$XRX
Xerox Holdings Corp

2021 Q4 Form 10-K Financial Statement

#000177045022000010 Filed on February 23, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $1.777B $1.758B $7.038B
YoY Change -0.51% 0.23%
Cost Of Revenue $1.190B $1.185B $4.615B
YoY Change 4.98%
Gross Profit $587.0M $573.0M $2.423B
YoY Change -7.73%
Gross Profit Margin 33.03% 32.59% 34.43%
Selling, General & Admin $422.0M $413.0M $1.718B
YoY Change -6.98% -7.19%
% of Gross Profit 71.89% 72.08% 70.9%
Research & Development $75.00M $82.00M $309.0M
YoY Change -0.64%
% of Gross Profit 12.78% 14.31% 12.75%
Depreciation & Amortization $78.00M $79.00M $327.0M
YoY Change -12.22% -11.14%
% of Gross Profit 13.29% 13.79% 13.5%
Operating Expenses $510.0M $413.0M $1.718B
YoY Change -6.98% -7.19%
Operating Profit $77.00M $160.0M $705.0M
YoY Change -9.03%
Interest Expense -$25.00M -$25.00M $207.0M
YoY Change -3.72%
% of Operating Profit -32.47% -15.63% 29.36%
Other Income/Expense, Net $23.00M $19.00M $85.00M
YoY Change 136.11%
Pretax Income -$711.0M $84.00M -$343.0M
YoY Change -29.41% -197.17%
Income Tax -$36.00M -$4.000M -$17.00M
% Of Pretax Income -4.76%
Net Earnings -$675.0M $90.00M -$455.0M
YoY Change 0.0% -336.98%
Net Earnings / Revenue -37.99% 5.12% -6.46%
Basic Earnings Per Share $0.48 -$2.56
Diluted Earnings Per Share -$3.970M $0.48 -$2.56
COMMON SHARES
Basic Shares Outstanding 178.5M shares 179.4M shares 183.2M shares
Diluted Shares Outstanding 183.2M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.840B $2.209B $1.840B
YoY Change -29.9%
Cash & Equivalents $1.840B $2.209B $1.840B
Short-Term Investments
Other Short-Term Assets $211.0M $209.0M $200.0M
YoY Change -15.94% -16.06% -9.91%
Inventory $696.0M $788.0M $696.0M
Prepaid Expenses
Receivables $818.0M $891.0M $912.0M
Other Receivables $1.042B $1.039B $1.053B
Total Short-Term Assets $4.701B $5.236B $4.701B
YoY Change -18.71% -19.95% -18.71%
LONG-TERM ASSETS
Property, Plant & Equipment $253.0M $254.0M $875.0M
YoY Change -14.53% -13.62%
Goodwill $3.300B $4.066B
YoY Change -18.94% 1.75%
Intangibles $211.0M $216.0M
YoY Change -10.97% -10.0%
Long-Term Investments $45.00M $71.00M
YoY Change 9.23%
Other Assets $1.960B $1.492B $2.016B
YoY Change 34.71% 7.34% 37.8%
Total Long-Term Assets $8.522B $8.845B $8.522B
YoY Change -4.87% 0.39% -4.87%
TOTAL ASSETS
Total Short-Term Assets $4.701B $5.236B $4.701B
Total Long-Term Assets $8.522B $8.845B $8.522B
Total Assets $13.22B $14.08B $13.22B
YoY Change -10.3% -8.28% -10.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.069B $1.032B $1.069B
YoY Change 8.75% 1.38% 8.75%
Accrued Expenses $318.0M $341.0M $397.0M
YoY Change -17.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $650.0M $646.0M $652.0M
YoY Change 64.97% 64.65%
Total Short-Term Liabilities $2.829B $2.784B $2.829B
YoY Change 14.16% -16.32% 14.16%
LONG-TERM LIABILITIES
Long-Term Debt $3.596B $3.673B $3.601B
YoY Change -11.24%
Other Long-Term Liabilities $481.0M $491.0M $2.018B
YoY Change -3.22% -4.1% -14.53%
Total Long-Term Liabilities $481.0M $491.0M $5.619B
YoY Change -3.22% -4.1% -12.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.829B $2.784B $2.829B
Total Long-Term Liabilities $481.0M $491.0M $5.619B
Total Liabilities $8.556B $8.662B $8.573B
YoY Change -4.2% -10.57% -4.05%
SHAREHOLDERS EQUITY
Retained Earnings $5.631B $6.348B
YoY Change -10.35% 1.44%
Common Stock $1.970B $2.262B
YoY Change -25.46% -22.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $177.0M $87.00M
YoY Change -42.0%
Treasury Stock Shares 8.675M shares 3.731M shares
Shareholders Equity $4.436B $5.188B $4.650B
YoY Change
Total Liabilities & Shareholders Equity $13.22B $14.08B $13.22B
YoY Change -10.3% -8.28% -10.3%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income -$675.0M $90.00M -$455.0M
YoY Change 0.0% -336.98%
Depreciation, Depletion And Amortization $78.00M $79.00M $327.0M
YoY Change -12.22% -11.14%
Cash From Operating Activities $198.0M $100.0M $629.0M
YoY Change -5.66% 14.78%
INVESTING ACTIVITIES
Capital Expenditures -$16.00M $9.000M $29.00M
YoY Change 0.0% -34.09%
Acquisitions $1.000M $53.00M
YoY Change -73.89%
Other Investing Activities -$15.00M $0.00 $8.000M
YoY Change -900.0%
Cash From Investing Activities -$31.00M $18.00M -$85.00M
YoY Change 100.0% -65.45%
FINANCING ACTIVITIES
Cash Dividend Paid $49.00M $206.0M
YoY Change -19.67% -10.43%
Common Stock Issuance & Retirement, Net $87.00M $888.0M
YoY Change -42.0% 196.0%
Debt Paid & Issued, Net $236.0M $519.0M
YoY Change -69.47% -76.68%
Cash From Financing Activities -517.0M -$46.00M -$1.310B
YoY Change -105.37% 214.9%
NET CHANGE
Cash From Operating Activities 198.0M $100.0M $629.0M
Cash From Investing Activities -31.00M $18.00M -$85.00M
Cash From Financing Activities -517.0M -$46.00M -$1.310B
Net Change In Cash -350.0M $59.00M -$782.0M
YoY Change -94.0% 651.92%
FREE CASH FLOW
Cash From Operating Activities $198.0M $100.0M $629.0M
Capital Expenditures -$16.00M $9.000M $29.00M
Free Cash Flow $214.0M $91.00M $600.0M
YoY Change -6.19% 19.05%

Facts In Submission

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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1407000000 USD
CY2019 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
226000000 USD
CY2019 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14000000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23000000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
600000000 USD
CY2019 xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
3000000 USD
CY2019 xrx Stockholders Equity Impact Of Divestitures
StockholdersEquityImpactOfDivestitures
32000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5594000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
506000000 USD
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
209000000 USD
CY2020 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14000000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22000000 USD
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
300000000 USD
CY2020 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2020 xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
3000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5596000000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-111000000 USD
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
181000000 USD
CY2021 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
14000000 USD
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
37000000 USD
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
888000000 USD
CY2021 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2021 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
5000000 USD
CY2021 xrx Distributions And Purchases Noncontrolling Interests
DistributionsAndPurchasesNoncontrollingInterests
1000000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4443000000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2021Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2020Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2021Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2021Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2020Q4 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2021 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.
CY2020 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
80
CY2019 xrx Stockholders Equity Impact Of Divestitures
StockholdersEquityImpactOfDivestitures
32000000 USD
CY2020Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2021Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2020Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
20
CY2019 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
80
CY2021 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
80
CY2021Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
160 country
xrx Lessor Lease Deferral Period
LessorLeaseDeferralPeriod
P3M
CY2020Q3 xrx Lessor Lease Receivable Deferred
LessorLeaseReceivableDeferred
33000000 USD
CY2020Q3 xrx Lessor Lease Receivable Maximum Percentage Deferred
LessorLeaseReceivableMaximumPercentageDeferred
0.01
CY2021 xrx Product Lease Economic Life
ProductLeaseEconomicLife
P5Y
CY2021 xrx Product Lease Economic Life
ProductLeaseEconomicLife
P5Y
CY2021 xrx Product Lease Economic Life
ProductLeaseEconomicLife
P5Y
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<div style="margin-top:6pt"><span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Allowance for Doubtful Accounts and Credit Losses</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The allowance for doubtful accounts and provision for credit losses represents an estimate of the losses expected to be incurred from the Company's trade and finance receivable portfolio. The measurement and recognition of expected credit losses is based on an expected loss model and incorporates an assessment of past collection experience as well as consideration of current and future economic conditions and changes in our customer collection trends.</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The allowance of finance receivables is determined on a collective basis by year of origination through the application of projected loss rates to our different portfolios by country, which represent our portfolio segments. This is the level at which we develop and document our methodology to determine the allowance for credit losses. These projected loss rates are primarily based upon historical loss experience adjusted for judgments about the probable </span></div>effects of relevant observable data including current and future economic conditions as well as delinquency trends, resolution rates, the aging of receivables, credit quality indicators and the financial health of specific customer classes or groups.The allowance for finance receivables is inherently more difficult to estimate than the allowance for trade accounts receivable because the underlying lease portfolio has an average maturity, at any time, of approximately <span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjJlZTdiZTU0Mjk1NDRhM2RhOGJiY2RmOWIyYjY2MmM0L3NlYzoyZWU3YmU1NDI5NTQ0YTNkYThiYmNkZjliMmI2NjJjNF8xNDUvZnJhZzo3ZTZiZjZjMTA4MzA0NmU3OWEwNDgyZDk1NzBhOWIwMi90ZXh0cmVnaW9uOjdlNmJmNmMxMDgzMDQ2ZTc5YTA0ODJkOTU3MGE5YjAyXzIxNDQwNDc2OTAwODI0_d88c26f6-8be7-44df-8af6-ef4844a0b55a">two</span> to three years and contains past due billed amounts, as well as unbilled amounts. We consider all available information in our quarterly assessments of the adequacy of the allowance for doubtful accounts. We believe our estimates, including any qualitative adjustments, are reasonable and have considered all reasonably available information about past events, current conditions, and reasonable and supportable forecasts of future events and economic conditions. The identification of account-specific exposure is not a significant factor in establishing the allowance for doubtful finance receivables.
CY2021 us-gaap Number Of Reportable Segments
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1 service_offering
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 service_offering
CY2021 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
750000000 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
781000000 USD
CY2021 xrx Expectedreturnonplanassetsperiod
Expectedreturnonplanassetsperiod
P2Y
CY2021 xrx Sustaining Engineering
SustainingEngineering
59000000 USD
CY2020 xrx Sustaining Engineering
SustainingEngineering
54000000 USD
CY2019 xrx Sustaining Engineering
SustainingEngineering
62000000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7038000000 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
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7038000000 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
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
144000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
130000000 USD
CY2021 xrx Contract With Customer Liability Amortization Period
ContractWithCustomerLiabilityAmortizationPeriod
P30M
CY2021Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2021 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
61000000 USD
CY2020 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
62000000 USD
CY2019 xrx Incremental Direct Costs Of Obtaining A Contract
IncrementalDirectCostsOfObtainingAContract
78000000 USD
CY2021 xrx Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets
CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets
73000000 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
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
132000000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
145000000 USD
CY2021 xrx Amortization Periodof Incremental Direct Costsof Obtaininga Contract
AmortizationPeriodofIncrementalDirectCostsofObtainingaContract
P4Y
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 service_offering
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7038000000 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
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
996000000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1131000000 USD
CY2021 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
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.
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
313000000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
396000000 USD
CY2021 us-gaap Variable Lease Income
VariableLeaseIncome
62000000 USD
CY2021 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
664000000 USD
CY2020 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
573000000 USD
CY2019 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
672000000 USD
CY2021 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
221000000 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
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
246000000 USD
CY2020 us-gaap Variable Lease Income
VariableLeaseIncome
66000000 USD
CY2019 us-gaap Variable Lease Income
VariableLeaseIncome
107000000 USD
CY2021 us-gaap Lease Income
LeaseIncome
1193000000 USD
CY2020 us-gaap Lease Income
LeaseIncome
1178000000 USD
CY2019 us-gaap Lease Income
LeaseIncome
1419000000 USD
CY2021 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
221000000 USD
CY2020 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
207000000 USD
CY2019 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
276000000 USD
CY2020 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
194000000 USD
CY2021 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
173000000 USD
CY2020 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
120000000 USD
CY2019 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
18000000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
79000000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
176000000 USD
CY2019 xrx Disposal Group Including Discontinued Operations Gain Loss On Disposal
DisposalGroupIncludingDiscontinuedOperationsGainLossOnDisposal
629000000 USD
CY2019 xrx Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Including Portion Attributable To Noncontrolling Interest
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxIncludingPortionAttributableToNoncontrollingInterest
805000000 USD
CY2019 xrx Disposal Group Including Discontinued Operation Income Tax
DisposalGroupIncludingDiscontinuedOperationIncomeTax
95000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
710000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
5000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
705000000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
44000000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
6000000 USD
CY2019 xrx Disposal Group Including Discontinued Operation Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationCostsandExpenses
50000000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0 USD
CY2019 xrx Disposal Group Including Discontinued Operation Restructuring And Related Costs
DisposalGroupIncludingDiscontinuedOperationRestructuringAndRelatedCosts
0 USD
CY2019 xrx Disposal Group Including Discontinued Operation Income Loss From Equity Method Investment
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromEquityMethodInvestment
147000000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
5000000 USD
CY2019 xrx Disposal Group Discontinued Operation Capital Expenditures
DisposalGroupDiscontinuedOperationCapitalExpenditures
0 USD
CY2021Q4 xrx Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
102000000 USD
CY2020Q4 xrx Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate
136000000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3568000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3691000000 USD
CY2021Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
380000000 USD
CY2020Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
393000000 USD
CY2021Q4 us-gaap Notes Receivable Gross
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3188000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3298000000 USD
CY2021Q4 xrx Finance Receivables Residual Values
FinanceReceivablesResidualValues
0 USD
CY2020Q4 xrx Finance Receivables Residual Values
FinanceReceivablesResidualValues
0 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
118000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3070000000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3165000000 USD
CY2021Q4 us-gaap Billed Contract Receivables
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94000000 USD
CY2020Q4 us-gaap Billed Contract Receivables
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99000000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1042000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1082000000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1934000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1984000000 USD
CY2021Q4 xrx Finance Receivables Contractual Maturity Current
FinanceReceivablesContractualMaturityCurrent
1357000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturity Current
FinanceReceivablesContractualMaturityCurrent
1426000000 USD
CY2021Q4 xrx Finance Receivables Contractual Maturity In Two Years
FinanceReceivablesContractualMaturityInTwoYears
972000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturity In Two Years
FinanceReceivablesContractualMaturityInTwoYears
1006000000 USD
CY2021Q4 xrx Finance Receivables Contractual Maturities In Three Years
FinanceReceivablesContractualMaturitiesInThreeYears
668000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturities In Three Years
FinanceReceivablesContractualMaturitiesInThreeYears
697000000 USD
CY2021Q4 xrx Finance Receivables Contractual Maturities In Four Years
FinanceReceivablesContractualMaturitiesInFourYears
396000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturities In Four Years
FinanceReceivablesContractualMaturitiesInFourYears
395000000 USD
CY2021Q4 xrx Finance Receivables Contractual Maturities In Five Years
FinanceReceivablesContractualMaturitiesInFiveYears
157000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturities In Five Years
FinanceReceivablesContractualMaturitiesInFiveYears
152000000 USD
CY2021Q4 xrx Finance Receivables Contractual Maturities Thereafter
FinanceReceivablesContractualMaturitiesThereafter
18000000 USD
CY2020Q4 xrx Finance Receivables Contractual Maturities Thereafter
FinanceReceivablesContractualMaturitiesThereafter
15000000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
3568000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
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3691000000 USD
CY2021 us-gaap Provision For Loan Lease And Other Losses
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-1000000 USD
CY2021 us-gaap Allowance For Loan And Lease Losses Adjustments Net
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31000000 USD
CY2020 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
81000000 USD
CY2020 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
60000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
89000000 USD
CY2020 us-gaap Provision For Loan Lease And Other Losses
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81000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
42000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
5000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2021 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-1000000 USD
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
16000000 USD
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
2000000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
118000000 USD
CY2020Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3298000000 USD
CY2021Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3188000000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
118000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
133000000 USD
CY2021 xrx Loss Rates Of Customers With Investment Grade Credit Quality
LossRatesOfCustomersWithInvestmentGradeCreditQuality
0.01
CY2021 xrx Loss Rates Of Customers With Non Investment Grade Credit Quality Low Range
LossRatesOfCustomersWithNonInvestmentGradeCreditQualityLowRange
0.02
CY2021 xrx Loss Rates Of Customers With Non Investment Grade Credit Quality High Range
LossRatesOfCustomersWithNonInvestmentGradeCreditQualityHighRange
0.05
CY2021 xrx Loss Ratedof Customerswith Substandard Doubtful Credit Quality Low
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0.07
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CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
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P7Y
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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