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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net Income $ 1,328 $ 637 $ 516
Less: Net income attributable to noncontrolling interests 33 31 31
Net Income Attributable to Xerox 1,295 606 485
Translation adjustments (105) [1] (35) [1] 596 [1]
Unrealized gains (losses), net 12 [1] 12 [1] 2 [1]
Changes in benefit plans net actuarial losses and prior service credits (636) [1] 23 [1] (169) [1]
Other Comprehensive Income, net, including portion attributable to noncontrolling interests (729) [1] 0 [1] 429 [1]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest (1) [1] 0 [1] 1 [1]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (728) [1] 0 [1] 428 [1]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 599 637 945
Less: Comprehensive income attributable to noncontrolling interests 32 31 32
Comprehensive Income - Xerox $ 567 $ 606 $ 913
[1] (1) Refer to Note 19 - Comprehensive Income for gross components of other comprehensive income, reclassification adjustments out of accumulated other comprehensive income and related tax effects.