XML 59 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net Income $ 222 $ 93 $ 542 $ 233
Less: Net income attributable to noncontrolling interests 1 4 7 9
Net Income Attributable to Xerox Holdings/Xerox 221 89 535 224
Other Comprehensive (Loss) Income, Net        
Translation adjustments, net [1] (155) (13) (122) (159)
Unrealized gains (losses), net [1] 1   3  
Unrealized gains (losses), net [1]   (9)   5
Changes in defined benefit plans, net [1] (48) 83 (38) 191
Other Comprehensive (Loss) Income, Net [1] (202) 61 (157) 37
Less: Other comprehensive income, net attributable to noncontrolling interests [1] 1 0 1 0
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox [1] (203) 61 (158) 37
Comprehensive Income, Net        
Comprehensive Income, Net 20 154 385 270
Less: Comprehensive income, net attributable to noncontrolling interests 2 4 8 9
Comprehensive Income, Net Attributable to Xerox Holdings/Xerox 18 150 377 261
XEROX CORPORATION        
Net Income 222 93 542 233
Less: Net income attributable to noncontrolling interests 1 4 7 9
Net Income Attributable to Xerox Holdings/Xerox 221 89 535 224
Other Comprehensive (Loss) Income, Net        
Translation adjustments, net [2] (155) (13) (122) (159)
Unrealized gains (losses), net [2] 1   3  
Unrealized gains (losses), net [2]   (9)   5
Changes in defined benefit plans, net [2] (48) 83 (38) 191
Other Comprehensive (Loss) Income, Net [2] (202) 61 (157) 37
Less: Other comprehensive income, net attributable to noncontrolling interests [2] 1 0 1 0
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox [2] (203) 61 (158) 37
Comprehensive Income, Net        
Comprehensive Income, Net 20 154 385 270
Less: Comprehensive income, net attributable to noncontrolling interests 2 4 8 9
Comprehensive Income, Net Attributable to Xerox Holdings/Xerox $ 18 $ 150 $ 377 $ 261
[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] 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.