XML 58 R23.htm IDEA: XBRL DOCUMENT

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2012

Operating segment revenues and profitability

Operating segment revenues and profitability were as follows:



	Three Months Ended March 31,
	Segment Revenue		Segment Profit (Loss)
2012
Services	$	2,821	$	263
Technology	2,338		245
Other	344		(52		)
Total	$	5,503	$	456
2011
Services	$	2,584	$	266
Technology	2,495		266
Other	386		(66		)
Total	$	5,465	$	466

Reconciliation to pre-tax income (loss)



	Three Months Ended March 31,
Reconciliation to Pre-tax Income	2012			2011
Segment Profit	$	456		$	466
Reconciling items:
Restructuring and asset impairment charges	(17		)	15
Restructuring charges of Fuji Xerox	(4		)	(11		)
Amortization of intangible assets	(82		)	(85		)
Equity in net income of unconsolidated affiliates	(40		)	(34		)
Other	—			(1		)
Pre-tax Income	$	313		$	350

- 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 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