10-K Filing

XEROX HOLDINGS CORP CIK: 1770450 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001770450-21-000013`
Period End Date	20201231
Filing Date	20210225
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	xrx-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 78 Cash Flow Statement 135 Stockholders Equity 72 Comprehensive Income 36

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.62B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.74B	USD	Point-in-time
Accounts receivable (net of allowance of $69 and $55, respectively)	`AccountsReceivableNetCurrent`	$883.00M	USD	Point-in-time
Accounts receivable (net of allowance of $69 and $55, respectively)	`AccountsReceivableNetCurrent`	$1.24B	USD	Point-in-time
Billed portion of finance receivables (net of allowance of $4 and $3, respectively)	`BilledPortionOfFinanceReceivablesNet`	$111.00M	USD	Point-in-time
Billed portion of finance receivables (net of allowance of $4 and $3, respectively)	`BilledPortionOfFinanceReceivablesNet`	$99.00M	USD	Point-in-time
Finance receivables, net	`NotesAndLoansReceivableNetCurrent`	$1.16B	USD	Point-in-time
Billed portion of finance receivables, net	`AllowanceForNotesAndLoansReceivableCurrent`	$3.00M	USD	Point-in-time
Billed portion of finance receivables, net	`AllowanceForNotesAndLoansReceivableCurrent`	$4.00M	USD	Point-in-time
Finance receivables, net	`NotesAndLoansReceivableNetCurrent`	$1.08B	USD	Point-in-time
Allowance for finance receivables due after one year	`AllowanceForNotesAndLoansReceivableNoncurrent`	$86.00M	USD	Point-in-time
Allowance for finance receivables due after one year	`AllowanceForNotesAndLoansReceivableNoncurrent`	$129.00M	USD	Point-in-time
Inventories	`InventoryNet`	$694.00M	USD	Point-in-time
Inventories	`InventoryNet`	$843.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$201.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$251.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.14B	USD	Point-in-time
Finance receivables due after one year (net of allowance of $129 and $86, respectively)	`NotesAndLoansReceivableNetNoncurrent`	$1.98B	USD	Point-in-time
Finance receivables due after one year (net of allowance of $129 and $86, respectively)	`NotesAndLoansReceivableNetNoncurrent`	$2.08B	USD	Point-in-time
Equipment on operating leases, net	`EquipmentSubjectToOperatingLeasesNet`	$296.00M	USD	Point-in-time
Equipment on operating leases, net	`EquipmentSubjectToOperatingLeasesNet`	$364.00M	USD	Point-in-time
Land, buildings and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$426.00M	USD	Point-in-time
Land, buildings and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$407.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$237.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$199.00M	USD	Point-in-time
Goodwill	`Goodwill`	$4.07B	USD	Point-in-time
Goodwill	`Goodwill`	$3.86B	USD	Point-in-time
Goodwill	`Goodwill`	$3.90B	USD	Point-in-time
Goodwill	`Goodwill`	$3.92B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$598.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$508.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.34B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.46B	USD	Point-in-time
Total Assets	`Assets`	$15.05B	USD	Point-in-time
Total Assets	`Assets`	$14.74B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`LongTermDebtCurrent`	$1.05B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`LongTermDebtCurrent`	$394.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$983.00M	USD	Point-in-time
Accrued compensation and benefits costs	`EmployeeRelatedLiabilitiesCurrent`	$349.00M	USD	Point-in-time
Accrued compensation and benefits costs	`EmployeeRelatedLiabilitiesCurrent`	$261.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$984.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$840.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.48B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.23B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.05B	USD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherBenefitLiabilities`	$1.71B	USD	Point-in-time
Pension and other benefit liabilities	`PensionAndOtherBenefitLiabilities`	$1.57B	USD	Point-in-time
Post-retirement medical benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$352.00M	USD	Point-in-time
Post-retirement medical benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$340.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$497.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$512.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$9.24B	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.93B	USD	Point-in-time
Commitments and Contingencies (See Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (See Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Convertible Preferred Stock	`TemporaryEquityCarryingAmountAttributableToParent`	$214.00M	USD	Point-in-time
Convertible Preferred Stock	`TemporaryEquityCarryingAmountAttributableToParent`	$214.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$198.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$215.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.78B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$76.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.31B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.33B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.65B	USD	Point-in-time
Xerox Holdings/Xerox shareholders equity	`StockholdersEquity`	$5.59B	USD	Point-in-time
Xerox Holdings/Xerox shareholders equity	`StockholdersEquity`	$5.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.60B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.74B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.05B	USD	Point-in-time
Share of common stock issued	`CommonStockSharesIssued`	214.62M	shares	Point-in-time
Share of common stock issued	`CommonStockSharesIssued`	198.39M	shares	Point-in-time
Treasure stock (shares)	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasure stock (shares)	`TreasuryStockShares`	2.03M	shares	Point-in-time
Shares of common stock outstanding	`CommonStockSharesOutstanding`	198.39M	shares	Point-in-time
Shares of common stock outstanding	`CommonStockSharesOutstanding`	212.59M	shares	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.07B	USD	Annual
Total Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.66B	USD	Annual
Total Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.02B	USD	Annual
Cost of financing	`FinancingInterestExpense`	$121.00M	USD	Annual
Cost of financing	`FinancingInterestExpense`	$131.00M	USD	Annual
Cost of financing	`FinancingInterestExpense`	$132.00M	USD	Annual
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$397.00M	USD	Annual
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$373.00M	USD	Annual
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$311.00M	USD	Annual
Selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$1.85B	USD	Annual
Selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$2.38B	USD	Annual
Selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$2.08B	USD	Annual
Restructuring and related costs, net	`RestructuringSettlementAndImpairmentProvisions`	$157.00M	USD	Annual
Restructuring and related costs, net	`RestructuringSettlementAndImpairmentProvisions`	$93.00M	USD	Annual
Restructuring and related costs, net	`RestructuringSettlementAndImpairmentProvisions`	$229.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$56.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$48.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$45.00M	USD	Annual
Transaction and related costs, net	`BusinessAcquisitionCostAcquiredEntityTransactionCosts`	$68.00M	USD	Annual
Transaction and related costs, net	`BusinessAcquisitionCostAcquiredEntityTransactionCosts`	$18.00M	USD	Annual
Transaction and related costs, net	`BusinessAcquisitionCostAcquiredEntityTransactionCosts`	$12.00M	USD	Annual
Other expenses, net	`OtherCostAndExpenseOperating`	$84.00M	USD	Annual
Other expenses, net	`OtherCostAndExpenseOperating`	$45.00M	USD	Annual
Other expenses, net	`OtherCostAndExpenseOperating`	$271.00M	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$9.11B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$6.77B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$8.24B	USD	Annual
Income before Income Taxes and Equity Income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$549.00M	USD	Annual
Income before Income Taxes and Equity Income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$252.00M	USD	Annual
Income before Income Taxes and Equity Income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$822.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$179.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$64.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$247.00M	USD	Annual
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	Annual
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$651.00M	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$310.00M	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$192.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$64.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$710.00M	USD	Annual
Net Income	`ProfitLoss`	$374.00M	USD	Annual
Net Income	`ProfitLoss`	$192.00M	USD	Annual
Net Income	`ProfitLoss`	$1.36B	USD	Annual
Less: Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.00M	USD	Annual
Less: Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	Annual
Less: Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.00M	USD	Annual
Less: Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Less: Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Net Income Attributable to Xerox Holdings/Xerox	`NetIncomeLoss`	$192.00M	USD	Annual
Net Income Attributable to Xerox Holdings/Xerox	`NetIncomeLoss`	$361.00M	USD	Annual
Net Income Attributable to Xerox Holdings/Xerox	`NetIncomeLoss`	$1.35B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$648.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$306.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$192.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$705.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$55.00M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.17	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.86	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.23	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$3.17	USD	Annual
Total Basic Earnings per Share	`EarningsPerShareBasic`	$0.85	USD	Annual
Total Basic Earnings per Share	`EarningsPerShareBasic`	$1.40	USD	Annual
Total Basic Earnings per Share	`EarningsPerShareBasic`	$6.03	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.78	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.22	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$3.02	USD	Annual
Diluted Earnings per Share	`EarningsPerShareDiluted`	$0.84	USD	Annual
Diluted Earnings per Share	`EarningsPerShareDiluted`	$5.80	USD	Annual
Diluted Earnings per Share	`EarningsPerShareDiluted`	$1.38	USD	Annual

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash associated with discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$3.00M	USD	Point-in-time
Net income	`ProfitLoss`	$374.00M	USD	Annual
Net income	`ProfitLoss`	$192.00M	USD	Annual
Net income	`ProfitLoss`	$1.36B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$64.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$710.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$651.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$310.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$192.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$368.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$430.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$526.00M	USD	Annual
Provisions	`LossContingencyAccrualProvision`	$70.00M	USD	Annual
Provisions	`LossContingencyAccrualProvision`	$73.00M	USD	Annual
Provisions	`LossContingencyAccrualProvision`	$147.00M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$34.00M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$135.00M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$124.00M	USD	Annual
Net gain on sales of businesses and assets	`GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment`	$30.00M	USD	Annual
Net gain on sales of businesses and assets	`GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment`	$35.00M	USD	Annual
Net gain on sales of businesses and assets	`GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment`	$21.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$50.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$42.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$57.00M	USD	Annual
Restructuring and asset impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$156.00M	USD	Annual
Restructuring and asset impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$87.00M	USD	Annual
Restructuring and asset impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$127.00M	USD	Annual
Payments for restructurings	`PaymentsForRestructuring`	$169.00M	USD	Annual
Payments for restructurings	`PaymentsForRestructuring`	$93.00M	USD	Annual
Payments for restructurings	`PaymentsForRestructuring`	$81.00M	USD	Annual
Defined benefit pension cost	`DefinedBenefitPlanNetPeriodicBenefitCost`	$175.00M	USD	Annual
Defined benefit pension cost	`DefinedBenefitPlanNetPeriodicBenefitCost`	$58.00M	USD	Annual
Defined benefit pension cost	`DefinedBenefitPlanNetPeriodicBenefitCost`	$109.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionContributions`	$141.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionContributions`	$139.00M	USD	Annual
Contributions to defined benefit pension plans	`PensionContributions`	$144.00M	USD	Annual
Decrease in accounts receivable and billed portion of finance receivables	`IncreaseDecreaseInAccountsReceivable`	$-369.00M	USD	Annual
Decrease in accounts receivable and billed portion of finance receivables	`IncreaseDecreaseInAccountsReceivable`	$-10.00M	USD	Annual
Decrease in accounts receivable and billed portion of finance receivables	`IncreaseDecreaseInAccountsReceivable`	$-31.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-109.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-17.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$134.00M	USD	Annual
Increase in equipment on operating leases	`IncreaseDecreaseInEquipmentOnOperatingLease`	$118.00M	USD	Annual
Increase in equipment on operating leases	`IncreaseDecreaseInEquipmentOnOperatingLease`	$248.00M	USD	Annual
Increase in equipment on operating leases	`IncreaseDecreaseInEquipmentOnOperatingLease`	$153.00M	USD	Annual
Decrease in finance receivables	`IncreaseDecreaseInFinanceReceivables`	$-183.00M	USD	Annual
Decrease in finance receivables	`IncreaseDecreaseInFinanceReceivables`	$-166.00M	USD	Annual
Decrease in finance receivables	`IncreaseDecreaseInFinanceReceivables`	$-101.00M	USD	Annual
Decrease (increase) in other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-29.00M	USD	Annual
Decrease (increase) in other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.00M	USD	Annual
Decrease (increase) in other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.00M	USD	Annual
(Decrease) increase in accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.00M	USD	Annual
(Decrease) increase in accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-47.00M	USD	Annual
(Decrease) increase in accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-123.00M	USD	Annual
Decrease in accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-94.00M	USD	Annual
Decrease in accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-189.00M	USD	Annual
Decrease in accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-111.00M	USD	Annual
(Decrease) increase in other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$52.00M	USD	Annual
(Decrease) increase in other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$40.00M	USD	Annual
(Decrease) increase in other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-165.00M	USD	Annual
Net change in income tax assets and liabilities	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$41.00M	USD	Annual
Net change in income tax assets and liabilities	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-34.00M	USD	Annual
Net change in income tax assets and liabilities	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-2.00M	USD	Annual
Net change in derivative assets and liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$14.00M	USD	Annual
Net change in derivative assets and liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-1.00M	USD	Annual
Net change in derivative assets and liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-11.00M	USD	Annual
Other operating, net	`OtherOperatingActivitiesCashFlowStatement`	$40.00M	USD	Annual
Other operating, net	`OtherOperatingActivitiesCashFlowStatement`	$37.00M	USD	Annual
Other operating, net	`OtherOperatingActivitiesCashFlowStatement`	$6.00M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$548.00M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.24B	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.08B	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$89.00M	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$58.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.14B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$548.00M	USD	Annual
Cost of additions to land, buildings, equipment and software	`PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware`	$90.00M	USD	Annual
Cost of additions to land, buildings, equipment and software	`PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware`	$74.00M	USD	Annual
Cost of additions to land, buildings, equipment and software	`PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware`	$65.00M	USD	Annual
Proceeds from sales of businesses and assets	`Proceedsfromsalesofbusinessesandassets`	$30.00M	USD	Annual
Proceeds from sales of businesses and assets	`Proceedsfromsalesofbusinessesandassets`	$59.00M	USD	Annual
Proceeds from sales of businesses and assets	`Proceedsfromsalesofbusinessesandassets`	$21.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$42.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$203.00M	USD	Annual
Other investing, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other investing, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other investing, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-246.00M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-85.00M	USD	Annual
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-29.00M	USD	Annual
Net cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.23B	USD	Annual
Net cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.15B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-246.00M	USD	Annual
Net payments on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Net payments on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-5.00M	USD	Annual
Net payments on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$9.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.36B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$10.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$311.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$960.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.23B	USD	Annual
Dividends	`PaymentsOfDividends`	$269.00M	USD	Annual
Dividends	`PaymentsOfDividends`	$243.00M	USD	Annual
Dividends	`PaymentsOfDividends`	$230.00M	USD	Annual
Payments to acquire treasury stock, including fees	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	Annual
Payments to acquire treasury stock, including fees	`PaymentsForRepurchaseOfCommonStock`	$700.00M	USD	Annual
Payments to acquire treasury stock, including fees	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	Annual
Other financing, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.00M	USD	Annual
Other financing, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-41.00M	USD	Annual
Other financing, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.83B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-416.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.30B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-30.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.65B	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-220.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-104.00M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.69B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.79B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.15B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.69B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.79B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.15B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37B	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$117.00M	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$80.00	USD	Annual
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$80.00	USD	Annual
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$80.00	USD	Annual
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Dividends per preferred share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$20.00	USD	1 Quarter
Beginning Balance	`StockholdersEquity`	$5.59B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$5.59B	USD	Point-in-time
Noncontrolling Interests Beginning Balance	`MinorityInterest`	$7.00M	USD	Point-in-time
Noncontrolling Interests Beginning Balance	`MinorityInterest`	$4.00M	USD	Point-in-time
Total Equity Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29B	USD	Point-in-time
Total Equity Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.60B	USD	Point-in-time
Total Equity Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Total Equity Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59B	USD	Point-in-time
Comprehensive income (loss), net attributable to Xerox Holding/Xerox	`ComprehensiveIncomeNetOfTax`	$544.00M	USD	Annual
Comprehensive income (loss), net attributable to Xerox Holding/Xerox	`ComprehensiveIncomeNetOfTax`	$506.00M	USD	Annual
Comprehensive income (loss), net attributable to Xerox Holding/Xerox	`ComprehensiveIncomeNetOfTax`	$1.40B	USD	Annual
Comprehensive income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00M	USD	Annual
Comprehensive income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$557.00M	USD	Annual
Comprehensive income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Annual
Cash dividends declared-common	`DividendsCommonStockCash`	$209.00M	USD	Annual
Cash dividends declared-common	`DividendsCommonStockCash`	$251.00M	USD	Annual
Cash dividends declared-common	`DividendsCommonStockCash`	$226.00M	USD	Annual
Cash dividends declared-preferred	`DividendsPreferredStockCash`	$14.00M	USD	Annual
Cash dividends declared-preferred	`DividendsPreferredStockCash`	$14.00M	USD	Annual
Cash dividends declared-preferred	`DividendsPreferredStockCash`	$14.00M	USD	Annual
Stock option and incentive plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.00M	USD	Annual
Stock option and incentive plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$50.00M	USD	Annual
Stock option and incentive plans, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00M	USD	Annual
Payments to acquire treasury stock, including fees	`TreasuryStockValueAcquiredCostMethod`	$700.00M	USD	Annual
Payments to acquire treasury stock, including fees	`TreasuryStockValueAcquiredCostMethod`	$600.00M	USD	Annual
Payments to acquire treasury stock, including fees	`TreasuryStockValueAcquiredCostMethod`	$300.00M	USD	Annual
Cancellation of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Cancellation of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Cancellation of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Distributions to noncontrolling interests	`DistributionsAndPurchasesNoncontrollingInterests`	$3.00M	USD	Annual
Distributions to noncontrolling interests	`DistributionsAndPurchasesNoncontrollingInterests`	$3.00M	USD	Annual
Distributions to noncontrolling interests	`DistributionsAndPurchasesNoncontrollingInterests`	$16.00M	USD	Annual
Divestiture	`StockholdersEquityImpactOfDivestitures`	$32.00M	USD	Annual
Ending Balance	`StockholdersEquity`	$5.59B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$5.59B	USD	Point-in-time
Noncontrolling Interests Ending Balance	`MinorityInterest`	$7.00M	USD	Point-in-time
Noncontrolling Interests Ending Balance	`MinorityInterest`	$4.00M	USD	Point-in-time
Total Equity Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.29B	USD	Point-in-time
Total Equity Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.60B	USD	Point-in-time
Total Equity Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.04B	USD	Point-in-time
Total Equity Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.59B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$374.00M	USD	Annual
Net Income	`ProfitLoss`	$192.00M	USD	Annual
Net Income	`ProfitLoss`	$1.36B	USD	Annual
Less: Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.00M	USD	Annual
Less: Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	Annual
Less: Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.00M	USD	Annual
Less: Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Less: Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Net Income Attributable to Xerox Holdings/Xerox	`NetIncomeLoss`	$192.00M	USD	Annual
Net Income Attributable to Xerox Holdings/Xerox	`NetIncomeLoss`	$361.00M	USD	Annual
Net Income Attributable to Xerox Holdings/Xerox	`NetIncomeLoss`	$1.35B	USD	Annual
Translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$241.00M	USD	Annual
Translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$62.00M	USD	Annual
Translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-242.00M	USD	Annual
Unrealized gains (losses), net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	Annual
Unrealized gains (losses), net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$16.00M	USD	Annual
Unrealized gains (losses), net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.00M	USD	Annual
Changes in defined benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-69.00M	USD	Annual
Changes in defined benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-409.00M	USD	Annual
Changes in defined benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.00M	USD	Annual
Other Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$314.00M	USD	Annual
Other Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$46.00M	USD	Annual
Other Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$183.00M	USD	Annual
Comprehensive income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00M	USD	Annual
Comprehensive income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$557.00M	USD	Annual
Comprehensive income, net	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Annual
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests	`ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests	`ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests	`ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests	`ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests	`ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests	`ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Comprehensive Income, Net Attributable to Xerox Holdings/Xerox	`ComprehensiveIncomeNetOfTax`	$544.00M	USD	Annual
Comprehensive Income, Net Attributable to Xerox Holdings/Xerox	`ComprehensiveIncomeNetOfTax`	$506.00M	USD	Annual
Comprehensive Income, Net Attributable to Xerox Holdings/Xerox	`ComprehensiveIncomeNetOfTax`	$1.40B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.