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Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Equity [Abstract]        
Translation adjustments losses, Pre-tax $ (153) $ (13) $ (121) $ (164)
Translation adjustments losses, Net of Tax [1] (155) (13) (122) (159)
Unrealized gains (losses), Pre-tax        
Changes in fair value of cash flow hedges gains (losses) 4   10  
Changes in fair value of cash flow hedges gains (losses)   (13)   (3)
Changes in cash flow hedges reclassed to earnings [2] (3)   (6)  
Changes in cash flow hedges reclassed to earnings [2]   1   13
Other gains (losses) 0 1 0 (2)
Net Unrealized gains (losses) 1   4  
Net Unrealized gains (losses)   (11)   8
Unrealized gains (losses), Net of Tax        
Changes in fair value of cash flow hedges gains (losses) 4   8  
Changes in fair value of cash flow hedges gains (losses)   (9)   (2)
Changes in cash flow hedges reclassed to earnings [2] (3)   (5)  
Changes in cash flow hedges reclassed to earnings [2]   (1)   9
Other gains (losses) 0 1 0 (2)
Net Unrealized gains (losses) [1] 1   3  
Net Unrealized gains (losses) [1]   (9)   5
Defined benefit plans (losses) gains, Pre-tax        
Net actuarial/prior service (losses) gains (126) 53 (162) 89
Prior service amortization [3] (19) (2) (59) (7)
Actuarial loss amortization/settlement [3] 34 53 123 146
Fuji Xerox changes in defined benefit plans, net [4] (3) 6 (1) (18)
Other gains (losses) [5] 38 (6) 36 33
Changes in defined benefit plans (losses) gains (76) 104 (63) 243
Defined benefit plans (losses) gains, Net of Tax        
Net actuarial/prior service (losses) gains (95) 44 (122) 71
Prior service amortization [3] (14) (1) (44) (5)
Actuarial loss amortization/settlement [3] 26 40 93 110
Fuji Xerox changes in defined benefit plans, net [4] (3) 6 (1) (18)
Other gains (losses) [5] 38 (6) 36 33
Changes in defined benefit plans (losses) gains [1] (48) 83 (38) 191
Other Comprehensive (Loss) Income, Pre-tax (228) 80 (180) 87
Other Comprehensive (Loss) Income, Net [1] (202) 61 (157) 37
Less: Other comprehensive income attributable to noncontrolling interests, Pre-tax 1 0 1 0
Less: Other comprehensive income attributable to noncontrolling interests, Net of Tax [1] 1 0 1 0
Other Comprehensive Income (Loss) Attributable to Xerox Holdings, Pre-tax (229) 80 (181) 87
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox [1] $ (203) $ 61 $ (158) $ 37
[1] Refer to Note 20 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2]
Reclassified to Cost of sales - refer to Note 14 - Financial Instruments for additional information regarding our cash flow hedges.
[3]
Reclassified to Total Net Periodic Benefit Cost - refer to Note 16 - Employee Benefit Plans for additional information.
[4]
Represents our share of Fuji Xerox's benefit plan changes.
[5] Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.