Xerox 2015 Annual Report Download - page 83

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XEROX CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
Year Ended December 31,
(in millions) 2015 2014 2013
Net Income $ 492 $1,036 $1,179
Less: Net income attributable to noncontrolling interests 18 23 20
Net Income Attributable to Xerox $474 $1,013 $1,159
Other Comprehensive (Loss) Income, Net(1):
Translation adjustments, net $ (660)$ (734)$ (185)
Unrealized gains, net 23 15 —
Changes in defined benefit plans, net 153 (662)632
Other Comprehensive (Loss) Income, Net (484) (1,381) 447
Less: Other comprehensive loss, net attributable to noncontrolling
interests (1) (1) (1)
Other Comprehensive (Loss) Income, Net Attributable to Xerox $(483)$ (1,380)$ 448
Comprehensive Income (Loss), Net $8$(345)$ 1,626
Less: Comprehensive income, net attributable to noncontrolling
interests 17 22 19
Comprehensive (Loss) Income, Net Attributable to Xerox $(9)$
(367)$ 1,607
__________
(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.
Xerox 2015 Annual Report 66