Investment in Affiliates, at Equity (Tables)

9 Months Ended

Sep. 30, 2011

Equity Method Investments and Joint Ventures [Abstract]

Equity in net income (loss) of unconsolidated affiliates

Our equity in net income of our unconsolidated affiliates was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
Fuji Xerox	$	42	$	23	$	104	$	41
Other investments	1		3		7		11
Total Equity in Net Income of Unconsolidated Affiliates	$	43	$	26	$	111	$	52

Condensed financial data of Fuji Xerox

Condensed financial data of Fuji Xerox was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
Summary of Operations:
Revenues	$	3,330	$	2,860	$	9,274	$	8,326
Costs and expenses	3,042		2,655		8,584		7,894
Income before income taxes	288		205		690		432
Income tax expense	107		97		231		204
Net Income	181		108		459		228
Less: Net income – noncontrolling interests	1		1		3		3
Net Income – Fuji Xerox	$	180	$	107	$	456	$	225
Weighted Average Rate(1)	77.69		85.79		80.37		89.43

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(1) Represents Yen/U.S. Dollar exchange rate used to translate.