Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2011

Operating segment revenues and profitability

Operating segments was as follows:



	Years Ended December 31,
	Services		Technology		Other			Total
2011⁽¹⁾
Revenue	$	10,754	$	9,722	$	1,518		$	21,994
Finance income	83		537		12			632
Total Segment Revenue	$	10,837	$	10,259	$	1,530		$	22,626
Interest expense	25		202		251			478
Segment profit(loss)⁽²⁾	1,207		1,140		(255		)	2,092
Equity in net income of unconsolidated affiliates	31		118		—			149
2010⁽¹⁾
Revenue	$	9,548	$	9,790	$	1,635		$	20,973
Finance income	89		559		12			660
Total Segment Revenue	$	9,637	$	10,349	$	1,647		$	21,633
Interest expense	$	28	$	212	$	352		$	592
Segment profit(loss)⁽²⁾	1,132		1,085		(342		)	1,875
Equity in net income of unconsolidated affiliates	16		62		—			78
2009⁽¹⁾
Revenue	$	3,373	$	9,470	$	1,623		$	14,466
Finance income	103		597		13			713
Total Segment Revenue	$	3,476	$	10,067	$	1,636		$	15,179
Interest expense	$	36	$	229	$	262		$	527
Segment profit(loss)⁽²⁾	231		949		(342		)	838
Equity in net income of unconsolidated affiliates	8		33		—			41


(1)	Asset information on a segment basis is not disclosed as this information is not separately identified and internally reported to our chief executive officer.


(2)	Depreciation and amortization expense, which is recorded in cost of sales, RD&E and SAG are included in segment profit above. This information is neither identified nor internally reported to our chief executive officer. The separate identification of this information for purposes of segment disclosure is impracticable, as it is not readily available and the cost to develop it would be excessive.

Reconciliation to pre-tax income (loss)

The following is a reconciliation of segment profit to pre-tax income:



	Years Ended December 31,
Segment Profit Reconciliation to Pre-tax Income	2011			2010			2009
Total Segment Profit	$	2,092		$	1,875		$	838
Reconciling items:
Restructuring and asset impairment charges	(33		)	(483		)	8
Restructuring charges of Fuji Xerox	(19		)	(38		)	(46		)
Acquisition-related costs	—			(77		)	(72		)
Amortization of intangible assets	(398		)	(312		)	(60		)
Venezuelan devaluation costs	—			(21		)	—
ACS shareholders' litigation settlement	—			(36		)	—
Loss on early extinguishment of liability and debt	(33		)	(15		)	—
Equity in net income of unconsolidated affiliates	(149		)	(78		)	(41		)
Curtailment gain	107			—			—
Other	(2		)	—			—
Pre-tax Income	$	1,565		$	815		$	627

Revenue and Long-Lived Assets by Geography

Geographic area data is based upon the location of the subsidiary reporting the revenue or long-lived assets and is as follows for the three years ended December 31, 2011:



	Revenues						Long-Lived Assets ⁽¹⁾
	2011		2010		2009		2011		2010		2009
United States	$	14,493	$	13,801	$	8,156	$	1,894	$	1,764	$	1,245
Europe	5,557		5,332		4,971		776		741		717
Other areas	2,576		2,500		2,052		276		309		262
Total Revenues and Long-Lived Assets	$	22,626	$	21,633	$	15,179	$	2,946	$	2,814	$	2,224


(1)	Long-lived assets are comprised of (i) land, buildings and equipment, net, (ii) equipment on operating leases, net, (iii) internal use software, net and (iv) product software, net.

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details