XEROX CORP | 2013 | FY | 3


Other Comprehensive Income
Other Comprehensive Income is comprised of the following:
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
 
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
 
Pre-tax
 
Net of Tax
Translation Adjustments (Losses) Gains
 
$
(194
)
 
$
(185
)
 
$
104

 
$
113

 
$
(103
)
 
$
(105
)
Unrealized (Losses) Gains:
 
 
 
 
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges - (losses) gains
 
(126
)
 
(89
)
 
(50
)
 
(35
)
 
30

 
22

Changes in cash flow hedges reclassed to earnings(1)
 
123

 
86

 
(37
)
 
(28
)
 
(14
)
 
(9
)
Other gains (losses)
 
3

 
3

 

 

 
(1
)
 
(1
)
Net Unrealized (Losses) Gains
 

 

 
(87
)
 
(63
)
 
15

 
12

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plans Gains (Losses):
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial/prior service gains (losses)
 
729

 
483

 
(852
)
 
(578
)
 
(872
)
 
(607
)
Prior service amortization(2)
 
(45
)
 
(29
)
 
(64
)
 
(39
)
 
39

 
24

Actuarial loss amortization(2)
 
260

 
172

 
190

 
124

 
50

 
36

Curtailment gain - recognition of prior service credit
 

 

 

 

 
(107
)
 
(66
)
Fuji Xerox changes in defined benefit plans, net(3)
 
23

 
23

 
(13
)
 
(13
)
 
(31
)
 
(31
)
Other (losses) gains(4)
 
(17
)
 
(17
)
 
(55
)
 
(55
)
 
8

 
8

Changes in Defined Benefit Plans Gains (Losses)
 
950

 
632

 
(794
)
 
(561
)
 
(913
)
 
(636
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
756

 
447

 
(777
)
 
(511
)
 
(1,001
)
 
(729
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
(1
)
 
(1
)
 

 

 
(1
)
 
(1
)
Other Comprehensive Income (Loss) Attributable to Xerox
 
$
757

 
$
448

 
$
(777
)
 
$
(511
)
 
$
(1,000
)
 
$
(728
)

_____________________________
(1)
Reclassified to Cost of sales - refer to Note 13 - Financial Instruments for additional information regarding our cash flow hedges.
(2)
Reclassified to Total Net Periodic Benefit Cost - refer to Note 15 - 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 included in AOCL.
Accumulated Other Comprehensive Loss (AOCL)
AOCL is comprised of the following:

 
 
December 31,
 
 
2013
 
2012
 
2011
Cumulative translation adjustments
 
$
(1,010
)
 
$
(826
)
 
$
(939
)
Benefit plans net actuarial losses and prior service credits(1) 
 
(1,732
)
 
(2,364
)
 
(1,803
)
Other unrealized (losses) gains, net
 
(37
)
 
(37
)
 
26

Total Accumulated Other Comprehensive Loss Attributable to Xerox
 
$
(2,779
)
 
$
(3,227
)
 
$
(2,716
)
_____________________________
(1)
Includes our share of Fuji Xerox.

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