Xerox 2014 Annual Report Download - page 78

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XEROX CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
Year Ended December 31,
(in millions) 2014 2013 2012
Net Income $ 992 $1,179 $1,223
Less: Net income attributable to noncontrolling interests 23 20 28
Net Income Attributable to Xerox $969 $1,159 $1,195
Other Comprehensive (Loss) Income, Net(1):
Translation adjustments, net $ (734)$ (185)$ 113
Unrealized gains (losses), net 15 —(63
)
Changes in defined benefit plans, net (662)632 (561)
Other Comprehensive (Loss) Income, Net (1,381) 447 (511)
Less: Other comprehensive loss, net attributable to noncontrolling
interests (1) (1) —
Other Comprehensive (Loss) Income, Net Attributable to Xerox $ (1,380) $ 448 $(511)
Comprehensive (Loss) Income, Net $(389)$ 1,626 $712
Less: Comprehensive income, net attributable to noncontrolling
interests 22 19 28
Comprehensive (Loss) Income, Net Attributable to Xerox $(411)$ 1,607 $684
__________
(1) Refer to Note 21 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive (Loss) Income, reclassification
adjustments out of Accumulated Other Comprehensive Loss and related tax effects.
The accompanying notes are an integral part of these Consolidated Financial Statements.
63