$XRX
Xerox Holdings Corp

2019 Q4 Form 10-Q Financial Statement

#000177045019000014 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $2.179B $2.263B
YoY Change -7.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $510.0M $517.0M
YoY Change -12.52%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $104.0M $110.0M
YoY Change -14.75%
% of Gross Profit
Operating Expenses $510.0M $517.0M
YoY Change -12.52%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $223.0M $190.0M
YoY Change 16.15%
Income Tax $66.00M $50.00M
% Of Pretax Income 29.6% 26.32%
Net Earnings $221.0M $181.0M
YoY Change 148.31%
Net Earnings / Revenue 10.14% 8.0%
Basic Earnings Per Share $0.99 $0.79
Diluted Earnings Per Share $0.96 $0.77
COMMON SHARES
Basic Shares Outstanding 216.2M shares 220.3M shares 223.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.740B $922.0M $776.0M
Short-Term Investments
Other Short-Term Assets $201.0M $221.0M
YoY Change 5.24%
Inventory $694.0M $758.0M
Prepaid Expenses
Receivables $1.236B $1.188B
Other Receivables
Total Short-Term Assets $6.140B $4.340B
YoY Change 30.28%
LONG-TERM ASSETS
Property, Plant & Equipment $364.0M $442.0M
YoY Change -26.91%
Goodwill $3.900B $3.853B
YoY Change 1.09%
Intangibles $199.0M $203.0M
YoY Change -9.55%
Long-Term Investments $46.00M $1.517B
YoY Change -96.72%
Other Assets $1.338B $1.206B
YoY Change 48.34%
Total Long-Term Assets $8.907B $10.32B
YoY Change -12.34%
TOTAL ASSETS
Total Short-Term Assets $6.140B $4.340B
Total Long-Term Assets $8.907B $10.32B
Total Assets $15.05B $14.66B
YoY Change 1.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.053B $1.070B
YoY Change -1.86%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $1.049B
YoY Change
Total Short-Term Liabilities $3.435B $3.923B
YoY Change 5.66%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $512.0M $473.0M
YoY Change 90.33%
Total Long-Term Liabilities $512.0M $473.0M
YoY Change 90.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.435B $3.923B
Total Long-Term Liabilities $512.0M $473.0M
Total Liabilities $9.239B $9.560B
YoY Change -3.97%
SHAREHOLDERS EQUITY
Retained Earnings $6.312B $5.552B
YoY Change 24.45%
Common Stock $2.997B $3.221B
YoY Change -15.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $76.00M $68.00M
YoY Change 38.18%
Treasury Stock Shares 2.031M shares 2.329M shares
Shareholders Equity $5.587B $4.855B
YoY Change
Total Liabilities & Shareholders Equity $15.05B $14.66B
YoY Change 1.16%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $221.0M $181.0M
YoY Change 148.31%
Depreciation, Depletion And Amortization $104.0M $110.0M
YoY Change -14.75%
Cash From Operating Activities $356.0M $313.0M
YoY Change 29.93%
INVESTING ACTIVITIES
Capital Expenditures $11.00M $10.00M
YoY Change -26.67%
Acquisitions $0.00 $38.00M
YoY Change
Other Investing Activities -$1.000M $0.00
YoY Change
Cash From Investing Activities $4.000M -$54.00M
YoY Change -117.39%
FINANCING ACTIVITIES
Cash Dividend Paid $61.00M $60.00M
YoY Change -11.59%
Common Stock Issuance & Retirement, Net $68.00M $197.0M
YoY Change -76.06%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities -$137.0M -$277.0M
YoY Change -61.84%
NET CHANGE
Cash From Operating Activities $356.0M $313.0M
Cash From Investing Activities $4.000M -$54.00M
Cash From Financing Activities -$137.0M -$277.0M
Net Change In Cash $203.0M -$10.00M
YoY Change -286.24%
FREE CASH FLOW
Cash From Operating Activities $356.0M $313.0M
Capital Expenditures $11.00M $10.00M
Free Cash Flow $345.0M $303.0M
YoY Change 33.2%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei City Area Code
CityAreaCode
203
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2019Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-3000000 USD
CY2018Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-11000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-7000000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6000000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei Document Transition Report
DocumentTransitionReport
false
CY2018Q3 xrx Research Development And Engineering Expenses
ResearchDevelopmentAndEngineeringExpenses
102000000 USD
xrx Research Development And Engineering Expenses
ResearchDevelopmentAndEngineeringExpenses
280000000 USD
CY2019Q3 xrx Lessee Operating Lease Lease Not Yet Commenced Right Of Use Asset
LesseeOperatingLeaseLeaseNotYetCommencedRightOfUseAsset
23000000 USD
xrx Research Development And Engineering Expenses
ResearchDevelopmentAndEngineeringExpenses
303000000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
513000000 USD
dei Entity Address Address Line1
EntityAddressAddressLine1
P.O. Box 4505, 201 Merritt 7
dei Entity Address City Or Town
EntityAddressCityOrTown
Norwalk
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
06851-1056
dei Entity Address State Or Province
EntityAddressStateOrProvince
CT
dei Entity Central Index Key
EntityCentralIndexKey
0001770450
dei Local Phone Number
LocalPhoneNumber
968-3000
CY2018Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20.00
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
60.00
dei Entity Registrant Name
EntityRegistrantName
XEROX HOLDINGS CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
dei Entity File Number
EntityFileNumber
001-39013
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
83-3933743
dei Security12b Title
Security12bTitle
Common Stock, $1 par value
dei Trading Symbol
TradingSymbol
XRX
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
216188261 shares
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2200000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2352000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6695000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7297000000 USD
CY2019Q3 us-gaap Financing Interest Expense
FinancingInterestExpense
33000000 USD
CY2018Q3 us-gaap Financing Interest Expense
FinancingInterestExpense
33000000 USD
us-gaap Financing Interest Expense
FinancingInterestExpense
98000000 USD
us-gaap Financing Interest Expense
FinancingInterestExpense
100000000 USD
CY2019Q3 xrx Research Development And Engineering Expenses
ResearchDevelopmentAndEngineeringExpenses
100000000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
583000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
137000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
220000000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
58000000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
43000000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1580000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1835000000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
27000000 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
29000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
176000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
91000000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36000000 USD
CY2019Q3 xrx Business Acquisition Cost Acquired Entity Transaction Costs
BusinessAcquisitionCostAcquiredEntityTransactionCosts
4000000 USD
CY2018Q3 xrx Business Acquisition Cost Acquired Entity Transaction Costs
BusinessAcquisitionCostAcquiredEntityTransactionCosts
-33000000 USD
xrx Business Acquisition Cost Acquired Entity Transaction Costs
BusinessAcquisitionCostAcquiredEntityTransactionCosts
8000000 USD
xrx Business Acquisition Cost Acquired Entity Transaction Costs
BusinessAcquisitionCostAcquiredEntityTransactionCosts
63000000 USD
CY2019Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-3000000 USD
CY2018Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
57000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
74000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
126000000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
1970000000 USD
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
2160000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
6182000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
6838000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
230000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
192000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
513000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
459000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66000000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
142000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
222000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
93000000 USD
us-gaap Profit Loss
ProfitLoss
542000000 USD
us-gaap Profit Loss
ProfitLoss
233000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
221000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
89000000 USD
us-gaap Net Income Loss
NetIncomeLoss
535000000 USD
us-gaap Net Income Loss
NetIncomeLoss
224000000 USD
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.34
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2019Q3 us-gaap Profit Loss
ProfitLoss
222000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
93000000 USD
us-gaap Profit Loss
ProfitLoss
542000000 USD
us-gaap Profit Loss
ProfitLoss
233000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
221000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
89000000 USD
us-gaap Net Income Loss
NetIncomeLoss
535000000 USD
us-gaap Net Income Loss
NetIncomeLoss
224000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-155000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-122000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-159000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
48000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-83000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
38000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-191000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-202000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
61000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-157000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
37000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-158000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
37000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
270000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
154000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-203000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
61000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
385000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
150000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
377000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
261000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
922000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1084000000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1188000000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1276000000 USD
CY2019Q3 xrx Billed Portion Of Finance Receivables Net
BilledPortionOfFinanceReceivablesNet
106000000 USD
CY2018Q4 xrx Billed Portion Of Finance Receivables Net
BilledPortionOfFinanceReceivablesNet
105000000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1145000000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1218000000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
758000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
818000000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
221000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
194000000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
4340000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
4695000000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2037000000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2149000000 USD
CY2019Q3 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
374000000 USD
CY2018Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
442000000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
442000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
499000000 USD
CY2019Q3 us-gaap Equity Method Investments
EquityMethodInvestments
1517000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1403000000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
203000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
220000000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
3853000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3867000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
688000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
740000000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1206000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
859000000 USD
CY2019Q3 us-gaap Assets
Assets
14660000000 USD
CY2018Q4 us-gaap Assets
Assets
14874000000 USD
CY2019Q3 us-gaap Debt Current
DebtCurrent
1602000000 USD
CY2018Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
214000000 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
961000000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1070000000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1091000000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
321000000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
349000000 USD
CY2019Q3 xrx Accrued And Other Liabilities Current
AccruedAndOtherLiabilitiesCurrent
930000000 USD
CY2018Q4 xrx Accrued And Other Liabilities Current
AccruedAndOtherLiabilitiesCurrent
850000000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
3923000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3251000000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3230000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4269000000 USD
CY2019Q3 xrx Pension And Other Benefit Liabilities
PensionAndOtherBenefitLiabilities
1599000000 USD
CY2018Q4 xrx Pension And Other Benefit Liabilities
PensionAndOtherBenefitLiabilities
1482000000 USD
CY2019Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
335000000 USD
CY2018Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
350000000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
473000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
269000000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
9560000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
9621000000 USD
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
214000000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
232000000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3000000000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3321000000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
68000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55000000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5552000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5072000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3850000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3565000000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
4855000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
5005000000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
31000000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
34000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4886000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5039000000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14660000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14874000000 USD
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
221292000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
231690000 shares
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
2329000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2067000 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
218963000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
229623000 shares
CY2019Q3 us-gaap Profit Loss
ProfitLoss
222000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
93000000 USD
us-gaap Profit Loss
ProfitLoss
542000000 USD
us-gaap Profit Loss
ProfitLoss
233000000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
104000000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
122000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
332000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
398000000 USD
CY2019Q3 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16000000 USD
CY2018Q3 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16000000 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
58000000 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
56000000 USD
CY2019Q3 xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
19000000 USD
CY2018Q3 xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
3000000 USD
xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
20000000 USD
xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
35000000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
59000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
102000000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
43000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-9000000 USD
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
11000000 USD
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
15000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
41000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
91000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
44000000 USD
CY2019Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8000000 USD
CY2018Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
29000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
80000000 USD
CY2019Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
17000000 USD
CY2018Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
39000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
71000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
130000000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
21000000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
36000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
89000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
89000000 USD
CY2019Q3 us-gaap Pension Contributions
PensionContributions
37000000 USD
CY2018Q3 us-gaap Pension Contributions
PensionContributions
36000000 USD
us-gaap Pension Contributions
PensionContributions
107000000 USD
us-gaap Pension Contributions
PensionContributions
111000000 USD
CY2019Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-51000000 USD
CY2018Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-62000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-37000000 USD
CY2019Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-16000000 USD
CY2018Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-33000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
91000000 USD
CY2019Q3 xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
41000000 USD
CY2018Q3 xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
63000000 USD
xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
113000000 USD
xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
182000000 USD
CY2019Q3 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-5000000 USD
CY2018Q3 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-39000000 USD
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-124000000 USD
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-181000000 USD
CY2019Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
14000000 USD
CY2018Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-17000000 USD
CY2019Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21000000 USD
CY2018Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-31000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-34000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12000000 USD
CY2019Q3 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-15000000 USD
CY2018Q3 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-99000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-97000000 USD
CY2019Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
27000000 USD
CY2018Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
15000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
19000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
11000000 USD
CY2019Q3 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
40000000 USD
CY2018Q3 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
124000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
27000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
165000000 USD
CY2019Q3 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
-5000000 USD
CY2018Q3 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
-21000000 USD
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
-15000000 USD
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
2000000 USD
CY2019Q3 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
11000000 USD
CY2018Q3 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
18000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
30000000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
356000000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
274000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
895000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
725000000 USD
CY2019Q3 xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
17000000 USD
CY2018Q3 xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
23000000 USD
xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
48000000 USD
xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
73000000 USD
CY2019Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
20000000 USD
CY2018Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
21000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
32000000 USD
CY2019Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
42000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-150000000 USD
CY2018Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
406000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
776000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1327000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1148000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1368000000 USD
CY2019Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2000000 USD
CY2018Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4000000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-68000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-40000000 USD
CY2019Q3 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2018Q3 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
2000000 USD
CY2018Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
7000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
7000000 USD
CY2019Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
979000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-983000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-815000000 USD
CY2019Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-20000000 USD
CY2018Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
311000000 USD
CY2019Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
61000000 USD
CY2018Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
69000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
183000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
204000000 USD
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
68000000 USD
CY2018Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
284000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
368000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
284000000 USD
CY2019Q3 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-10000000 USD
CY2018Q3 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-33000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-21000000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-137000000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-359000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-13000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-20000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
203000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-109000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-169000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1218000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
979000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1218000000 USD
CY2019Q3 xrx Reorganization Conversion Ratio
ReorganizationConversionRatio
1
CY2019Q3 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
100 shares
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q1 xrx Long Term Purchase Commitment Transition Period
LongTermPurchaseCommitmentTransitionPeriod
P18M
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1300000000 USD
us-gaap Longterm Purchase Commitment Period
LongtermPurchaseCommitmentPeriod
P7Y
CY2019Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2019Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
31000000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
97000000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
16000000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
12000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
37000000 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
0 USD
us-gaap Sublease Income
SubleaseIncome
1000000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
49000000 USD
us-gaap Lease Cost
LeaseCost
149000000 USD
CY2019Q3 xrx Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
23000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P10Y
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
365000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
66000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
49000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
35000000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
297000000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
88000000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
235000000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
323000000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
31000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
95000000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28000000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0563
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
30000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
105000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
80000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
42000000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
323000000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
7000000 USD
CY2019Q3 us-gaap Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
0.0407
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
7000000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
147000000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
161000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
114000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
88000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
64000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
50000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
36000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
27000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
379000000 USD
us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;color:#da2031;font-weight:bold;">Lessor Summary:</span><span style="font-family:Arial;font-size:10pt;"> The following represent updated disclosures to our Revenue Recognition policies as a result of the adoption of ASC Topic 842. </span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;color:#da2031;font-weight:bold;">Bundled Lease Arrangements:</span><span style="font-family:Arial;font-size:10pt;"> A portion of our direct sales of equipment to end customers are made through bundled lease arrangements which typically include equipment, services (maintenance and managed services) and financing components where the customer pays a single negotiated fixed minimum monthly payment for all elements over the contractual lease term. These arrangements also typically include an incremental, variable component for page volumes in excess of the contractual page volume minimums, which are often expressed in terms of price-per-image or page. Revenues under these bundled lease arrangements are allocated considering the relative standalone selling prices of the lease and non-lease deliverables included in the bundled arrangement. Lease deliverables include the equipment and financing, while the non-lease deliverables generally consist of the services, which include supplies. Consistent with the guidance in ASC 842 and ASC 606, regarding the allocation of fixed and variable consideration, we only consider the fixed payments for purposes of allocation to the lease elements of the contract. The fixed minimum monthly payments are multiplied by the number of months in the contract term to arrive at the total fixed lease payments that the customer is obligated to make over the lease term. Amounts allocated to the equipment and financing elements are then subjected to the accounting estimates noted below under </span><span style="font-family:Arial;font-size:10pt;color:#da2031;font-weight:bold;">Leases</span><span style="font-family:Arial;font-size:10pt;"> to ensure the values reflect standalone selling prices.</span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The remainder of any fixed payments, as well as the variable payments, are allocated to non-lease elements because the variable consideration for incremental page volume or usage is considered attributable to the delivery of those elements. The consideration for the non-lease elements is not dependent on the consideration for equipment and vice versa and the consideration for the equipment and services is priced at the appropriate standalone values; therefore, the relative standalone selling price allocation method is not necessary. The revenue associated with the non-lease elements are normally accounted for as a single performance obligation being delivered in a series with delivery being measured as the usage billed to the customer. Accordingly, revenue from these agreements is recognized in a manner consistent with the guidance for Maintenance and Services agreements. </span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;color:#da2031;font-weight:bold;">Leases:</span><span style="font-family:Arial;font-size:10pt;"> The two primary accounting provisions we use to classify transactions as sales-type or operating leases are: (i) a review of the lease term to determine if it is for the major part of the economic life of the underlying equipment (defined as greater than </span><span style="font-family:Arial;font-size:10pt;">75%</span><span style="font-family:Arial;font-size:10pt;">); and (ii) a review of the present value of the lease payments to determine if they are equal to or greater than substantially all of the fair market value of the equipment at the inception of the lease (defined as greater than </span><span style="font-family:Arial;font-size:10pt;">90%</span><span style="font-family:Arial;font-size:10pt;">). Equipment placements included in arrangements meeting these conditions are accounted for as sales-type leases and revenue is recognized in a manner consistent with Equipment. Equipment placements included in arrangements that do not meet these conditions are accounted for as operating leases and revenue is recognized over the term of the lease.</span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">We consider the economic life of most of our products to be </span><span style="font-family:Arial;font-size:10pt;"><span>five years</span></span><span style="font-family:Arial;font-size:10pt;">, since this represents the most frequent contractual lease term for our principal products and only a small percentage of our leases are for original terms longer than </span><span style="font-family:Arial;font-size:10pt;"><span>five years</span></span><span style="font-family:Arial;font-size:10pt;">. There is no significant after-market for our used equipment. We believe </span><span style="font-family:Arial;font-size:10pt;"><span>five years</span></span><span style="font-family:Arial;font-size:10pt;"> is representative of the period during which the equipment is expected to be economically usable, with normal service, for the purpose for which it is intended.</span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">We perform an analysis of the stand-alone selling price of equipment based on cash selling prices during the applicable period. The cash selling prices are compared to the range of values determined for our leases. The range of cash selling prices must be reasonably consistent with the lease selling prices in order for us to determine that such lease prices reflects stand-alone value. </span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Our lease pricing interest rates, which are used in determining customer payments in a bundled lease arrangement, are developed based upon a variety of factors including local prevailing rates in the marketplace and the customer’s credit history, industry and credit class. We reassess our pricing interest rates quarterly based on changes in the local prevailing rates in the marketplace. The pricing interest rates generally equal the implicit rates within the leases, as corroborated by our comparisons of cash to lease selling prices noted above.</span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;color:#da2031;font-weight:bold;">Additional Lease Payments: </span><span style="font-family:Arial;font-size:10pt;">Certain leases may require the customer to pay property taxes and insurance on the equipment. In these instances, the amounts for property taxes and insurance that we invoice to customers and pay to third parties are considered variable payments and are recorded as other revenues and other cost of revenues, respectively. Amounts related to property taxes and insurance are not material. We exclude from variable payments all lessor costs that are explicitly required to be paid directly by a lessee on behalf of the lessor to a third party.</span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;color:#da2031;font-weight:bold;">Presentation: </span><span style="font-family:Arial;font-size:10pt;">Revenue from sales-type leases is presented on a gross basis when the company enters into a lease to realize value from a product that it would otherwise sell in its ordinary course of business, whereas in transactions where the company enters into a lease for the purpose of generating revenue by providing financing, the profit or loss, if any, is presented on a net basis. In addition, we have elected to account for sales tax and other similar taxes collected from a lessee as lessee costs and therefore we exclude these costs from contract consideration and variable consideration and present revenue net of these costs.</span></div>
xrx Economic Life Of Leased Product
EconomicLifeOfLeasedProduct
P5Y
xrx Economic Life Of Leased Product
EconomicLifeOfLeasedProduct
P5Y
xrx Economic Life Of Leased Product
EconomicLifeOfLeasedProduct
P5Y
CY2019Q3 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
200000000 USD
CY2018Q3 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
175000000 USD
us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
484000000 USD
us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
507000000 USD
CY2019Q3 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
60000000 USD
CY2018Q3 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
65000000 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
184000000 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
204000000 USD
CY2019Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
99000000 USD
CY2018Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
109000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
303000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
331000000 USD
CY2019Q3 us-gaap Variable Lease Income
VariableLeaseIncome
25000000 USD
CY2018Q3 us-gaap Variable Lease Income
VariableLeaseIncome
28000000 USD
us-gaap Variable Lease Income
VariableLeaseIncome
80000000 USD
us-gaap Variable Lease Income
VariableLeaseIncome
89000000 USD
CY2019Q3 us-gaap Lease Income
LeaseIncome
384000000 USD
CY2018Q3 us-gaap Lease Income
LeaseIncome
377000000 USD
us-gaap Lease Income
LeaseIncome
1051000000 USD
us-gaap Lease Income
LeaseIncome
1131000000 USD
CY2019Q3 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
86000000 USD
CY2018Q3 xrx Capital Leases Income Statement Sales Type Lease Profit
CapitalLeasesIncomeStatementSalesTypeLeaseProfit
76000000 USD
CY2018Q3 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
22000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2200000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2352000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6695000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7297000000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
138000000 USD
us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
206000000 USD
xrx Capital Leases Income Statement Sales Type Lease Profit
CapitalLeasesIncomeStatementSalesTypeLeaseProfit
221000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2200000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2352000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6695000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7297000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
116000000 USD
xrx Contract With Customer Liability Amortization Period
ContractWithCustomerLiabilityAmortizationPeriod
P30M
CY2019Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2019Q3 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
20000000 USD
xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
66000000 USD
xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
72000000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
162000000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
172000000 USD
xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
56000000 USD
xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
62000000 USD
CY2019Q3 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
23000000 USD
CY2018Q3 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
25000000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
922000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1084000000 USD
CY2019Q3 xrx Tax And Labor Litigation Deposits In Brazil
TaxAndLaborLitigationDepositsInBrazil
57000000 USD
CY2018Q4 xrx Tax And Labor Litigation Deposits In Brazil
TaxAndLaborLitigationDepositsInBrazil
61000000 USD
CY2019Q3 xrx Other Restricted Cash
OtherRestrictedCash
0 USD
CY2018Q4 xrx Other Restricted Cash
OtherRestrictedCash
3000000 USD
CY2019Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
57000000 USD
CY2018Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
64000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
979000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1148000000 USD
CY2018Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
64000000 USD
CY2018Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
11000000 USD
CY2018Q3 us-gaap Depreciation
Depreciation
30000000 USD
us-gaap Depreciation
Depreciation
77000000 USD
CY2019Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13000000 USD
CY2019Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
57000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
40000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
37000000 USD
CY2019Q3 us-gaap Inventory Write Down
InventoryWriteDown
3000000 USD
CY2018Q3 us-gaap Inventory Write Down
InventoryWriteDown
5000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
18000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
19000000 USD
CY2019Q3 us-gaap Product Warranty Expense
ProductWarrantyExpense
3000000 USD
CY2018Q3 us-gaap Product Warranty Expense
ProductWarrantyExpense
3000000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
10000000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
10000000 USD
CY2019Q3 us-gaap Depreciation
Depreciation
24000000 USD
us-gaap Depreciation
Depreciation
118000000 USD
CY2019Q3 us-gaap Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
56000000 USD
CY2018Q3 us-gaap Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
62000000 USD
us-gaap Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
172000000 USD
us-gaap Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
189000000 USD
CY2019Q3 xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
15000000 USD
CY2018Q3 xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
18000000 USD
xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
48000000 USD
xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
55000000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36000000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
24000000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
25000000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
70000000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
75000000 USD
CY2019Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11000000 USD
CY2018Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41000000 USD
CY2019Q3 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
6000000 USD
CY2018Q3 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
8000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
18000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
32000000 USD
CY2019Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
57000000 USD
CY2018Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
65000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
172000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
193000000 USD
CY2019Q3 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4000000 USD
CY2018Q3 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11000000 USD
CY2019Q3 xrx Dividends Distributions And Other Payments To Noncontrolling Interests
DividendsDistributionsAndOtherPaymentsToNoncontrollingInterests
1000000 USD
CY2018Q3 xrx Dividends Distributions And Other Payments To Noncontrolling Interests
DividendsDistributionsAndOtherPaymentsToNoncontrollingInterests
1000000 USD
xrx Dividends Distributions And Other Payments To Noncontrolling Interests
DividendsDistributionsAndOtherPaymentsToNoncontrollingInterests
14000000 USD
xrx Dividends Distributions And Other Payments To Noncontrolling Interests
DividendsDistributionsAndOtherPaymentsToNoncontrollingInterests
14000000 USD
CY2019Q3 xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
10000000 USD
CY2018Q3 xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
5000000 USD
xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
20000000 USD
xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
7000000 USD
CY2019Q3 xrx Remaining Account Receivable Sold And Derecognized
RemainingAccountReceivableSoldAndDerecognized
94000000 USD
CY2018Q4 xrx Remaining Account Receivable Sold And Derecognized
RemainingAccountReceivableSoldAndDerecognized
131000000 USD
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3472000000 USD
CY2019Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
106000000 USD
CY2019Q3 us-gaap Notes Receivable Net
NotesReceivableNet
3288000000 USD
CY2019Q3 xrx Finance Receivables Contractual Maturities In Four Years
FinanceReceivablesContractualMaturitiesInFourYears
406000000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3795000000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
4003000000 USD
CY2019Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
414000000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
439000000 USD
CY2019Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
3381000000 USD
CY2018Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3564000000 USD
CY2019Q3 xrx Finance Receivables Residual Values
FinanceReceivablesResidualValues
0 USD
CY2018Q4 xrx Finance Receivables Residual Values
FinanceReceivablesResidualValues
0 USD
CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
93000000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
92000000 USD
CY2018Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
105000000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1145000000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1218000000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2037000000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2149000000 USD
CY2019Q3 xrx Finance Receivables Contractual Maturity Current
FinanceReceivablesContractualMaturityCurrent
1471000000 USD
CY2018Q4 xrx Finance Receivables Contractual Maturity Current
FinanceReceivablesContractualMaturityCurrent
1543000000 USD
CY2019Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
9000000 USD
CY2019Q3 xrx Finance Receivables Contractual Maturity In Two Years
FinanceReceivablesContractualMaturityInTwoYears
1044000000 USD
CY2018Q4 xrx Finance Receivables Contractual Maturity In Two Years
FinanceReceivablesContractualMaturityInTwoYears
1108000000 USD
CY2019Q3 xrx Finance Receivables Contractual Maturities In Three Years
FinanceReceivablesContractualMaturitiesInThreeYears
705000000 USD
CY2018Q4 xrx Finance Receivables Contractual Maturities In Three Years
FinanceReceivablesContractualMaturitiesInThreeYears
755000000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3795000000 USD
CY2019Q3 xrx Receivables Finance Contractual Maturities Billed
ReceivablesFinanceContractualMaturitiesBilled
108000000 USD
CY2018Q4 xrx Receivables Finance Contractual Maturities Billed
ReceivablesFinanceContractualMaturitiesBilled
107000000 USD
CY2018Q4 xrx Finance Receivables Contractual Maturities In Four Years
FinanceReceivablesContractualMaturitiesInFourYears
425000000 USD
CY2019Q3 xrx Finance Receivables Contractual Maturities In Five Years
FinanceReceivablesContractualMaturitiesInFiveYears
152000000 USD
CY2018Q4 xrx Finance Receivables Contractual Maturities In Five Years
FinanceReceivablesContractualMaturitiesInFiveYears
158000000 USD
CY2019Q3 xrx Finance Receivables Contractual Maturities Thereafter
FinanceReceivablesContractualMaturitiesThereafter
17000000 USD
CY2018Q4 xrx Finance Receivables Contractual Maturities Thereafter
FinanceReceivablesContractualMaturitiesThereafter
14000000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
4003000000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
92000000 USD
CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
8000000 USD
CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
0 USD
CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
93000000 USD
CY2019Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
8000000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
11000000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3000000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
93000000 USD
CY2019Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
8000000 USD
CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9000000 USD
CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1000000 USD
CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
93000000 USD
CY2019Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3381000000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
108000000 USD
CY2018Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
9000000 USD
CY2018Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
10000000 USD
CY2018Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1000000 USD
CY2018Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
108000000 USD
CY2018Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
9000000 USD
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
8000000 USD
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
-2000000 USD
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
107000000 USD
CY2018Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
6000000 USD
CY2018Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
8000000 USD
CY2018Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
2000000 USD
CY2018Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
107000000 USD
CY2018Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3601000000 USD
CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
93000000 USD
CY2018Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
107000000 USD
xrx Loss Rates Of Customers With Investment Grade Credit Quality
LossRatesOfCustomersWithInvestmentGradeCreditQuality
0.01
xrx Loss Rates Of Customers With Non Investment Grade Credit Quality Low Range
LossRatesOfCustomersWithNonInvestmentGradeCreditQualityLowRange
0.02
xrx Loss Rates Of Customers With Non Investment Grade Credit Quality High Range
LossRatesOfCustomersWithNonInvestmentGradeCreditQualityHighRange
0.05
xrx Loss Rate Of Customers With Substandard Doubtful Credit Quality Low
LossRateOfCustomersWithSubstandardDoubtfulCreditQualityLow
0.07
xrx Loss Rate Of Customers With Substandard Doubtful Credit Quality High
LossRateOfCustomersWithSubstandardDoubtfulCreditQualityHigh
0.10
CY2019Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
3381000000 USD
CY2018Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3564000000 USD
CY2019Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
3381000000 USD
CY2018Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3564000000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
623000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
699000000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
61000000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
49000000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
74000000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
70000000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
758000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
818000000 USD
CY2018Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
1519000000 USD
CY2018Q4 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
1077000000 USD
CY2018Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
442000000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
63000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
260000000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
222000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
178000000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
140000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
111000000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
79000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
61000000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
36000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
21000000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
9000000 USD
xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
80000000 USD
us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
450 Employees
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
2000000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
549000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
633000000 USD
CY2019Q3 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
25000000 USD
CY2018Q3 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
28000000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
80000000 USD
us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
89000000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
58000000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
43000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
137000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6000000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-23000000 USD
xrx Operating And Finance Lease Impairment Loss
OperatingAndFinanceLeaseImpairmentLoss
6000000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
95000000 USD
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
62000000 USD
CY2019Q1 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-8000000 USD
CY2019Q1 xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
54000000 USD
CY2019Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-69000000 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
80000000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
26000000 USD
CY2019Q2 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-8000000 USD
CY2019Q2 xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
18000000 USD
CY2019Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-29000000 USD
CY2019Q2 us-gaap Restructuring Reserve
RestructuringReserve
69000000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
15000000 USD
CY2019Q3 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-7000000 USD
CY2019Q3 xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
8000000 USD
CY2019Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-20000000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
57000000 USD
xrx Leased Right Of Use Asset Write Off
LeasedRightOfUseAssetWriteOff
36000000 USD
xrx Owned Asset Write Off
OwnedAssetWriteOff
12000000 USD
CY2019Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
17000000 USD
CY2018Q3 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
1000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-47000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
0 USD
CY2019Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-20000000 USD
CY2018Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-38000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-118000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-130000000 USD
CY2019Q3 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-3000000 USD
CY2018Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
39000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
71000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
130000000 USD
CY2019Q3 xrx Related Restructuring Costs
RelatedRestructuringCosts
19000000 USD
xrx Related Restructuring Costs
RelatedRestructuringCosts
96000000 USD
xrx Restructuringrelated Employees Transferred
RestructuringrelatedEmployeesTransferred
2200 employee
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4886000000 USD
CY2019Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
60000000 USD
CY2018Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
61000000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
178000000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
184000000 USD
CY2019Q3 xrx Interest Income
InterestIncome
62000000 USD
CY2018Q3 xrx Interest Income
InterestIncome
70000000 USD
xrx Interest Income
InterestIncome
193000000 USD
xrx Interest Income
InterestIncome
216000000 USD
CY2019Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
982000000 USD
CY2018Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1103000000 USD
CY2019Q3 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three Months
AverageMaturityOfForeignExchangeHedgingContractsWithinThreeMonths
0.80
CY2019Q3 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three And Six Months
AverageMaturityOfForeignExchangeHedgingContractsWithinThreeAndSixMonths
0.10
CY2019Q3 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Six And Twelve Months
AverageMaturityOfForeignExchangeHedgingContractsWithinSixAndTwelveMonths
0.10
CY2019Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-3000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5293000000 USD
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
62000000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11000000 USD
us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
120000000 USD
CY2018Q3 xrx Out Of Period Adjustment Gross
OutOfPeriodAdjustmentGross
53000000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4992000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20000000 USD
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
56000000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3000000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
68000000 USD
CY2019Q3 xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
1000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4886000000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5408000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
154000000 USD
CY2018Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
284000000 USD
CY2018Q3 xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
1000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5222000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5039000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
385000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
171000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
368000000 USD
xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
11000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
284000000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
68000000 USD
CY2019Q3 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
225000000 USD
xrx Dividends To Parent
DividendsToParent
58000000 USD
xrx Dividends To Parent
DividendsToParent
58000000 USD
xrx Dividends To Parent
DividendsToParent
58000000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
225000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
38000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
270000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
192000000 USD
xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
12000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5222000000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2019Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20.00
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
60.00
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2067000 shares
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55000000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
11575000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
368000000 USD
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
11313000 shares
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
355000000 USD
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
2329000 shares
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11000000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-155000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-13000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-121000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-122000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-164000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-159000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
4000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
4000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-13000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-9000000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-153000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
10000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
8000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-3000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
3000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
3000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-13000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-19000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-14000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-2000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
6000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-9000000 USD
CY2019Q3 xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Before Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesBeforeTax
0 USD
CY2019Q3 xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Net Of Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesNetOfTax
0 USD
CY2018Q3 xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Before Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesBeforeTax
1000000 USD
CY2018Q3 xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Net Of Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesNetOfTax
1000000 USD
xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Before Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesBeforeTax
0 USD
xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Net Of Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesNetOfTax
0 USD
xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Before Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesBeforeTax
-2000000 USD
xrx Other Comprehensive Income Loss Other Unrealized Gains Losses Net Of Tax
OtherComprehensiveIncomeLossOtherUnrealizedGainsLossesNetOfTax
-2000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
1000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-11000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
4000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
8000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-126000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-95000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
53000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
44000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-162000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-122000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
89000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
71000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-59000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-44000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-5000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-34000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-26000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-53000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-40000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-123000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-93000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-146000000 USD
CY2019Q3 xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax
38000000 USD
CY2018Q3 xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax
-6000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-110000000 USD
CY2019Q3 xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax
-3000000 USD
CY2019Q3 xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax
-3000000 USD
CY2018Q3 xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax
6000000 USD
CY2018Q3 xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax
6000000 USD
xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax
-1000000 USD
xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax
-1000000 USD
xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Before Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax
-18000000 USD
xrx Other Comprehensive Income Loss Equity Partners Changes In Defined Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax
-18000000 USD
CY2019Q3 xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax
38000000 USD
CY2018Q3 xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax
-6000000 USD
xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax
36000000 USD
xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax
36000000 USD
xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax
33000000 USD
xrx Other Comprehensive Income Loss Defined Benefit Plans Other Net Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax
33000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
76000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
48000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-104000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-83000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
63000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
38000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-243000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-191000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-228000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-202000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
80000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
61000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-180000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-157000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
87000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
37000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
1000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-229000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
80000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
61000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-203000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-181000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-158000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
87000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
37000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2146000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2023000000 USD
CY2019Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
7000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
4000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1711000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1546000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3850000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3565000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
221000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
89000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
535000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
224000000 USD
CY2019Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000000 USD
CY2018Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
11000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
11000000 USD
CY2019Q3 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
217000000 USD
CY2018Q3 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
85000000 USD
xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
524000000 USD
xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
213000000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
220269000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
251290000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224257000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
253360000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
231067000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
254053000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.34
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
221000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
89000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
535000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
224000000 USD
CY2019Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2018Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11000000 USD
CY2019Q3 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
221000000 USD
CY2018Q3 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
85000000 USD
xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
535000000 USD
xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
213000000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
220269000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
251290000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224257000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
253360000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
235465000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
256235000 shares
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3199000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11323000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2791000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11211000 shares
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2014Q2 xrx Loss Contingency Damages Sought Multiplier Of Overpayment Amounts
LossContingencyDamagesSoughtMultiplierOfOverpaymentAmounts
2

Files In Submission

Name View Source Status
0001770450-19-000014-index-headers.html Edgar Link pending
0001770450-19-000014-index.html Edgar Link pending
0001770450-19-000014.txt Edgar Link pending
0001770450-19-000014-xbrl.zip Edgar Link pending
ex31a1-xeroxholdingsx9.htm Edgar Link pending
ex31a2-xeroxcorpx93019.htm Edgar Link pending
ex31b1-xeroxholdingsx9.htm Edgar Link pending
ex31b2-xeroxcorpx93019.htm Edgar Link pending
ex32a-xeroxholdingsx93.htm Edgar Link pending
ex32b-xeroxcorpx93019x.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
xeroxlogoredrgbtma07.jpg Edgar Link pending
xrx-20190930.xsd Edgar Link pending
xrx-20190930_cal.xml Edgar Link unprocessable
xrx-20190930_def.xml Edgar Link unprocessable
xrx-20190930_lab.xml Edgar Link unprocessable
xrx-20190930_pre.xml Edgar Link unprocessable
xrxcombined-93019x10q.htm Edgar Link pending
xrxcombined-93019x10q_htm.xml Edgar Link completed