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Other Comprehensive Income
 9 Months Ended
Sep. 30, 2018
Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income
Other Comprehensive Income
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 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
 
$
(13
)
 
$
(13
)
 
$
152

 
$
154

 
$
(164
)
 
$
(159
)
 
$
490

 
$
491

Unrealized (Losses) Gains
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - losses
 
(13
)
 
(9
)
 
(9
)
 
(7
)
 
(3
)
 
(2
)
 
(22
)
 
(18
)
Changes in cash flow hedges reclassed to earnings(1)
 
1

 
(1
)
 
15

 
11

 
13

 
9

 
23

 
15

Other gains (losses)
 
1

 
1

 
(2
)
 
(2
)
 
(2
)
 
(2
)
 
(1
)
 
(1
)
Net unrealized (losses) gains
 
(11
)
 
(9
)
 
4

 
2

 
8

 
5

 
—

 
(4
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service gains (losses)
 
53

 
44

 
(50
)
 
(31
)
 
89

 
71

 
(59
)
 
(37
)
Prior service amortization(2)
 
(2
)
 
(1
)
 
(2
)
 
(2
)
 
(7
)
 
(5
)
 
(7
)
 
(5
)
Actuarial loss amortization/settlement(2)
 
53

 
40

 
50

 
35

 
146

 
110

 
160

 
109

Fuji Xerox changes in defined benefit plans, net(3)
 
6

 
6

 
6

 
6

 
(18
)
 
(18
)
 
27

 
27

Other (losses) gains(4)
 
(6
)
 
(6
)
 
(49
)
 
(49
)
 
33

 
33

 
(138
)
 
(138
)
Changes in defined benefit plans gains (losses)
 
104

 
83

 
(45
)
 
(41
)
 
243

 
191

 
(17
)
 
(44
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income
 
80

 
61

 
111

 
115

 
87

 
37

 
473

 
443

Less: Other comprehensive income attributable to noncontrolling interests
 
—

 
—

 
—

 
—

 
—

 
—

 
1

 
1

Other Comprehensive Income Attributable to Xerox
 
$
80

 
$
61

 
$
111

 
$
115

 
$
87

 
$
37

 
$
472

 
$
442

_____________________________
(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.

Accumulated Other Comprehensive Loss (AOCL)
AOCL is comprised of the following:
 
 
September 30, 2018
 
December 31, 2017
Cumulative translation adjustments
 
$
(1,940
)
 
$
(1,781
)
Other unrealized losses, net
 
(7
)
 
(12
)
Benefit plans net actuarial losses and prior service credits(1)
 
(1,764
)
 
(1,955
)
Total Accumulated other comprehensive loss attributable to Xerox
 
$
(3,711
)
 
$
(3,748
)
_____________________________
(1)
Includes our share of Fuji Xerox.