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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net Income $ 27 $ 184 $ 25 $ 320
Less: Income from continuing operations attributable to noncontrolling interests 0 1 0 2
Less: Income from discontinued operations attributable to noncontrolling interests 0 2 0 4
Net Income Attributable to Xerox 27 181 25 314
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [1] 25 (4) (172) 33
Unrealized (losses) gains, net [1] (2) 0 3 2
Changes in defined benefit plans, net [1] 80 9 134 10
Other Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox [1] 103 5 (35) 45
Comprehensive Income (Loss), Net        
Comprehensive Income (Loss), Net 130 189 (10) 365
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 0 1 0 2
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 0 2 0 4
Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox 130 186 (10) 359
XEROX CORPORATION        
Net Income 27 184 25 320
Less: Income from continuing operations attributable to noncontrolling interests 0 1 0 2
Less: Income from discontinued operations attributable to noncontrolling interests 0 2 0 4
Net Income Attributable to Xerox 27 181 25 314
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [2] 25 (4) (172) 33
Unrealized (losses) gains, net [2] (2) 0 3 2
Changes in defined benefit plans, net [2] 80 9 134 10
Other Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox [2] 103 5 (35) 45
Comprehensive Income (Loss), Net        
Comprehensive Income (Loss), Net 130 189 (10) 365
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 0 1 0 2
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 0 2 0 4
Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox $ 130 $ 186 $ (10) $ 359
[1] Refer to Note 19 - Other Comprehensive Income (Loss) for gross components of Other comprehensive income (loss), net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2] Refer to Note 19 - Other Comprehensive Income (Loss) for gross components of Other comprehensive income (loss), net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.