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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Income $ 1,361 $ 374 $ 207
Less: Income from continuing operations attributable to noncontrolling interests 3 4 4
Less: Income from discontinued operations attributable to noncontrolling interests 5 9 8
Net Income Attributable to Xerox Holdings 1,353 361 195
Translation adjustments, net [1] 62 (242) 483
Unrealized (losses) gains, net [1] (6) 16 1
Changes in defined benefit plans, net [1] (10) 409 106
Other Comprehensive Income, Net [1] 46 183 590
Less: Other comprehensive income, net attributable to noncontrolling interests [1] 0 0 1
Other Comprehensive Income, Net Attributable to Xerox Holdings [1] 46 183 589
Comprehensive Income, Net 1,407 557 797
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 3 4 5
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 5 9 8
Comprehensive Income, Net Attributable to Xerox Holdings 1,399 544 784
Xerox Corporation      
Net Income 1,361 374 207
Less: Income from continuing operations attributable to noncontrolling interests 3 4 4
Less: Income from discontinued operations attributable to noncontrolling interests 5 9 8
Net Income Attributable to Xerox Holdings 1,353 361 195
Translation adjustments, net [2] 62 (242) 483
Unrealized (losses) gains, net [2] (6) 16 1
Changes in defined benefit plans, net [2] (10) 409 106
Other Comprehensive Income, Net [2] 46 183 590
Less: Other comprehensive income, net attributable to noncontrolling interests [2] 0 0 1
Other Comprehensive Income, Net Attributable to Xerox Holdings [2] 46 183 589
Comprehensive Income, Net 1,407 557 797
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 3 4 5
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 5 9 8
Comprehensive Income, Net Attributable to Xerox Holdings $ 1,399 $ 544 $ 784
[1]
Refer to Note 25 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.
[2]
Refer to Note 25 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.