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Investment in Affiliates, at Equity (Tables)
12 Months Ended
Dec. 31, 2011
Schedule of Equity Method Investments [Line Items]  
Investments in and Advances to Affiliates [Table Text Block]
Investments in corporate joint ventures and other companies in which we generally have a 20% to 50% ownership interest were as follows:
 
 
 
December 31,
 
 
2011
 
2010
Fuji Xerox
 
$
1,334

 
$
1,217

All other equity investments
 
61

 
74

Investments in Affiliates, at Equity
 
$
1,395

 
$
1,291

Schedule of Equity Method Investments
Our equity in net income of our unconsolidated affiliates was as follows:
 
 
 
Year Ended December 31,
 
 
2011
 
2010
 
2009
Fuji Xerox
 
$
137

 
$
63

 
$
30

Other investments
 
12

 
15

 
11

Total Equity in Net Income of Unconsolidated Affiliates
 
$
149

 
$
78

 
$
41

Exchange rates for Equity Investments in Affiliates [Table Text Block]
Yen/U.S. Dollar exchange rates used to translate are as follows:

Financial Statement
 
Exchange Basis 
 
2011

 
2010

 
2009

Summary of Operations
 
Weighted Average Rate
 
79.61

 
87.64

 
93.51

Balance Sheet
 
Year-End Rate
 
77.62

 
81.66

 
92.46

Other Transactions with Equity Affiliates
Transactions with Fuji Xerox were as follows:
 
 
 
Year Ended December 31,
 
 
2011
 
2010
 
2009
Dividends received from Fuji Xerox
 
$
58

 
$
36

 
$
10

Royalty revenue earned
 
128

 
116

 
106

Inventory purchases from Fuji Xerox
 
2,180

 
2,098

 
1,590

Inventory sales to Fuji Xerox
 
151

 
147

 
133

R&D payments received from Fuji Xerox
 
2

 
1

 
3

R&D payments paid to Fuji Xerox
 
21

 
30

 
33

Fuji Xerox [Member]
 
Schedule of Equity Method Investments [Line Items]  
Schedule of Equity Method Investments
Condensed financial data of Fuji Xerox was as follows:
 
 
 
Year Ended December 31,
 
 
2011
 
2010
 
2009
Summary of Operations
 
 
 
 
 
 
Revenues
 
$
12,367

 
$
11,276

 
$
9,998

Costs and expenses
 
11,464

 
10,659

 
9,781

Income before income taxes
 
903

 
617

 
217

Income tax expense
 
312

 
291

 
67

Net Income
 
591

 
326

 
150

Less: Net income - noncontrolling interests
 
5

 
5

 
1

Net Income - Fuji Xerox
 
$
586

 
$
321

 
$
149

Balance Sheet
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
Current assets
 
$
5,056

 
$
4,884

 
$
4,111

Long-term assets
 
6,064

 
5,978

 
5,457

Total Assets
 
$
11,120

 
$
10,862

 
$
9,568

Liabilities and Equity:
 
 
 
 
 
 
Current liabilities
 
$
3,772

 
$
3,534

 
$
2,643

Long-term debt
 
817

 
1,260

 
1,368

Other long-term liabilities
 
700

 
707

 
1,104

Noncontrolling interests
 
25

 
22

 
19

Fuji Xerox shareholders' equity
 
5,806

 
5,339

 
4,434

Total Liabilities and Equity
 
$
11,120

 
$
10,862

 
$
9,568