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Other Comprehensive Income
3 Months Ended
Mar. 31, 2019
Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income
Other Comprehensive Income
Other Comprehensive Income is comprised of the following:
 
 
Three Months Ended
March 31,
 
 
2019
 
2018
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation adjustments gains
 
$
37

 
$
37

 
$
184

 
$
176

Unrealized gains (losses)
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges gains
 
3

 
3

 
12

 
8

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

 
10

Other losses
 

 

 
(1
)
 
(1
)
Net Unrealized gains
 
2

 
2

 
23

 
17

 
 
 
 
 
 
 
 
 
Defined benefit plans (losses) gains
 
 
 
 
 
 
 
 
Net actuarial/prior service (losses) gains
 
(15
)
 
(12
)
 
58

 
43

Prior service amortization(2)
 
(19
)
 
(14
)
 
(2
)
 
(1
)
Actuarial loss amortization/settlement(2)
 
45

 
34

 
46

 
35

Fuji Xerox changes in defined benefit plans, net(3)
 
9

 
9

 
(21
)
 
(21
)
Other losses(4)
 
(16
)
 
(16
)
 
(38
)
 
(38
)
Changes in defined benefit plans gains
 
4

 
1

 
43

 
18

 
 
 
 
 
 
 
 
 
Other Comprehensive Income Attributable to Xerox
 
$
43

 
$
40

 
$
250

 
$
211

_____________________________
(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.

Accumulated Other Comprehensive Loss (AOCL)
AOCL is comprised of the following:
 
 
March 31,
2019
 
December 31,
2018
Cumulative translation adjustments
 
$
(1,986
)
 
$
(2,023
)
Other unrealized gains, net
 
6

 
4

Benefit plans net actuarial losses and prior service credits(1)(2)
 
(1,672
)
 
(1,546
)
Total Accumulated other comprehensive loss attributable to Xerox
 
$
(3,652
)
 
$
(3,565
)
_____________________________
(1)
Includes our share of Fuji Xerox.
(2)
The change from December 31, 2018 includes $(127) related to the adoption of ASU 2018-02 and the reclassification of stranded tax effects resulting from the Tax Act - refer to Note 2 - Recent Accounting Pronouncements - Income Taxes for additional information.