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Other Comprehensive (Loss) Income (Tables)
 6 Months Ended
Jun. 30, 2018
Other Comprehensive Income (Loss) [Abstract]  
Schedule of Other Comprehensive (Loss) Income
Other Comprehensive (Loss) Income is comprised of the following:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments (Losses) Gains
 
$
(335
)
 
$
(322
)
 
$
204

 
$
204

 
$
(151
)
 
$
(146
)
 
$
338

 
$
337

Unrealized (Losses) Gains
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - (losses) gains
 
(2
)
 
(1
)
 
(22
)
 
(17
)
 
10

 
7

 
(13
)
 
(11
)
Changes in cash flow hedges reclassed to earnings(1)
 
—

 
—

 
4

 
2

 
12

 
10

 
8

 
4

Other (losses) gains
 
(2
)
 
(2
)
 
1

 
1

 
(3
)
 
(3
)
 
1

 
1

Net unrealized (losses) gains
 
(4
)
 
(3
)
 
(17
)
 
(14
)
 
19

 
14

 
(4
)
 
(6
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans (Losses) Gains
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service (losses) gains
 
(22
)
 
(16
)
 
(1
)
 
(1
)
 
36

 
27

 
(9
)
 
(6
)
Prior service amortization(2)
 
(3
)
 
(3
)
 
(3
)
 
(2
)
 
(5
)
 
(4
)
 
(5
)
 
(3
)
Actuarial loss amortization/settlement(2)
 
47

 
35

 
44

 
30

 
93

 
70

 
110

 
74

Fuji Xerox changes in defined benefit plans, net(3)
 
(3
)
 
(3
)
 
8

 
8

 
(24
)
 
(24
)
 
21

 
21

Other gains (losses)(4)
 
77

 
77

 
(64
)
 
(64
)
 
39

 
39

 
(89
)
 
(89
)
Changes in defined benefit plans gains (losses)
 
96

 
90

 
(16
)
 
(29
)
 
139

 
108

 
28

 
(3
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive (Loss) Income
 
(243
)
 
(235
)
 
171

 
161

 
7

 
(24
)
 
362

 
328

Less: Other comprehensive income attributable to noncontrolling interests
 
—

 
—

 
—

 
—

 
—

 
—

 
1

 
1

Other Comprehensive (Loss) Income Attributable to Xerox
 
$
(243
)
 
$
(235
)
 
$
171

 
$
161

 
$
7

 
$
(24
)
 
$
361

 
$
327

_____________________________
(1)
Reclassified to Cost of sales - refer to Note 12 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 14 - 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:
 
 
June 30, 2018
 
December 31, 2017
Cumulative translation adjustments
 
$
(1,927
)
 
$
(1,781
)
Other unrealized gains (losses), net
 
2

 
(12
)
Benefit plans net actuarial losses and prior service credits(1)
 
(1,847
)
 
(1,955
)
Total Accumulated other comprehensive loss attributable to Xerox
 
$
(3,772
)
 
$
(3,748
)
_____________________________
(1)
Includes our share of Fuji Xerox.