$XRX
Xerox Holdings Corp

2019 Q4 Form 10-K Financial Statement

#000177045021000013 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $2.352B
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $583.0M
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $122.0M
YoY Change
% of Gross Profit
Operating Expenses $583.0M
YoY Change
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $192.0M
YoY Change
Income Tax $142.0M
% Of Pretax Income 73.96%
Net Earnings $89.00M
YoY Change
Net Earnings / Revenue 3.78%
Basic Earnings Per Share $0.34
Diluted Earnings Per Share $0.34
COMMON SHARES
Basic Shares Outstanding 216.2M shares 251.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.740B $1.081B $1.218B
Short-Term Investments
Other Short-Term Assets $201.0M $191.0M
YoY Change 5.24%
Inventory $694.0M $829.0M
Prepaid Expenses
Receivables $1.236B $1.270B
Other Receivables
Total Short-Term Assets $6.140B $4.713B
YoY Change 30.28%
LONG-TERM ASSETS
Property, Plant & Equipment $364.0M $498.0M
YoY Change -26.91%
Goodwill $3.900B $3.858B
YoY Change 1.09% -1.61%
Intangibles $199.0M $220.0M
YoY Change -9.55%
Long-Term Investments $46.00M $1.403B
YoY Change -96.72%
Other Assets $1.338B $902.0M
YoY Change 48.34%
Total Long-Term Assets $8.907B $10.16B
YoY Change -12.34%
TOTAL ASSETS
Total Short-Term Assets $6.140B $4.713B
Total Long-Term Assets $8.907B $10.16B
Total Assets $15.05B $14.87B
YoY Change 1.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.053B $1.073B
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 $3.251B
YoY Change 5.66%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $512.0M $269.0M
YoY Change 90.33%
Total Long-Term Liabilities $512.0M $269.0M
YoY Change 90.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.435B $3.251B
Total Long-Term Liabilities $512.0M $269.0M
Total Liabilities $9.239B $9.621B
YoY Change -3.97%
SHAREHOLDERS EQUITY
Retained Earnings $6.312B $5.072B
YoY Change 24.45%
Common Stock $2.997B $3.553B
YoY Change -15.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $76.00M $55.00M
YoY Change 38.18%
Treasury Stock Shares 2.031M shares 2.067M shares
Shareholders Equity $5.587B $5.005B
YoY Change
Total Liabilities & Shareholders Equity $15.05B $14.87B
YoY Change 1.16%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $89.00M
YoY Change
Depreciation, Depletion And Amortization $122.0M
YoY Change
Cash From Operating Activities $274.0M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $15.00M
YoY Change
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$23.00M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid $69.00M
YoY Change
Common Stock Issuance & Retirement, Net $284.0M
YoY Change
Debt Paid & Issued, Net $1.000M
YoY Change
Cash From Financing Activities -$359.0M
YoY Change
NET CHANGE
Cash From Operating Activities $274.0M
Cash From Investing Activities -$23.00M
Cash From Financing Activities -$359.0M
Net Change In Cash -$109.0M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $274.0M
Capital Expenditures $15.00M
Free Cash Flow $259.0M
YoY Change

Facts In Submission

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CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
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0.25
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2019Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2018Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2018Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2020Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2020Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2018Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2018Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2020Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2020Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
80
CY2018 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
80
CY2020Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
160 country
CY2020Q3 xrx Lessor Lease Receivable Maximum Percentage Deferred
LessorLeaseReceivableMaximumPercentageDeferred
0.01
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#0066cc;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span>The preparation of our Consolidated Financial Statements requires that we make estimates and assumptions that affect the reported amounts of assets and liabilities, as well as the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Future events and their effects cannot be predicted with certainty; accordingly, our accounting estimates require the exercise of judgment. The accounting estimates used in the preparation of our Consolidated Financial Statements will change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. Our estimates are based on management's best available information including current events, historical experience, actions that the company may undertake in the future and on various other assumptions that are believed to be reasonable under the circumstances. As a result, actual results may be different from these estimates.
xrx Lessor Lease Deferral Period
LessorLeaseDeferralPeriod
P3M
CY2020Q3 xrx Lessor Lease Receivable Deferred
LessorLeaseReceivableDeferred
33000000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 service_offering
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 service_offering
CY2020 xrx Expectedreturnonplanassetsperiod
Expectedreturnonplanassetsperiod
P2Y
CY2020 xrx Sustaining Engineering
SustainingEngineering
54000000 USD
CY2019 xrx Sustaining Engineering
SustainingEngineering
62000000 USD
CY2018 xrx Sustaining Engineering
SustainingEngineering
72000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7022000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9066000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9662000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7022000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9066000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9662000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
130000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
137000000 USD
CY2020 xrx Contract With Customer Liability Amortization Period
ContractWithCustomerLiabilityAmortizationPeriod
P30M
CY2020Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2020 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
62000000 USD
CY2019 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
78000000 USD
CY2018 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
84000000 USD
CY2020 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
81000000 USD
CY2019 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
88000000 USD
CY2018 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
95000000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
145000000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
163000000 USD
CY2020 xrx Amortization Periodof Incremental Direct Costsof Obtaininga Contract
AmortizationPeriodofIncrementalDirectCostsofObtainingaContract
P4Y
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 service_offering
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7022000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9066000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9662000000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1131000000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1231000000 USD
CY2020 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="margin-top:5pt;text-align:justify"><span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Lessor Accounting Policies:</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The following represent the updated disclosures to our Revenue Recognition policies as a result of the adoption of ASC Topic 842 effective January 1, 2019: </span></div><div style="margin-top:5pt;text-align:justify"><span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Bundled Lease Arrangements:</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Leases</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> to ensure the values reflect standalone selling prices.</span></div><div style="margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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. Refer to Note 1 - Basis of Presentation and Summary of Significant Accounting Policies. </span></div><div style="margin-top:5pt;text-align:justify"><span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Leases:</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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 75%); 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 90%). 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="margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We consider the economic life of most of our products to be five years, 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 five years. There is no significant after-market for our used equipment. We believe five years 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="margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:5pt;text-align:justify"><span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Additional Lease Payments: </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, </span></div><div style="margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:5pt;text-align:justify"><span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Presentation: </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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>
CY2020 xrx Economic Life Of Leased Product
EconomicLifeOfLeasedProduct
P5Y
CY2020 xrx Economic Life Of Leased Product
EconomicLifeOfLeasedProduct
P5Y
CY2020 xrx Economic Life Of Leased Product
EconomicLifeOfLeasedProduct
P5Y
CY2020 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
573000000 USD
CY2019 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
672000000 USD
CY2018 xrx Capital Leases Income Statement Sales Type Lease Income
CapitalLeasesIncomeStatementSalesTypeLeaseIncome
699000000 USD
CY2020 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
226000000 USD
CY2019 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
244000000 USD
CY2019 us-gaap Variable Lease Income
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107000000 USD
CY2018 xrx Operating Lease Income Statement Variable Lease Income
OperatingLeaseIncomeStatementVariableLeaseIncome
120000000 USD
CY2018 xrx Capital Lease Income Statement Sales Type Lease Interest
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268000000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
313000000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
396000000 USD
CY2018 xrx Operating Lease Income Statement Lease Income
OperatingLeaseIncomeStatementLeaseIncome
438000000 USD
CY2020 us-gaap Variable Lease Income
VariableLeaseIncome
66000000 USD
CY2020 us-gaap Lease Income
LeaseIncome
1178000000 USD
CY2019 us-gaap Lease Income
LeaseIncome
1419000000 USD
CY2018 xrx Leases Of Lessor Lease Income
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1525000000 USD
CY2020 us-gaap Sales Type Lease Selling Profit Loss
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207000000 USD
CY2019 us-gaap Sales Type Lease Selling Profit Loss
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276000000 USD
CY2018 xrx Capital Leases Income Statement Sales Type Lease Profit
CapitalLeasesIncomeStatementSalesTypeLeaseProfit
302000000 USD
CY2020 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
194000000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
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0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
79000000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
168000000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
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CY2019 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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176000000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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74000000 USD
CY2020 xrx Disposal Group Including Discontinued Operations Gain Loss On Disposal
DisposalGroupIncludingDiscontinuedOperationsGainLossOnDisposal
0 USD
CY2019 xrx Disposal Group Including Discontinued Operations Gain Loss On Disposal
DisposalGroupIncludingDiscontinuedOperationsGainLossOnDisposal
629000000 USD
CY2018 xrx Disposal Group Including Discontinued Operations Gain Loss On Disposal
DisposalGroupIncludingDiscontinuedOperationsGainLossOnDisposal
0 USD
CY2020 xrx Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Including Portion Attributable To Noncontrolling Interest
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
CY2019 xrx Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Including Portion Attributable To Noncontrolling Interest
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805000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
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710000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
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64000000 USD
CY2018 xrx Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Including Portion Attributable To Noncontrolling Interest
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74000000 USD
CY2020 xrx Disposal Group Including Discontinued Operation Income Tax
DisposalGroupIncludingDiscontinuedOperationIncomeTax
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CY2019 xrx Disposal Group Including Discontinued Operation Income Tax
DisposalGroupIncludingDiscontinuedOperationIncomeTax
95000000 USD
CY2018 xrx Disposal Group Including Discontinued Operation Income Tax
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10000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
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0 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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5000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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9000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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705000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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55000000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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CY2019 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
44000000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
110000000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
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CY2019 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
6000000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Other Expense
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CY2020 xrx Disposal Group Including Discontinued Operation Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationCostsandExpenses
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CY2019 xrx Disposal Group Including Discontinued Operation Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationCostsandExpenses
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CY2018 xrx Disposal Group Including Discontinued Operation Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationCostsandExpenses
119000000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
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CY2019 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
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CY2018 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
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CY2020 xrx Disposal Group Including Discontinued Operation Restructuring And Related Costs
DisposalGroupIncludingDiscontinuedOperationRestructuringAndRelatedCosts
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CY2019 xrx Disposal Group Including Discontinued Operation Restructuring And Related Costs
DisposalGroupIncludingDiscontinuedOperationRestructuringAndRelatedCosts
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CY2018 xrx Disposal Group Including Discontinued Operation Restructuring And Related Costs
DisposalGroupIncludingDiscontinuedOperationRestructuringAndRelatedCosts
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CY2020 xrx Disposal Group Including Discontinued Operation Income Loss From Equity Method Investment
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestment
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CY2019 xrx Disposal Group Including Discontinued Operation Income Loss From Equity Method Investment
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestment
147000000 USD
CY2018 xrx Disposal Group Including Discontinued Operation Income Loss From Equity Method Investment
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25000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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5000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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9000000 USD
CY2020 xrx Disposal Group Discontinued Operation Capital Expenditures
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CY2019 xrx Disposal Group Discontinued Operation Capital Expenditures
DisposalGroupDiscontinuedOperationCapitalExpenditures
0 USD
CY2018 xrx Disposal Group Discontinued Operation Capital Expenditures
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CY2020Q4 us-gaap Accounts Receivable Net Current
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883000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
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1236000000 USD
CY2020Q4 xrx Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
136000000 USD
CY2019Q4 xrx Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
165000000 USD
CY2020 xrx Accounts Receivable Sales
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333000000 USD
CY2019 xrx Accounts Receivable Sales
AccountsReceivableSales
393000000 USD
CY2018 xrx Accounts Receivable Sales
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405000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
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3691000000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
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3865000000 USD
CY2020Q4 us-gaap Loans And Leases Receivable Deferred Income
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393000000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Deferred Income
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425000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
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3298000000 USD
CY2019Q4 us-gaap Notes Receivable Gross
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3440000000 USD
CY2020Q4 xrx Finance Receivables Residual Values
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0 USD
CY2019Q4 xrx Finance Receivables Residual Values
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
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89000000 USD
CY2020Q4 us-gaap Notes Receivable Net
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3165000000 USD
CY2019Q4 us-gaap Notes Receivable Net
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3351000000 USD
CY2020Q4 us-gaap Billed Contract Receivables
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99000000 USD
CY2019Q4 us-gaap Billed Contract Receivables
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111000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
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1082000000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Current
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CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
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1984000000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Noncurrent
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2082000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturity Current
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CY2019Q4 xrx Finance Receivables Contractual Maturity Current
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1490000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturity In Two Years
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1006000000 USD
CY2019Q4 xrx Finance Receivables Contractual Maturity In Two Years
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1052000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturities In Three Years
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697000000 USD
CY2019Q4 xrx Finance Receivables Contractual Maturities In Three Years
FinanceReceivablesContractualMaturitiesInThreeYears
728000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturities In Four Years
FinanceReceivablesContractualMaturitiesInFourYears
395000000 USD
CY2019Q4 xrx Finance Receivables Contractual Maturities In Four Years
FinanceReceivablesContractualMaturitiesInFourYears
422000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturities In Five Years
FinanceReceivablesContractualMaturitiesInFiveYears
152000000 USD
CY2019Q4 xrx Finance Receivables Contractual Maturities In Five Years
FinanceReceivablesContractualMaturitiesInFiveYears
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CY2020Q4 xrx Finance Receivables Contractual Maturities Thereafter
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42000000 USD
CY2019 xrx Amortization Of Internal Use Software
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59000000 USD
CY2018 xrx Amortization Of Internal Use Software
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CY2020 us-gaap Amortization Of Intangible Assets
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56000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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45000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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48000000 USD
CY2020 us-gaap Capitalized Contract Cost Amortization
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85000000 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
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93000000 USD
CY2018 us-gaap Capitalized Contract Cost Amortization
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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41000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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55000000 USD
CY2020 us-gaap Payments To Develop Software
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30000000 USD
CY2019 us-gaap Payments To Develop Software
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CY2018 us-gaap Payments To Develop Software
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CY2020 us-gaap Payments Of Dividends Common Stock
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CY2019 us-gaap Payments Of Dividends Common Stock
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229000000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
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255000000 USD
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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CY2019 xrx Dividends Distributions And Other Payments To Noncontrolling Interests
DividendsDistributionsAndOtherPaymentsToNoncontrollingInterests
14000000 USD
CY2018 xrx Dividends Distributions And Other Payments To Noncontrolling Interests
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17000000 USD
CY2020 xrx Payments For Repurchase Of Common Stock Share Based Compensation
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CY2019 xrx Payments For Repurchase Of Common Stock Share Based Compensation
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CY2018 xrx Payments For Repurchase Of Common Stock Share Based Compensation
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CY2019Q4 us-gaap Long Term Debt Current
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CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Gross
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CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
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CY2019Q4 us-gaap Long Term Debt Current
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CY2020Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Long Term Debt
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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591000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
300000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
750000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1350000000 USD
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CY2020Q4 xrx Long Term Debt Maturities Subsequent Year By Quarter Second
LongTermDebtMaturitiesSubsequentYearByQuarterSecond
107000000 USD
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LongTermDebtMaturitiesSubsequentYearByQuarterThird
100000000 USD
CY2020Q4 xrx Long Term Debt Maturities Subsequent Year By Quarter Fourth
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CY2020 us-gaap Redemption Premium
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CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
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CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
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CY2020Q4 us-gaap Secured Debt
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CY2020Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
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CY2020Q3 us-gaap Secured Debt
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CY2018 us-gaap Interest Paid
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CY2018 us-gaap Interest Expense
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CY2020 xrx Interest Income
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CY2019 xrx Interest Income
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1000000 USD
CY2019Q4 xrx Unamortized Balance Of Fair Value Adjustments Terminated Swaps
UnamortizedBalanceOfFairValueAdjustmentsTerminatedSwaps
1000000 USD
CY2020 xrx Amortization Of Fair Value Adjustments For Terminated Swaps
AmortizationOfFairValueAdjustmentsForTerminatedSwaps
2000000 USD
CY2019 xrx Amortization Of Fair Value Adjustments For Terminated Swaps
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1000000 USD
CY2018 xrx Amortization Of Fair Value Adjustments For Terminated Swaps
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3000000 USD
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0.81
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0.09
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CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2020 xrx Interest Expense On Non Tra Obligations
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CY2019 xrx Interest Expense On Non Tra Obligations
InterestExpenseOnNonTraObligations
243000000 USD
CY2018 xrx Interest Expense On Non Tra Obligations
InterestExpenseOnNonTraObligations
258000000 USD
CY2020 xrx Interest Expense Income Allocated To Tra Participant Accounts
InterestExpenseIncomeAllocatedToTraParticipantAccounts
125000000 USD
CY2019 xrx Interest Expense Income Allocated To Tra Participant Accounts
InterestExpenseIncomeAllocatedToTraParticipantAccounts
128000000 USD
CY2018 xrx Interest Expense Income Allocated To Tra Participant Accounts
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CY2020 xrx Expected Investment Income On Non Tra Assets
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CY2019 xrx Expected Investment Income On Non Tra Assets
ExpectedInvestmentIncomeOnNonTraAssets
315000000 USD
CY2018 xrx Expected Investment Income On Non Tra Assets
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357000000 USD
CY2020 xrx Actual Investment Income On Tra Assets
ActualInvestmentIncomeOnTraAssets
125000000 USD
CY2019 xrx Actual Investment Income On Tra Assets
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128000000 USD
CY2018 xrx Actual Investment Income On Tra Assets
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19000000 USD
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
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353000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
679000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
331000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
143000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
218000000 USD
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252000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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822000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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549000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
29000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
10000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
21000000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
179000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
247000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.041
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.037
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.099
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.006
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.055
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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0.059
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.021
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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0.022
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.026
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.048
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.023
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.019
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.254
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.218
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.450
CY2020 us-gaap Income Taxes Paid
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32000000 USD
CY2019 us-gaap Income Taxes Paid
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94000000 USD
CY2018 us-gaap Income Taxes Paid
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80000000 USD
CY2020 us-gaap Income Tax Expense Benefit
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64000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
179000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
247000000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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95000000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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10000000 USD
CY2020 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
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105000000 USD
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
226000000 USD
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
420000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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127000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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108000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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125000000 USD
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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42000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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8000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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17000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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10000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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36000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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8000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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7000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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3000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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127000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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108000000 USD
CY2020Q4 xrx Unrecognized Tax Benefits Reasonably Possible But Uncertainty Of Timing
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CY2019Q4 xrx Unrecognized Tax Benefits Reasonably Possible But Uncertainty Of Timing
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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298000000 USD
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CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2020Q4 xrx Deferred Tax Assetresearchanddevelopmentcosts
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0
CY2018 xrx Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
292000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
705000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
55000000 USD
CY2020 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
178000000 USD
CY2019 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
1339000000 USD
CY2018 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
347000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
208983000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
221969000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
248707000 shares
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
3.17
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.23
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.03
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
192000000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
648000000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
306000000 USD
CY2020 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
14000000 USD
CY2019 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2018 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
14000000 USD
CY2020 xrx Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted
178000000 USD
CY2019 xrx Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted
648000000 USD
CY2018 xrx Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted
292000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
705000000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
55000000 USD
CY2020 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
178000000 USD
CY2019 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
1353000000 USD
CY2018 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
347000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
208983000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
221969000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
248707000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
211437000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
233169000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
251660000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.78
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.16
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
3.02
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.80
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10699000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2077000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10832000 shares
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
144000000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
116000000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
58000000 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
202000000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
148000000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
46000000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
3000000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
53000000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
144000000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
167000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
36000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
4000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
59000000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
148000000 USD

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