XML 128 R99.htm IDEA: XBRL DOCUMENT v3.19.2
Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Loss (AOCL) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Cumulative translation adjustments   $ (1,990)   $ (2,023)
Other unrealized gains, net   6    
Other unrealized gains, net       4
Benefit plans net actuarial losses and prior service credits [1],[2]   (1,663)   (1,546)
Total Accumulated other comprehensive loss attributable to Xerox   (3,647)   $ (3,565)
Adjustment to AOCL $ 3   $ 120  
AOCL        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Adjustment to AOCL [3],[4]   (127)    
ASU 2018-02 | AOCL        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Adjustment to AOCL   $ (127)    
[1]
Includes our share of Fuji Xerox.
[2]
The change from December 31, 2018 includes $(127) related to the adoption of ASU 2018-02 and the reclassification of stranded tax effects resulting from the Tax Act - refer to Note 2 - Recent Accounting Pronouncements - Income Taxes for additional information.
[3]
Refer to Note 19 - Other Comprehensive Income (Loss) for the components of AOCL.
[4]
Refer to Note 2 - Recent Accounting Pronouncements - Income Taxes, for additional information related to the adoption of ASU 2018-02.