$XRX
Xerox Holdings Corp

2021 Q2 Form 10-Q Financial Statement

#000177045021000036 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $1.793B $1.465B
YoY Change 22.39% -35.26%
Cost Of Revenue $1.148B
YoY Change
Gross Profit $645.0M
YoY Change
Gross Profit Margin 35.97%
Selling, General & Admin $434.0M $426.0M
YoY Change 1.88% -17.6%
% of Gross Profit 67.29%
Research & Development $79.00M
YoY Change
% of Gross Profit 12.25%
Depreciation & Amortization $84.00M $88.00M
YoY Change -4.55% -20.0%
% of Gross Profit 13.02%
Operating Expenses $434.0M $426.0M
YoY Change 1.88% -17.6%
Operating Profit $211.0M
YoY Change
Interest Expense $52.00M
YoY Change
% of Operating Profit 24.64%
Other Income/Expense, Net $22.00M
YoY Change
Pretax Income $99.00M $35.00M
YoY Change 182.86% -81.58%
Income Tax $9.000M $8.000M
% Of Pretax Income 9.09% 22.86%
Net Earnings $91.00M $27.00M
YoY Change 237.04% -85.08%
Net Earnings / Revenue 5.08% 1.84%
Basic Earnings Per Share $0.47 $0.11
Diluted Earnings Per Share $0.46 $0.11
COMMON SHARES
Basic Shares Outstanding 187.0M shares 212.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.124B
YoY Change
Cash & Equivalents $2.124B $2.272B
Short-Term Investments
Other Short-Term Assets $244.0M $246.0M
YoY Change -0.81%
Inventory $815.0M $922.0M
Prepaid Expenses
Receivables $846.0M $789.0M
Other Receivables $1.057B
Total Short-Term Assets $5.175B $5.391B
YoY Change -4.01%
LONG-TERM ASSETS
Property, Plant & Equipment $271.0M
YoY Change
Goodwill $4.104B $3.939B
YoY Change 4.19%
Intangibles $230.0M $250.0M
YoY Change -8.0%
Long-Term Investments
YoY Change
Other Assets $1.496B $1.344B
YoY Change 11.31%
Total Long-Term Assets $8.935B $8.734B
YoY Change 2.3%
TOTAL ASSETS
Total Short-Term Assets $5.175B $5.391B
Total Long-Term Assets $8.935B $8.734B
Total Assets $14.11B $14.13B
YoY Change -0.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $935.0M $916.0M
YoY Change 2.07%
Accrued Expenses $342.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $642.0M
YoY Change
Total Short-Term Liabilities $2.691B $3.791B
YoY Change -29.02%
LONG-TERM LIABILITIES
Long-Term Debt $3.597B
YoY Change
Other Long-Term Liabilities $537.0M $521.0M
YoY Change 3.07%
Total Long-Term Liabilities $537.0M $521.0M
YoY Change 3.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.691B $3.791B
Total Long-Term Liabilities $537.0M $521.0M
Total Liabilities $8.601B $8.430B
YoY Change 2.03%
SHAREHOLDERS EQUITY
Retained Earnings $6.308B $6.223B
YoY Change 1.37%
Common Stock $2.403B $2.935B
YoY Change -18.13%
Preferred Stock
YoY Change
Treasury Stock (at cost) $159.0M $0.00
YoY Change
Treasury Stock Shares 6.641M shares 0.000 shares
Shareholders Equity $5.287B $5.477B
YoY Change
Total Liabilities & Shareholders Equity $14.11B $14.13B
YoY Change -0.11%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $91.00M $27.00M
YoY Change 237.04% -85.08%
Depreciation, Depletion And Amortization $84.00M $88.00M
YoY Change -4.55% -20.0%
Cash From Operating Activities $214.0M $34.00M
YoY Change 529.41% -89.14%
INVESTING ACTIVITIES
Capital Expenditures $4.000M $9.000M
YoY Change -55.56% -10.0%
Acquisitions $37.00M $0.00
YoY Change -100.0%
Other Investing Activities $3.000M -$1.000M
YoY Change -400.0%
Cash From Investing Activities -$55.00M -$18.00M
YoY Change 205.56% -66.67%
FINANCING ACTIVITIES
Cash Dividend Paid $54.00M $57.00M
YoY Change -5.26% -5.0%
Common Stock Issuance & Retirement, Net $251.0M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $114.0M $313.0M
YoY Change -63.58%
Cash From Financing Activities -$429.0M -$372.0M
YoY Change 15.32% 34.3%
NET CHANGE
Cash From Operating Activities $214.0M $34.00M
Cash From Investing Activities -$55.00M -$18.00M
Cash From Financing Activities -$429.0M -$372.0M
Net Change In Cash -$258.0M -$351.0M
YoY Change -26.5% 3410.0%
FREE CASH FLOW
Cash From Operating Activities $214.0M $34.00M
Capital Expenditures $4.000M $9.000M
Free Cash Flow $210.0M $25.00M
YoY Change 740.0% -91.75%

Facts In Submission

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CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
214000000 USD
CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
214000000 USD
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
189000000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
198000000 USD
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2214000000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2445000000 USD
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
159000000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6308000000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6281000000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3265000000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3332000000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
5287000000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
5592000000 USD
CY2021Q2 us-gaap Minority Interest
MinorityInterest
8000000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
4000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5295000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5596000000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14110000000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14741000000 USD
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
188817000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
198386000 shares
CY2021Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
6641000 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
182176000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
198386000 shares
CY2021Q2 us-gaap Profit Loss
ProfitLoss
91000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
27000000 USD
us-gaap Profit Loss
ProfitLoss
130000000 USD
us-gaap Profit Loss
ProfitLoss
25000000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84000000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
170000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
182000000 USD
CY2021Q2 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
14000000 USD
CY2020Q2 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
21000000 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
34000000 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
101000000 USD
CY2021Q2 xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
1000000 USD
CY2020Q2 xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
0 USD
xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
1000000 USD
xrx Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
1000000 USD
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
14000000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
13000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
24000000 USD
CY2021Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4000000 USD
CY2020Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
-2000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
25000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
27000000 USD
CY2021Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
22000000 USD
CY2020Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
17000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
49000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
52000000 USD
CY2021Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2000000 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
13000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
37000000 USD
CY2021Q2 us-gaap Pension Contributions
PensionContributions
34000000 USD
CY2020Q2 us-gaap Pension Contributions
PensionContributions
31000000 USD
us-gaap Pension Contributions
PensionContributions
69000000 USD
us-gaap Pension Contributions
PensionContributions
64000000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
55000000 USD
CY2020Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-262000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-37000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-428000000 USD
CY2021Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-22000000 USD
CY2020Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
99000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
225000000 USD
CY2021Q2 xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
35000000 USD
CY2020Q2 xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
23000000 USD
xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
63000000 USD
xrx Increase Decrease In Equipment On Operating Lease
IncreaseDecreaseInEquipmentOnOperatingLease
55000000 USD
CY2021Q2 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
25000000 USD
CY2020Q2 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-97000000 USD
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-12000000 USD
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-190000000 USD
CY2021Q2 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-48000000 USD
CY2020Q2 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-66000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
15000000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2000000 USD
CY2020Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-210000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-33000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-159000000 USD
CY2021Q2 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1000000 USD
CY2020Q2 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-21000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-35000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-129000000 USD
CY2021Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
127000000 USD
CY2020Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-92000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
92000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-130000000 USD
CY2021Q2 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-4000000 USD
CY2020Q2 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
13000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
3000000 USD
CY2021Q2 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
5000000 USD
CY2020Q2 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
10000000 USD
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
2000000 USD
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
2000000 USD
CY2021Q2 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-6000000 USD
CY2020Q2 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-17000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
22000000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
214000000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
331000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
207000000 USD
CY2021Q2 xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
16000000 USD
CY2020Q2 xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
19000000 USD
xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
33000000 USD
xrx Payments To Acquire Property Plant And Equipment And Software
PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
42000000 USD
CY2021Q2 xrx Proceedsfromsalesofbusinessesandassets
Proceedsfromsalesofbusinessesandassets
1000000 USD
CY2020Q2 xrx Proceedsfromsalesofbusinessesandassets
Proceedsfromsalesofbusinessesandassets
0 USD
xrx Proceedsfromsalesofbusinessesandassets
Proceedsfromsalesofbusinessesandassets
1000000 USD
xrx Proceedsfromsalesofbusinessesandassets
Proceedsfromsalesofbusinessesandassets
2000000 USD
CY2021Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37000000 USD
CY2020Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
193000000 USD
CY2021Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3000000 USD
CY2020Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-55000000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-232000000 USD
CY2021Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2020Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5000000 USD
CY2021Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
114000000 USD
CY2020Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
313000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
209000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
313000000 USD
CY2021Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
54000000 USD
CY2020Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
57000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
108000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
115000000 USD
CY2021Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
251000000 USD
CY2020Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
413000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2021Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-10000000 USD
CY2020Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-17000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9000000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-429000000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-372000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-747000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-432000000 USD
CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12000000 USD
CY2020Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-24000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-258000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-351000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-488000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-481000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2461000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2665000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2691000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2795000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2203000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2314000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2203000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2314000000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1793000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1465000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3503000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3325000000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1793000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1465000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3503000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3325000000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
129000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
130000000 USD
xrx Contract With Customer Liability Amortization Period
ContractWithCustomerLiabilityAmortizationPeriod
P30M
CY2021Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2021Q2 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
17000000 USD
CY2020Q2 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
13000000 USD
xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
30000000 USD
xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
28000000 USD
CY2021Q2 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
18000000 USD
CY2020Q2 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
20000000 USD
xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
37000000 USD
xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
41000000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
139000000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
145000000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
79000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
118000000 USD
CY2020Q2 us-gaap Variable Lease Income
VariableLeaseIncome
14000000 USD
CY2021Q2 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
189000000 USD
CY2020Q2 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
111000000 USD
us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
336000000 USD
us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
237000000 USD
CY2021Q2 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
56000000 USD
CY2020Q2 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
56000000 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
111000000 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
115000000 USD
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
58000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
165000000 USD
CY2021Q2 us-gaap Variable Lease Income
VariableLeaseIncome
16000000 USD
us-gaap Variable Lease Income
VariableLeaseIncome
31000000 USD
us-gaap Variable Lease Income
VariableLeaseIncome
36000000 USD
CY2021Q2 us-gaap Lease Income
LeaseIncome
319000000 USD
CY2020Q2 us-gaap Lease Income
LeaseIncome
260000000 USD
us-gaap Lease Income
LeaseIncome
596000000 USD
us-gaap Lease Income
LeaseIncome
553000000 USD
CY2021Q2 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
57000000 USD
CY2020Q2 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
42000000 USD
us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
101000000 USD
us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
86000000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2124000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2625000000 USD
CY2021Q2 xrx Tax And Labor Litigation Deposits In Brazil
TaxAndLaborLitigationDepositsInBrazil
44000000 USD
CY2020Q4 xrx Tax And Labor Litigation Deposits In Brazil
TaxAndLaborLitigationDepositsInBrazil
42000000 USD
CY2021Q2 us-gaap Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
34000000 USD
CY2020Q4 us-gaap Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
22000000 USD
CY2021Q2 xrx Other Restricted Cash
OtherRestrictedCash
1000000 USD
CY2020Q4 xrx Other Restricted Cash
OtherRestrictedCash
2000000 USD
CY2021Q2 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
79000000 USD
CY2020Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
66000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2203000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2691000000 USD
CY2021Q2 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
79000000 USD
CY2020Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
66000000 USD
CY2021Q2 xrx Receivable Credit Loss Expense Reversal
ReceivableCreditLossExpenseReversal
4000000 USD
CY2020Q2 xrx Receivable Credit Loss Expense Reversal
ReceivableCreditLossExpenseReversal
13000000 USD
xrx Receivable Credit Loss Expense Reversal
ReceivableCreditLossExpenseReversal
15000000 USD
xrx Receivable Credit Loss Expense Reversal
ReceivableCreditLossExpenseReversal
87000000 USD
CY2021Q2 us-gaap Inventory Write Down
InventoryWriteDown
10000000 USD
CY2020Q2 us-gaap Inventory Write Down
InventoryWriteDown
8000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
19000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
14000000 USD
CY2021Q2 us-gaap Product Warranty Expense
ProductWarrantyExpense
2000000 USD
CY2020Q2 us-gaap Product Warranty Expense
ProductWarrantyExpense
1000000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
4000000 USD
CY2021Q2 us-gaap Depreciation
Depreciation
19000000 USD
CY2020Q2 us-gaap Depreciation
Depreciation
22000000 USD
us-gaap Depreciation
Depreciation
38000000 USD
us-gaap Depreciation
Depreciation
43000000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
3000000 USD
CY2021Q2 xrx Depreciation Expense Assets Leased To Others
DepreciationExpenseAssetsLeasedToOthers
41000000 USD
CY2020Q2 xrx Depreciation Expense Assets Leased To Others
DepreciationExpenseAssetsLeasedToOthers
46000000 USD
xrx Depreciation Expense Assets Leased To Others
DepreciationExpenseAssetsLeasedToOthers
83000000 USD
xrx Depreciation Expense Assets Leased To Others
DepreciationExpenseAssetsLeasedToOthers
97000000 USD
CY2021Q2 xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
10000000 USD
CY2020Q2 xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
10000000 USD
xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
20000000 USD
xrx Amortization Of Internal Use Software
AmortizationOfInternalUseSoftware
21000000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14000000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
20000000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
21000000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
40000000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
43000000 USD
CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4000000 USD
CY2020Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27000000 USD
CY2021Q2 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
12000000 USD
CY2020Q2 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
10000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
21000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
15000000 USD
CY2021Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51000000 USD
CY2020Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
54000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
101000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
108000000 USD
CY2021Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
16000000 USD
CY2021Q2 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3000000 USD
CY2020Q2 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7000000 USD
CY2021Q2 xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
10000000 USD
CY2020Q2 xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
3000000 USD
xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
14000000 USD
xrx Payments For Repurchase Of Common Stock Share Based Compensation
PaymentsForRepurchaseOfCommonStockShareBasedCompensation
10000000 USD
CY2021Q2 us-gaap Prepaid Royalties
PrepaidRoyalties
100000000 USD
CY2021Q2 us-gaap Prepaid Royalties
PrepaidRoyalties
100000000 USD
CY2021Q2 xrx Fixed Royalties Revenue Expected Timing Of Recognition
FixedRoyaltiesRevenueExpectedTimingOfRecognition
P2Y
CY2021Q2 xrx Remaining Account Receivable Sold And Derecognized
RemainingAccountReceivableSoldAndDerecognized
107000000 USD
CY2020Q4 xrx Remaining Account Receivable Sold And Derecognized
RemainingAccountReceivableSoldAndDerecognized
136000000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3640000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3691000000 USD
CY2021Q2 us-gaap Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
390000000 USD
CY2020Q4 us-gaap Financing Receivable Deferred Income
FinancingReceivableDeferredIncome
393000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
3250000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3298000000 USD
CY2021Q2 xrx Finance Receivables Residual Values
FinanceReceivablesResidualValues
0 USD
CY2020Q4 xrx Finance Receivables Residual Values
FinanceReceivablesResidualValues
0 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
3117000000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3165000000 USD
CY2021Q2 us-gaap Billed Contract Receivables
BilledContractReceivables
89000000 USD
CY2020Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
99000000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1057000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1082000000 USD
CY2021Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1971000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1984000000 USD
xrx Finance Lease Portfolio Average Maturity High Years
FinanceLeasePortfolioAverageMaturityHighYears
P3Y
CY2021Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
2000000 USD
CY2021Q2 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
6000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2021Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
6000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3000000 USD
CY2021Q1 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
FinancingReceivableAllowanceForCreditLossRecoveriesAndOther
-1000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
135000000 USD
CY2021Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
2000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5000000 USD
CY2021Q2 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
FinancingReceivableAllowanceForCreditLossRecoveriesAndOther
1000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2021Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3250000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
89000000 USD
CY2020Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
66000000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
8000000 USD
CY2020Q1 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
FinancingReceivableAllowanceForCreditLossRecoveriesAndOther
-1000000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
146000000 USD
CY2020Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
4000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
8000000 USD
CY2020Q2 xrx Financing Receivable Allowance For Credit Loss Recoveries And Other
FinancingReceivableAllowanceForCreditLossRecoveriesAndOther
1000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
143000000 USD
CY2020Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3213000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
143000000 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
CY2021Q2 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
700000000 USD
CY2021Q2 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
982000000 USD
CY2021Q2 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
815000000 USD
CY2021Q2 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
497000000 USD
CY2021Q2 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
206000000 USD
CY2020Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
14000000 USD
CY2021Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
50000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
3250000000 USD
CY2020Q4 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
1140000000 USD
CY2020Q4 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
1005000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
680000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
337000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
116000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
20000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3298000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
3250000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3298000000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
670000000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
707000000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
49000000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
43000000 USD
CY2021Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
96000000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
93000000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
815000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
843000000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1321000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1376000000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1050000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1080000000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
271000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
296000000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5000000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
31000000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
36000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P11Y
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
27000000 USD
CY2020Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
28000000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
54000000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
56000000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
11000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
10000000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
11000000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
10000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
23000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
22000000 USD
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
1000000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
1000000 USD
us-gaap Sublease Income
SubleaseIncome
2000000 USD
us-gaap Sublease Income
SubleaseIncome
1000000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
43000000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
42000000 USD
us-gaap Lease Cost
LeaseCost
86000000 USD
us-gaap Lease Cost
LeaseCost
87000000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
280000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
310000000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
79000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
83000000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
223000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
250000000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
302000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
333000000 USD
xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
25000000 USD
us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
400 employee
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-9000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
82000000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
25000000 USD
CY2021Q1 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-4000000 USD
CY2021Q1 xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
21000000 USD
CY2021Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
40000000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
63000000 USD
CY2021Q2 us-gaap Restructuring Charges
RestructuringCharges
9000000 USD
CY2021Q2 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-5000000 USD
CY2021Q2 xrx Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
4000000 USD
CY2021Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
22000000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
45000000 USD
xrx Leased Right Of Use Asset Write Off
LeasedRightOfUseAssetWriteOff
2000000 USD
xrx Owned Asset Write Off
OwnedAssetWriteOff
9000000 USD
CY2021Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
22000000 USD
CY2020Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
13000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
62000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
48000000 USD
CY2021Q2 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
0 USD
CY2020Q2 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-4000000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
13000000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-4000000 USD
CY2021Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
22000000 USD
CY2020Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
17000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
49000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
52000000 USD
CY2021Q2 xrx Related Restructuring Costs
RelatedRestructuringCosts
8000000 USD
CY2020Q2 xrx Related Restructuring Costs
RelatedRestructuringCosts
5000000 USD
xrx Related Restructuring Costs
RelatedRestructuringCosts
4000000 USD
xrx Related Restructuring Costs
RelatedRestructuringCosts
17000000 USD
CY2021Q2 xrx Restructuring Related Reserve
RestructuringRelatedReserve
18000000 USD
CY2020Q4 xrx Restructuring Related Reserve
RestructuringRelatedReserve
21000000 USD
CY2021Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
30000000 USD
CY2021Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
52000000 USD
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
48000000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
104000000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
99000000 USD
CY2021Q2 xrx Interest Income
InterestIncome
57000000 USD
CY2020Q2 xrx Interest Income
InterestIncome
59000000 USD
xrx Interest Income
InterestIncome
113000000 USD
xrx Interest Income
InterestIncome
126000000 USD
CY2021Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1073000000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1161000000 USD
CY2021Q2 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three Months
AverageMaturityOfForeignExchangeHedgingContractsWithinThreeMonths
0.81
CY2021Q2 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Three And Six Months
AverageMaturityOfForeignExchangeHedgingContractsWithinThreeAndSixMonths
0.10
CY2021Q2 xrx Average Maturity Of Foreign Exchange Hedging Contracts Within Six And Twelve Months
AverageMaturityOfForeignExchangeHedgingContractsWithinSixAndTwelveMonths
0.09
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
7000000 USD
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
9000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
5000000 USD
CY2021Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-4000000 USD
CY2020Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
2000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-5000000 USD
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5429000000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
161000000 USD
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47000000 USD
CY2021Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
3000000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5000000 USD
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
251000000 USD
CY2021Q2 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2021Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
5000000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-4000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5295000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5400000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
130000000 USD
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
53000000 USD
CY2020Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
3000000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10000000 USD
CY2020Q2 xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
3000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5481000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5596000000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
197000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
96000000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
7000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
413000000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
5000000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-4000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5295000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5594000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-10000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
107000000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
7000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
14000000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
3000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5481000000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2021Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20.00
CY2020Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20.00
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
40.00
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
40.00
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
91000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
130000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25000000 USD
CY2021Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3000000 USD
CY2020Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7000000 USD
CY2021Q2 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
88000000 USD
CY2020Q2 xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
24000000 USD
xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
123000000 USD
xrx Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
18000000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187009000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212949000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191433000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212852000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212949000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
91000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
130000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25000000 USD
CY2021Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3000000 USD
CY2020Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
7000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
7000000 USD
CY2021Q2 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
88000000 USD
CY2020Q2 xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
24000000 USD
xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
123000000 USD
xrx Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
18000000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187009000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191433000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
215567000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
193529000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212852000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
189021000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
216014000 shares
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12083000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11235000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11998000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10692000 shares
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2021Q1 xrx Number Of Requests For Arbitration
NumberOfRequestsForArbitration
2 request

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