gains (losses), net of tax 43 (5)  
Prior service amortization, pre-tax [3] (2) (2)  
Prior service amortization, net of tax [3] (1) (1)  
Actuarial loss amortization/settlement, pre-tax [3] 46 66  
Actuarial loss amortization/settlement, net of tax [3] 35 44  
Fuji Xerox changes in defined benefit plans, net, pre-tax [4] (21) 13  
Fuji Xerox changes in defined benefit plans, net, net of tax [4] (21) 13  
Other losses, pre-tax [5] (38) (25)  
Other losses, net of tax [5] (38) (25)  
Change in Defined Benefit Plans Gains, Pre-tax 43 44  
Change in Defined Benefit Plans Gains, Net of Tax [1] 18 26  
Other Comprehensive Income, pre-tax 250 191  
Other Comprehensive Income, net of tax [1] 211 167  
Less: Other comprehensive income attributable to noncontrolling interests, pre-tax 0 1  
Less: Other comprehensive income attributable to noncontrolling interests, net of tax 0 1  
Other Comprehensive Income Attributable to Xerox, pre-tax 250 190  
Other Comprehensive Income, Attributable to Xerox, net of tax 211 $ 166  
Cumulative translation adjustments (1,605)   $ (1,781)
Other unrealized gains (losses), net 5   (12)
Benefit plans net actuarial losses and prior service credits [6] (1,937)   (1,955)
Total Accumulated other comprehensive loss attributable to Xerox $ (3,537)   $ (3,748)
[1] Refer to Note 17 - Other Comprehensive Income for gross components of Other Comprehensive Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.
[2] Reclassified to Cost of sales - refer to Note 13 - Financial Instruments for additional information regarding our cash flow hedges.
[3] Reclassified to Total Net Periodic Benefit Cost - refer to Note 15 - 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.
[6] Includes our share of Fuji Xerox.