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Other Comprehensive (Loss) Income (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Other Comprehensive (Loss) Income
Other Comprehensive (Loss) Income is comprised of the following:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation adjustments losses
 
$
(153
)
 
$
(155
)
 
$
(13
)
 
$
(13
)
 
$
(121
)
 
$
(122
)
 
$
(164
)
 
$
(159
)
Unrealized gains (losses)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges gains (losses)
 
4

 
4

 
(13
)
 
(9
)
 
10

 
8

 
(3
)
 
(2
)
Changes in cash flow hedges reclassed to earnings(1)
 
(3
)
 
(3
)
 
1

 
(1
)
 
(6
)
 
(5
)
 
13

 
9

Other gains (losses)
 
—

 
—

 
1

 
1

 
—

 
—

 
(2
)
 
(2
)
Net Unrealized gains (losses)
 
1

 
1

 
(11
)
 
(9
)
 
4

 
3

 
8

 
5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined benefit plans (losses) gains
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service (losses) gains
 
(126
)
 
(95
)
 
53

 
44

 
(162
)
 
(122
)
 
89

 
71

Prior service amortization(2)
 
(19
)
 
(14
)
 
(2
)
 
(1
)
 
(59
)
 
(44
)
 
(7
)
 
(5
)
Actuarial loss amortization/settlement(2)
 
34

 
26

 
53

 
40

 
123

 
93

 
146

 
110

Fuji Xerox changes in defined benefit plans, net(3)
 
(3
)
 
(3
)
 
6

 
6

 
(1
)
 
(1
)
 
(18
)
 
(18
)
Other gains (losses)(4)
 
38

 
38

 
(6
)
 
(6
)
 
36

 
36

 
33

 
33

Changes in defined benefit plans (losses) gains
 
(76
)
 
(48
)
 
104

 
83

 
(63
)
 
(38
)
 
243

 
191

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive (Loss) Income
 
(228
)
 
(202
)
 
80

 
61

 
(180
)
 
(157
)
 
87

 
37

Less: Other comprehensive income attributable to noncontrolling interests
 
1

 
1

 
—

 
—

 
1

 
1

 
—

 
—

Other Comprehensive (Loss) Income Attributable to Xerox Holdings
 
$
(229
)
 
$
(203
)
 
$
80

 
$
61

 
$
(181
)
 
$
(158
)
 
$
87

 
$
37

_____________________________
(1)
Reclassified to Cost of sales - refer to Note 14 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 16 - Employee Benefit Plans for additional information.
(3)
Represents our share of Fuji Xerox's benefit plan changes.
(4)
Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.

Schedule of Accumulated Other Comprehensive Loss
AOCL is comprised of the following:
 
 
September 30,
2019
 
December 31,
2018
Cumulative translation adjustments
 
$
(2,146
)
 
$
(2,023
)
Other unrealized gains, net
 
7

 
4

Benefit plans net actuarial losses and prior service credits(1)(2)
 
(1,711
)
 
(1,546
)
Total Accumulated other comprehensive loss attributable to Xerox Holdings
 
$
(3,850
)
 
$
(3,565
)
_____________________________
(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.