UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://xerox.com/role/IncomeStatement ]
2 Context c00003 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
xrx:NetLossIncomeXeroxCorporation -6 [2] -29000000 7,000,000 Instance Inconsistency found, calculated value is 7,000,000
xrx:NetLossIncomeNoncontrollingInterest 1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [2] -11000000 -11,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] -255000000 -255,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 8868000000 8,868,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 4132000000 4,132,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [4] 4320000000 4,320,000,000 Instance
xrx:FinanceInterestIncome 1.0 -6 [3] 416000000 416,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 9123000000 9,123,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 2719000000 2,719,000,000 Instance
us-gaap:CostOfServices 1.0 -6 [4] 2506000000 2,506,000,000 Instance
us-gaap:FinancingInterestExpense 1.0 -6 [3] 159000000 159,000,000 Instance
xrx:ResearchDevelopmentAndEngineeringExpense 1.0 -6 [3] 444000000 444,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 2294000000 2,294,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 -6 [2] 66000000 66,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 -6 [3] 935000000 935,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -187000000 -187,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 57000000 57,000,000 Instance
2 Context c00007 [ 2009-01-01 - 2009-06-30 ]
c-equal c00010 ,
3 Unit u000
u-equal
xrx:NetLossIncomeXeroxCorporation -6 [3] 182000000 210,000,000 Instance Inconsistency found, calculated value is 210,000,000
xrx:NetLossIncomeNoncontrollingInterest 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 196000000 196,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 275000000 275,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 7285000000 7,285,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 3096000000 3,096,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [4] 3831000000 3,831,000,000 Instance
xrx:FinanceInterestIncome 1.0 -6 [3] 358000000 358,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 7010000000 7,010,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 2069000000 2,069,000,000 Instance
us-gaap:CostOfServices 1.0 -6 [4] 2200000000 2,200,000,000 Instance
us-gaap:FinancingInterestExpense 1.0 -6 [3] 137000000 137,000,000 Instance
xrx:ResearchDevelopmentAndEngineeringExpense 1.0 -6 [3] 406000000 406,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 2017000000 2,017,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 -6 [3] 184000000 184,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [1] -1000000 -1,000,000 Instance
2 Context c00008 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
xrx:NetLossIncomeXeroxCorporation -6 [3] 140000000 154,000,000 Instance Inconsistency found, calculated value is 154,000,000
xrx:NetLossIncomeNoncontrollingInterest 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 147000000 147,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 197000000 197,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 3731000000 3,731,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 1602000000 1,602,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [4] 1951000000 1,951,000,000 Instance
xrx:FinanceInterestIncome 1.0 -6 [3] 178000000 178,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 3534000000 3,534,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 1065000000 1,065,000,000 Instance
us-gaap:CostOfServices 1.0 -6 [4] 1100000000 1,100,000,000 Instance
us-gaap:FinancingInterestExpense 1.0 -6 [2] 68000000 68,000,000 Instance
xrx:ResearchDevelopmentAndEngineeringExpense 1.0 -6 [3] 202000000 202,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 1013000000 1,013,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 -6 [2] 87000000 87,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 59000000 59,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [1] 9000000 9,000,000 Instance
2 Context c00009 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
xrx:NetLossIncomeXeroxCorporation -6 [3] 215000000 233,000,000 Instance Inconsistency found, calculated value is 233,000,000
xrx:NetLossIncomeNoncontrollingInterest 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 224000000 224,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 254000000 254,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 4533000000 4,533,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 2119000000 2,119,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [4] 2207000000 2,207,000,000 Instance
xrx:FinanceInterestIncome 1.0 -6 [3] 207000000 207,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 4279000000 4,279,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 1400000000 1,400,000,000 Instance
us-gaap:CostOfServices 1.0 -6 [4] 1275000000 1,275,000,000 Instance
us-gaap:FinancingInterestExpense 1.0 -6 [2] 79000000 79,000,000 Instance
xrx:ResearchDevelopmentAndEngineeringExpense 1.0 -6 [3] 223000000 223,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 1170000000 1,170,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 -6 [2] 63000000 63,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 -6 [2] 69000000 69,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 59000000 59,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 29000000 29,000,000 Instance


1 Extended Link [ http://xerox.com/role/BalanceSheet ]
2 Context c00004 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 22447000000 22,447,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 8150000000 8,150,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1229000000 1,229,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [4] 2184000000 2,184,000,000 Instance
xrx:BilledPortionOfFinanceReceivablesNet 1.0 -6 [3] 254000000 254,000,000 Instance
xrx:FinanceReceivablesNet 1.0 -6 [4] 2461000000 2,461,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 1232000000 1,232,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 790000000 790,000,000 Instance
xrx:FinanceReceivablesDueAfterOneYearNet 1.0 -6 [4] 4563000000 4,563,000,000 Instance
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross 1.0 -6 [3] 594000000 594,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 1419000000 1,419,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [4] 1080000000 1,080,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [3] 610000000 610,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 3182000000 3,182,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [4] 1692000000 1,692,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1157000000 1,157,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 22447000000 22,447,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 16089000000 16,089,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 5450000000 5,450,000,000 Instance OK
us-gaap:DebtCurrent 1.0 -6 [4] 1610000000 1,610,000,000 Instance
us-gaap:AccountsPayable 1.0 -6 [4] 1446000000 1,446,000,000 Instance
us-gaap:EmployeeRelatedLiabilities 1.0 -6 [3] 625000000 625,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 1769000000 1,769,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 6774000000 6,774,000,000 Instance
xrx:LiabilityToSubsidiaryTrustIssuingPreferredSecurities 1.0 -6 [3] 648000000 648,000,000 Instance
us-gaap:DefinedBenefitPensionPlanNoncurrentLiabilities 1.0 -6 [4] 1747000000 1,747,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanNoncurrentLiabilities 1.0 -6 [3] 896000000 896,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 574000000 574,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 6358000000 6,358,000,000 Instance OK
xrx:StockholdersEquityAttributableToNoncontrollingInterest 1.0 -6 [3] 120000000 120,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [4] 6238000000 6,238,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [3] 866000000 866,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -6 [4] 2447000000 2,447,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 5341000000 5,341,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -2416000000 -2,416,000,000 Instance
2 Context c00006 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 22056000000 22,056,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 7638000000 7,638,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1221000000 1,221,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [4] 1872000000 1,872,000,000 Instance
xrx:BilledPortionOfFinanceReceivablesNet 1.0 -6 [3] 243000000 243,000,000 Instance
xrx:FinanceReceivablesNet 1.0 -6 [4] 2385000000 2,385,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 1141000000 1,141,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 776000000 776,000,000 Instance
xrx:FinanceReceivablesDueAfterOneYearNet 1.0 -6 [4] 4413000000 4,413,000,000 Instance
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross 1.0 -6 [3] 566000000 566,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 1373000000 1,373,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [3] 979000000 979,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [3] 621000000 621,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 3445000000 3,445,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [4] 1797000000 1,797,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1224000000 1,224,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 22056000000 22,056,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 15299000000 15,299,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 4617000000 4,617,000,000 Instance OK
us-gaap:DebtCurrent 1.0 -6 [4] 1342000000 1,342,000,000 Instance
us-gaap:AccountsPayable 1.0 -6 [4] 1214000000 1,214,000,000 Instance
us-gaap:EmployeeRelatedLiabilities 1.0 -6 [3] 563000000 563,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 1498000000 1,498,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 6695000000 6,695,000,000 Instance
xrx:LiabilityToSubsidiaryTrustIssuingPreferredSecurities 1.0 -6 [3] 648000000 648,000,000 Instance
us-gaap:DefinedBenefitPensionPlanNoncurrentLiabilities 1.0 -6 [4] 1851000000 1,851,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanNoncurrentLiabilities 1.0 -6 [3] 876000000 876,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 612000000 612,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 6757000000 6,757,000,000 Instance OK
xrx:StockholdersEquityAttributableToNoncontrollingInterest 1.0 -6 [3] 128000000 128,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [4] 6629000000 6,629,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [3] 870000000 870,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -6 [4] 2440000000 2,440,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 5448000000 5,448,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -2129000000 -2,129,000,000 Instance


1 Extended Link [ http://xerox.com/role/CashFlow ]
2 Context c00003 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations -6 [3] 494000000 494,000,000 Instance OK
us-gaap:ProvisionForDoubtfulAccounts 1.0 -6 [2] 65000000 65,000,000 Instance
us-gaap:WriteOffOfInventory 1.0 -6 [2] 43000000 43,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 323000000 323,000,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -6 [2] -22000000 -22,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 -6 [2] -29000000 -29,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 40000000 40,000,000 Instance
xrx:LitigationReserveXRX 1.0 -6 [3] 795000000 795,000,000 Instance
xrx:PaymentsForSecuritiesLitigationNet 1.0 -6 [0] 0 0 Instance
us-gaap:RestructuringCostsAndAssetImpairmentCharges 1.0 -6 [2] 66000000 66,000,000 Instance
us-gaap:PaymentsForRestructuring 1.0 -6 [2] -59000000 -59,000,000 Instance
us-gaap:PensionContributions 1.0 -6 [2] -66000000 -66,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables 1.0 -6 [2] -68000000 -68,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] -165000000 -165,000,000 Instance
xrx:IncreaseDecreaseInEquipmentOnOperatingLease 1.0 -6 [3] -161000000 -161,000,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables 1.0 -6 [3] 220000000 220,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [1] -6000000 -6,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -143000000 -143,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [2] -47000000 -47,000,000 Instance
xrx:IncreaseDecreaseInIncomeTaxAssetsAndLiabilities 1.0 -6 [3] -287000000 -287,000,000 Instance
xrx:UnrealizedGainLossOnDerivativesXRX 1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [2] -11000000 -11,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities -6 [3] -350000000 148,000,000 Instance Inconsistency found, calculated value is 148,000,000
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [2] -99000000 -99,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [2] 36000000 36,000,000 Instance
us-gaap:PaymentsToDevelopSoftware -1.0 -6 [2] -60000000 -60,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [3] -142000000 -142,000,000 Instance
xrx:IncreaseDecreaseOfRestrictedInvestmentsXRX 1.0 -6 [3] -137000000 -137,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 52000000 52,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -6 [3] -404000000 1,240,000,000 Instance Inconsistency found, calculated value is 1,240,000,000
us-gaap:ProceedsFromRepaymentsOfSecuredDebt 1.0 -6 [3] -147000000 -147,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfOtherDebt 1.0 -6 [3] 571000000 571,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] -79000000 -79,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] -712000000 -712,000,000 Instance
xrx:PaymentsForRepurchaseOfEquityXRX -1.0 -6 [2] -33000000 -33,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -4000000 -4,000,000 Instance
2 Context c00007 [ 2009-01-01 - 2009-06-30 ]
c-equal c00010 ,
3 Unit u000
u-equal
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations -6 [3] 631000000 631,000,000 Instance OK
us-gaap:ProvisionForDoubtfulAccounts 1.0 -6 [3] 146000000 146,000,000 Instance
us-gaap:WriteOffOfInventory 1.0 -6 [2] 29000000 29,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 337000000 337,000,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 31000000 31,000,000 Instance
xrx:LitigationReserveXRX 1.0 -6 [0] 0 0 Instance
xrx:PaymentsForSecuritiesLitigationNet 1.0 -6 [2] -28000000 -28,000,000 Instance
us-gaap:RestructuringCostsAndAssetImpairmentCharges 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:PaymentsForRestructuring 1.0 -6 [3] -165000000 -165,000,000 Instance
us-gaap:PensionContributions 1.0 -6 [2] -59000000 -59,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables 1.0 -6 [3] 305000000 305,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [2] 82000000 82,000,000 Instance
xrx:IncreaseDecreaseInEquipmentOnOperatingLease 1.0 -6 [3] -127000000 -127,000,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables 1.0 -6 [3] 231000000 231,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] 44000000 44,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -273000000 -273,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [3] -138000000 -138,000,000 Instance
xrx:IncreaseDecreaseInIncomeTaxAssetsAndLiabilities 1.0 -6 [2] 34000000 34,000,000 Instance
xrx:UnrealizedGainLossOnDerivativesXRX 1.0 -6 [2] -68000000 -68,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 60000000 60,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 196000000 196,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities -6 [3] -243000000 255,000,000 Instance Inconsistency found, calculated value is 255,000,000
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [2] -48000000 -48,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:PaymentsToDevelopSoftware -1.0 -6 [2] -56000000 -56,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [3] -145000000 -145,000,000 Instance
xrx:IncreaseDecreaseOfRestrictedInvestmentsXRX 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -6 [3] -400000000 -228,000,000 Instance Inconsistency found, calculated value is -228,000,000
us-gaap:ProceedsFromRepaymentsOfSecuredDebt 1.0 -6 [2] -40000000 -40,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfOtherDebt 1.0 -6 [3] -266000000 -266,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] -75000000 -75,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [0] 0 0 Instance
xrx:PaymentsForRepurchaseOfEquityXRX -1.0 -6 [2] -11000000 -11,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -8000000 -8,000,000 Instance
2 Context c00008 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations -6 [3] 609000000 609,000,000 Instance OK
us-gaap:ProvisionForDoubtfulAccounts 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:WriteOffOfInventory 1.0 -6 [2] 13000000 13,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 168000000 168,000,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -6 [1] -7000000 -7,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 14000000 14,000,000 Instance
xrx:LitigationReserveXRX 1.0 -6 [0] 0 0 Instance
xrx:PaymentsForSecuritiesLitigationNet 1.0 -6 [0] 0 0 Instance
us-gaap:RestructuringCostsAndAssetImpairmentCharges 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:PaymentsForRestructuring 1.0 -6 [2] -78000000 -78,000,000 Instance
us-gaap:PensionContributions 1.0 -6 [2] -31000000 -31,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables 1.0 -6 [3] 138000000 138,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] 187000000 187,000,000 Instance
xrx:IncreaseDecreaseInEquipmentOnOperatingLease 1.0 -6 [2] -64000000 -64,000,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables 1.0 -6 [3] 118000000 118,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] 27000000 27,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -105000000 -105,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [2] -35000000 -35,000,000 Instance
xrx:IncreaseDecreaseInIncomeTaxAssetsAndLiabilities 1.0 -6 [2] 32000000 32,000,000 Instance
xrx:UnrealizedGainLossOnDerivativesXRX 1.0 -6 [2] -28000000 -28,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 147000000 147,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities -6 [2] -36000000 42,000,000 Instance Inconsistency found, calculated value is 42,000,000
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [2] -11000000 -11,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:PaymentsToDevelopSoftware -1.0 -6 [2] -28000000 -28,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [0] 0 0 Instance
xrx:IncreaseDecreaseOfRestrictedInvestmentsXRX 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -6 [2] 82000000 180,000,000 Instance Inconsistency found, calculated value is 180,000,000
us-gaap:ProceedsFromRepaymentsOfSecuredDebt 1.0 -6 [2] -15000000 -15,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfOtherDebt 1.0 -6 [3] 151000000 151,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] -38000000 -38,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [0] 0 0 Instance
xrx:PaymentsForRepurchaseOfEquityXRX -1.0 -6 [2] -11000000 -11,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -5000000 -5,000,000 Instance
2 Context c00009 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations -6 [3] 442000000 442,000,000 Instance OK
us-gaap:ProvisionForDoubtfulAccounts 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:WriteOffOfInventory 1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 178000000 178,000,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -6 [2] -15000000 -15,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 20000000 20,000,000 Instance
xrx:LitigationReserveXRX 1.0 -6 [0] 0 0 Instance
xrx:PaymentsForSecuritiesLitigationNet 1.0 -6 [0] 0 0 Instance
us-gaap:RestructuringCostsAndAssetImpairmentCharges 1.0 -6 [2] 63000000 63,000,000 Instance
us-gaap:PaymentsForRestructuring 1.0 -6 [2] -22000000 -22,000,000 Instance
us-gaap:PensionContributions 1.0 -6 [2] -31000000 -31,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables 1.0 -6 [2] -40000000 -40,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [2] -36000000 -36,000,000 Instance
xrx:IncreaseDecreaseInEquipmentOnOperatingLease 1.0 -6 [2] -84000000 -84,000,000 Instance
us-gaap:IncreaseDecreaseInFinanceReceivables 1.0 -6 [2] 96000000 96,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [2] -24000000 -24,000,000 Instance
xrx:IncreaseDecreaseInIncomeTaxAssetsAndLiabilities 1.0 -6 [2] 13000000 13,000,000 Instance
xrx:UnrealizedGainLossOnDerivativesXRX 1.0 -6 [2] -13000000 -13,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 224000000 224,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities -6 [3] -285000000 63,000,000 Instance Inconsistency found, calculated value is 63,000,000
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [2] -55000000 -55,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [2] 27000000 27,000,000 Instance
us-gaap:PaymentsToDevelopSoftware -1.0 -6 [2] -33000000 -33,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [3] -138000000 -138,000,000 Instance
xrx:IncreaseDecreaseOfRestrictedInvestmentsXRX 1.0 -6 [3] -138000000 -138,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 52000000 52,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -6 [3] -154000000 680,000,000 Instance Inconsistency found, calculated value is 680,000,000
us-gaap:ProceedsFromRepaymentsOfSecuredDebt 1.0 -6 [2] -59000000 -59,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfOtherDebt 1.0 -6 [3] 325000000 325,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] -39000000 -39,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] -377000000 -377,000,000 Instance
xrx:PaymentsForRepurchaseOfEquityXRX -1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -3000000 -3,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009