Xerox 2014 Annual Report Download - page 137

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Note 21 – Other Comprehensive (Loss) Income
Other Comprehensive (Loss) Income is comprised of the following:
Year Ended December 31,
2014 2013 2012
Pre-tax Net of Tax Pre-tax Net of Tax Pre-tax Net of Tax
Translation Adjustments (Losses) Gains $(736)$ (734)$ (194)$ (185)$ 104 $113
Unrealized (Losses) Gains:
Changes in fair value of cash flow hedges
losses (20) (10)(126)(89)(50)(35)
Changes in cash flow hedges reclassed to
earnings(1) 36 26 123 86 (37)(28)
Other (losses) gains (1)(1) 3 3 — —
Net Unrealized Gains (Losses) 15 15 — — (87)(63)
Defined Benefit Plans (Losses) Gains
Net actuarial/prior service (losses) gains (1,291) (861)729 483 (852)(578)
Prior service amortization(2) (46) (29)(45)(29)(64)(39)
Actuarial loss amortization(2) 121 83 260 172 190 124
Fuji Xerox changes in defined benefit
plans, net(3) 40 40 23 23 (13)(13)
Other gains (losses)(4) 106 105 (17)(17)(55)(55)
Changes in Defined Benefit Plans (Losses)
Gains (1,070) (662)950 632 (794)(561)
Other Comprehensive (Loss) Income (1,791) (1,381) 756 447 (777)(511)
Less: Other comprehensive loss
attributable to noncontrolling interests (1)(1)(1)(1)— —
Other Comprehensive (Loss) Income
Attributable to Xerox $ (1,790) $ (1,380) $ 757 $448 $(777)$ (511)
_____________________________
(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.
Accumulated Other Comprehensive Loss (AOCL)
AOCL is comprised of the following:
December 31,
2014 2013 2012
Cumulative translation adjustments $ (1,743) $ (1,010)$ (826)
Other unrealized losses, net (22)(37)(37)
Benefit plans net actuarial losses and prior service credits(1) (2,394) (1,732)(2,364)
Total Accumulated Other Comprehensive Loss Attributable to Xerox $ (4,159) $ (2,779)$ (3,227)
_____________________________
(1) Includes our share of Fuji Xerox.
Xerox 2014 Annual Report 122