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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net Income $ 114 $ 170 $ 140 $ 212
Less: Net income attributable to noncontrolling interests 2 4 5 6
Net Income Attributable to Xerox 112 166 135 206
Other Comprehensive (Loss) Income, Net        
Translation adjustments, net [1] (322) 204 (146) 337
Unrealized (losses) gains, net [1] (3) (14) 14 (6)
Changes in defined benefit plans, net [1] 90 (29) 108 (3)
Other Comprehensive (Loss) Income, Net [1] (235) 161 (24) 328
Less: Other comprehensive income, net attributable to noncontrolling interests 0 0 0 1
Other Comprehensive (Loss) Income, Net Attributable to Xerox (235) 161 (24) 327
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (121) 331 116 540
Less: Comprehensive income, net attributable to noncontrolling interests 2 4 5 7
Comprehensive (Loss) Income, Net Attributable to Xerox $ (123) $ 327 $ 111 $ 533
[1] Refer to Note 16 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive (Loss) Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.