$XRX
Xerox Holdings Corp Stock $xrx

$xrx Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000177045023000011 Filed on February 23, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$1.715B	$1.941B	$7.107B
YoY Change	2.82%	9.23%	0.98%
Cost Of Revenue	$1.126B	$1.266B	$4.789B
YoY Change	-1.05%	6.39%	3.77%
Gross Profit	$589.0M	$675.0M	$2.318B
YoY Change	11.13%	14.99%	-4.33%
Gross Profit Margin	34.34%	34.78%	32.62%
Selling, General & Admin	$407.0M	$428.0M	$1.760B
YoY Change	-10.55%	1.42%	2.44%
% of Gross Profit	69.1%	63.41%	75.93%
Research & Development	$64.00M	$69.00M	$304.0M
YoY Change	-17.95%	-8.0%	-1.62%
% of Gross Profit	10.87%	10.22%	13.11%
Depreciation & Amortization	$64.00M	$65.00M	$270.0M
YoY Change	-11.11%	-16.67%	-17.43%
% of Gross Profit	10.87%	9.63%	11.65%
Operating Expenses	$407.0M	$508.0M	$2.106B
YoY Change	-10.55%	-0.39%	22.58%
Operating Profit	$182.0M	$167.0M	$212.0M
YoY Change	142.67%	116.88%	-69.93%
Interest Expense	$50.00M	-$26.00M	-$93.00M
YoY Change	-5.66%	4.0%	-144.93%
% of Operating Profit	27.47%	-15.57%	-43.87%
Other Income/Expense, Net	$0.00	-$10.00M	$11.00M
YoY Change	-100.0%	-143.48%	-87.06%
Pretax Income	$85.00M	$146.0M	-$328.0M
YoY Change	-195.51%	-120.53%	-4.37%
Income Tax	$14.00M	$24.00M	-$3.000M
% Of Pretax Income	16.47%	16.44%
Net Earnings	$71.00M	$118.0M	-$336.0M
YoY Change	-226.79%	-117.48%	-26.15%
Net Earnings / Revenue	4.14%	6.08%	-4.73%
Basic Earnings Per Share	$0.43		-$2.15
Diluted Earnings Per Share	$0.43	$755.7K	-$2.154M
COMMON SHARES
Basic Shares Outstanding	156.4M shares	155.6M shares	156.0M shares
Diluted Shares Outstanding	156.7M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$591.0M	$1.045B	$1.045B
YoY Change	-64.84%	-43.21%	-43.21%
Cash & Equivalents	$591.0M	$1.045B	$1.045B
Short-Term Investments
Other Short-Term Assets	$252.0M	$254.0M	$254.0M
YoY Change	7.69%	20.38%	27.0%
Inventory	$863.0M	$797.0M	$797.0M
Prepaid Expenses
Receivables	$818.0M	$950.0M	$950.0M
Other Receivables	$1.022B	$1.061B	$1.061B
Total Short-Term Assets	$3.640B	$4.107B	$4.107B
YoY Change	-20.28%	-12.64%	-12.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$250.0M	$555.0M	$555.0M
YoY Change	-1.57%	119.37%	-36.57%
Goodwill	$2.850B	$2.820B
YoY Change	-13.64%	-14.55%
Intangibles	$202.0M	$208.0M
YoY Change	-15.83%	-1.42%
Long-Term Investments			$74.00M
YoY Change			4.23%
Other Assets	$1.331B	$1.905B	$1.905B
YoY Change	-31.78%	-2.81%	-5.51%
Total Long-Term Assets	$7.406B	$7.436B	$7.436B
YoY Change	-13.03%	-12.74%	-12.74%
TOTAL ASSETS
Total Short-Term Assets	$3.640B	$4.107B	$4.107B
Total Long-Term Assets	$7.406B	$7.436B	$7.436B
Total Assets	$11.05B	$11.54B	$11.54B
YoY Change	-15.56%	-12.71%	-12.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.301B	$1.331B	$1.331B
YoY Change	9.97%	24.51%	24.51%
Accrued Expenses	$304.0M	$1.139B	$1.139B
YoY Change	-9.79%	258.18%	186.9%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$553.0M	$860.0M	$860.0M
YoY Change	-61.86%	32.31%	31.9%
Total Short-Term Liabilities	$2.879B	$3.330B	$3.330B
YoY Change	-23.61%	17.71%	17.71%
LONG-TERM LIABILITIES
Long-Term Debt	$2.726B	$2.866B	$2.866B
YoY Change	-3.37%	-20.3%	-20.41%
Other Long-Term Liabilities	$400.0M	$1.770B	$1.770B
YoY Change	-15.43%	267.98%	-12.29%
Total Long-Term Liabilities	$400.0M	$4.636B	$4.636B
YoY Change	-15.43%	863.83%	-17.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.879B	$3.330B	$3.330B
Total Long-Term Liabilities	$400.0M	$4.636B	$4.636B
Total Liabilities	$7.355B	$7.986B	$7.986B
YoY Change	-15.16%	-6.66%	-6.85%
SHAREHOLDERS EQUITY
Retained Earnings	$5.162B	$5.136B
YoY Change	-6.69%	-8.79%
Common Stock	$1.751B	$1.744B
YoY Change	2.04%	-11.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.459B	$3.557B	$3.557B
YoY Change
Total Liabilities & Shareholders Equity	$11.05B	$11.54B	$11.54B
YoY Change	-15.56%	-12.71%	-12.71%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$71.00M	$118.0M	-$336.0M
YoY Change	-226.79%	-117.48%	-26.15%
Depreciation, Depletion And Amortization	$64.00M	$65.00M	$270.0M
YoY Change	-11.11%	-16.67%	-17.43%
Cash From Operating Activities	$78.00M	$186.0M	$159.0M
YoY Change	18.18%	-6.06%	-74.72%
INVESTING ACTIVITIES
Capital Expenditures	$6.000M	-$18.00M	-$57.00M
YoY Change	-50.0%	12.5%	-296.55%
Acquisitions	$7.000M		$93.00M
YoY Change	-87.04%		75.47%
Other Investing Activities	$3.000M	$35.00M	-$21.00M
YoY Change	-40.0%	-333.33%	-362.5%
Cash From Investing Activities	-$17.00M	$17.00M	-$78.00M
YoY Change	-77.33%	-154.84%	-8.24%
FINANCING ACTIVITIES
Cash Dividend Paid	$45.00M		$174.0M
YoY Change	-2.17%		-15.53%
Common Stock Issuance & Retirement, Net			-$113.0M
YoY Change			-112.73%
Debt Paid & Issued, Net	$452.0M		$1.723B
YoY Change	-30.03%		231.98%
Cash From Financing Activities	-$505.0M	-67.00M	-822.0M
YoY Change	238.93%	-87.04%	-37.25%
NET CHANGE
Cash From Operating Activities	$78.00M	186.0M	159.0M
Cash From Investing Activities	-$17.00M	17.00M	-78.00M
Cash From Financing Activities	-$505.0M	-67.00M	-822.0M
Net Change In Cash	-$442.0M	136.0M	-741.0M
YoY Change	198.65%	-138.86%	-5.24%
FREE CASH FLOW
Cash From Operating Activities	$78.00M	$186.0M	$159.0M
Capital Expenditures	$6.000M	-$18.00M	-$57.00M
Free Cash Flow	$72.00M	$204.0M	$216.0M
YoY Change	33.33%	-4.67%	-64.0%

Facts In Submission

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CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
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CY2022	dei	Entity Registrant Name EntityRegistrantName	XEROX HOLDINGS CORPORATION
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NY
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CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-3933743
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CY2022	dei	Security12b Title Security12bTitle	Common Stock, $1 par value
CY2022	dei	Trading Symbol TradingSymbol	XRX
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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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
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
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-872000000	usd
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	159000000	usd
CY2022	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	14000000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	64000000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	113000000	usd
CY2022	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	usd
CY2022	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	5000000	usd
CY2022	xrx	Distributions And Purchases Noncontrolling Interests DistributionsAndPurchasesNoncontrollingInterests	1000000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3353000000	usd
CY2022Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2021Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2021Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2022Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.00
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.00
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.00
CY2020Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2020Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2021Q4	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
CY2022Q4	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2022Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2021Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2022Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2022Q3	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2020Q4	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2020Q3	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	20
CY2022	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	80
CY2020	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	80
CY2021	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	80
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	unit
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2022Q3	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	395000000	usd
CY2022Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	412000000	usd
CY2021	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	750000000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	781000000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:6pt"><span style="color:#da2031;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</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 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 </span></div>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.
CY2022	xrx	Product Lease Economic Life ProductLeaseEconomicLife	P5Y
CY2022	xrx	Product Lease Economic Life ProductLeaseEconomicLife	P5Y
CY2022	xrx	Product Lease Economic Life ProductLeaseEconomicLife	P5Y
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	2	unit
CY2022	xrx	Expectedreturnonplanassetsperiod Expectedreturnonplanassetsperiod	P2Y
CY2022	xrx	Sustaining Engineering SustainingEngineering	58000000	usd
CY2021	xrx	Sustaining Engineering SustainingEngineering	59000000	usd
CY2020	xrx	Sustaining Engineering SustainingEngineering	54000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7107000000	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
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7107000000	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
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	131000000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	144000000	usd
CY2022	xrx	Contract With Customer Liability Amortization Period ContractWithCustomerLiabilityAmortizationPeriod	P30M
CY2022Q4	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P4Y
CY2022	xrx	Incremental Direct Costs Of Obtaining A Contract IncrementalDirectCostsOfObtainingAContract	63000000	usd
CY2021	xrx	Incremental Direct Costs Of Obtaining A Contract IncrementalDirectCostsOfObtainingAContract	61000000	usd
CY2020	xrx	Incremental Direct Costs Of Obtaining A Contract IncrementalDirectCostsOfObtainingAContract	62000000	usd
CY2022	xrx	Capitalized Contract Costs Amortization Reported In Decrease Increase In Other Current And Long Term Assets CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets	68000000	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
CY2022Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	125000000	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	132000000	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P4Y
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7107000000	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
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	412000000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	781000000	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	65000000	usd
CY2021	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	38000000	usd
CY2020	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	93000000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	42000000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	55000000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	56000000	usd
CY2022	xrx	Accelerated Share Vesting AcceleratedShareVesting	21000000	usd
CY2021	xrx	Accelerated Share Vesting AcceleratedShareVesting	0	usd
CY2020	xrx	Accelerated Share Vesting AcceleratedShareVesting	0	usd
CY2022	xrx	Business Acquisition Cost Acquired Entity Transaction Costs BusinessAcquisitionCostAcquiredEntityTransactionCosts	0	usd
CY2021	xrx	Business Acquisition Cost Acquired Entity Transaction Costs BusinessAcquisitionCostAcquiredEntityTransactionCosts	0	usd
CY2020	xrx	Business Acquisition Cost Acquired Entity Transaction Costs BusinessAcquisitionCostAcquiredEntityTransactionCosts	18000000	usd
CY2022	xrx	Other Expense Income Net OtherExpenseIncomeNet	63000000	usd
CY2021	xrx	Other Expense Income Net OtherExpenseIncomeNet	-24000000	usd
CY2020	xrx	Other Expense Income Net OtherExpenseIncomeNet	45000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-328000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-475000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	252000000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	42000000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	55000000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	56000000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	270000000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	327000000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	368000000	usd
CY2022	us-gaap	Interest Expense InterestExpense	199000000	usd
CY2021	us-gaap	Interest Expense InterestExpense	207000000	usd
CY2020	us-gaap	Interest Expense InterestExpense	215000000	usd
CY2022	xrx	Interest Income InterestIncome	218000000	usd
CY2021	xrx	Interest Income InterestIncome	225000000	usd
CY2020	xrx	Interest Income InterestIncome	240000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7107000000	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
CY2022Q4	us-gaap	Noncurrent Assets NoncurrentAssets	865000000	usd
CY2021Q4	us-gaap	Noncurrent Assets NoncurrentAssets	996000000	usd
CY2022	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.
CY2022	us-gaap	Sales Type Lease Lease Income SalesTypeLeaseLeaseIncome	708000000	usd
CY2021	us-gaap	Sales Type Lease Lease Income SalesTypeLeaseLeaseIncome	664000000	usd
CY2020	us-gaap	Sales Type Lease Lease Income SalesTypeLeaseLeaseIncome	573000000	usd
CY2022	us-gaap	Sales Type Lease Interest Income Lease Receivable SalesTypeLeaseInterestIncomeLeaseReceivable	207000000	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
CY2022	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	170000000	usd
CY2021	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	246000000	usd
CY2020	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	313000000	usd
CY2022	us-gaap	Variable Lease Income VariableLeaseIncome	63000000	usd
CY2021	us-gaap	Variable Lease Income VariableLeaseIncome	62000000	usd
CY2020	us-gaap	Variable Lease Income VariableLeaseIncome	66000000	usd
CY2022	us-gaap	Lease Income LeaseIncome	1148000000	usd
CY2021	us-gaap	Lease Income LeaseIncome	1193000000	usd
CY2020	us-gaap	Lease Income LeaseIncome	1178000000	usd
CY2022	us-gaap	Sales Type Lease Selling Profit Loss SalesTypeLeaseSellingProfitLoss	229000000	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
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	11000000	usd
CY2020	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	194000000	usd
CY2022	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	332000000	usd
CY2021	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	156000000	usd
CY2020	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	99000000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	52000000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	58000000	usd
CY2022Q4	xrx	Remaining Account Receivable Sold And Derecognized RemainingAccountReceivableSoldAndDerecognized	159000000	usd
CY2021Q4	xrx	Remaining Account Receivable Sold And Derecognized RemainingAccountReceivableSoldAndDerecognized	102000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Noncurrent FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent	3593000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Noncurrent FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent	3568000000	usd
CY2022Q4	us-gaap	Financing Receivable Deferred Income FinancingReceivableDeferredIncome	374000000	usd
CY2021Q4	us-gaap	Financing Receivable Deferred Income FinancingReceivableDeferredIncome	380000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	3219000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	3188000000	usd
CY2022Q4	xrx	Financing Receivable Residual Values FinancingReceivableResidualValues	0	usd
CY2021Q4	xrx	Financing Receivable Residual Values FinancingReceivableResidualValues	0	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	117000000	usd
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	118000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss	3102000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss	3070000000	usd
CY2022Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	93000000	usd
CY2021Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	94000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent	1061000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent	1042000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Noncurrent FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent	1948000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Noncurrent FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent	1934000000	usd
CY2021Q4	xrx	Finance Receivables Contractual Maturity Current FinanceReceivablesContractualMaturityCurrent	1357000000	usd
CY2022Q4	xrx	Finance Receivables Contractual Maturity In Two Years FinanceReceivablesContractualMaturityInTwoYears	1325000000	usd
CY2021Q4	xrx	Finance Receivables Contractual Maturity In Two Years FinanceReceivablesContractualMaturityInTwoYears	972000000	usd
CY2022Q4	xrx	Finance Receivables Contractual Maturities In Three Years FinanceReceivablesContractualMaturitiesInThreeYears	967000000	usd
CY2021Q4	xrx	Finance Receivables Contractual Maturities In Three Years FinanceReceivablesContractualMaturitiesInThreeYears	668000000	usd
CY2022Q4	xrx	Finance Receivables Contractual Maturities In Four Years FinanceReceivablesContractualMaturitiesInFourYears	690000000	usd
CY2021Q4	xrx	Finance Receivables Contractual Maturities In Four Years FinanceReceivablesContractualMaturitiesInFourYears	396000000	usd
CY2022Q4	xrx	Finance Receivables Contractual Maturities In Five Years FinanceReceivablesContractualMaturitiesInFiveYears	411000000	usd
CY2021Q4	xrx	Finance Receivables Contractual Maturities In Five Years FinanceReceivablesContractualMaturitiesInFiveYears	157000000	usd
CY2022Q4	xrx	Finance Receivables Contractual Maturities In Six Years FinanceReceivablesContractualMaturitiesInSixYears	169000000	usd
CY2022Q4	xrx	Finance Receivables Contractual Maturities Thereafter FinanceReceivablesContractualMaturitiesThereafter	31000000	usd
CY2021Q4	xrx	Finance Receivables Contractual Maturities Thereafter FinanceReceivablesContractualMaturitiesThereafter	18000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Noncurrent FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent	3593000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Noncurrent FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossNoncurrent	3568000000	usd
CY2022	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	26000000	usd
CY2021	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-1000000	usd
CY2021	us-gaap	Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease	-31000000	usd
CY2020Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	133000000	usd
CY2021	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-1000000	usd
CY2021	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff	16000000	usd
CY2021	xrx	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recoveries And Other FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecoveriesAndOther	2000000	usd
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	118000000	usd
CY2022	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	26000000	usd
CY2022	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff	26000000	usd
CY2022	xrx	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recoveries And Other FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecoveriesAndOther	-1000000	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	117000000	usd
CY2021Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	3188000000	usd
CY2022Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	3219000000	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	117000000	usd
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	118000000	usd
CY2022	xrx	Loss Rates Of Customers With Investment Grade Credit Quality LossRatesOfCustomersWithInvestmentGradeCreditQuality	0.01
CY2022	xrx	Loss Rates Of Customers With Non Investment Grade Credit Quality Low Range LossRatesOfCustomersWithNonInvestmentGradeCreditQualityLowRange	0.02
CY2022	xrx	Loss Rates Of Customers With Non Investment Grade Credit Quality High Range LossRatesOfCustomersWithNonInvestmentGradeCreditQualityHighRange	0.05
CY2022	xrx	Loss Ratedof Customerswith Substandard Doubtful Credit Quality Low LossRatedofCustomerswithSubstandardDoubtfulCreditQualityLow	0.07
CY2022	xrx	Loss Ratedof Customerswith Substandard Doubtful Credit Quality High LossRatedofCustomerswithSubstandardDoubtfulCreditQualityHigh	0.10
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear	1329000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear	889000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear	537000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear	334000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear	114000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear	16000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	3219000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear	1236000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear	837000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear	642000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear	346000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear	110000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear	17000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	3188000000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	3219000000	usd
CY2021Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	3188000000	usd
CY2022	xrx	Financing Receivable Automatic Extension Period FinancingReceivableAutomaticExtensionPeriod	P1Y
CY2022	us-gaap	Financing Receivable Sale FinancingReceivableSale	600000000	usd
CY2022Q4	us-gaap	Sales Type Lease Lease Receivable SalesTypeLeaseLeaseReceivable	60000000	usd
CY2022	xrx	Sales Type Lease Receivable Cash Received SalesTypeLeaseReceivableCashReceived	60000000	usd
CY2022	xrx	Sales Type Lease Lease Receivable Sale Other Revenues SalesTypeLeaseLeaseReceivableSaleOtherRevenues	2000000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	640000000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	568000000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	45000000	usd
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	43000000	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	112000000	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	85000000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	797000000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	696000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1163000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1266000000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	928000000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1013000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	235000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	253000000	usd
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths	202000000	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Two LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo	185000000	usd
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Two LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo	110000000	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Three LessorOperatingLeasePaymentsToBeReceivedRollingYearThree	95000000	usd
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Three LessorOperatingLeasePaymentsToBeReceivedRollingYearThree	61000000	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Four LessorOperatingLeasePaymentsToBeReceivedRollingYearFour	59000000	usd
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Four LessorOperatingLeasePaymentsToBeReceivedRollingYearFour	32000000	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedRollingYearFive	30000000	usd
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedRollingYearFive	10000000	usd
CY2022Q4	xrx	Lessor Operating Lease Payments To Be Received Rolling Year Six LessorOperatingLeasePaymentsToBeReceivedRollingYearSix	13000000	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received After Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive	4000000	usd
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received After Rolling Year Five LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive	2000000	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	386000000	usd
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	417000000	usd
CY2022	xrx	Operating Leases Charges In Excess Of Minimum Contracted Amounts OperatingLeasesChargesInExcessOfMinimumContractedAmounts	63000000	usd
CY2021	xrx	Operating Leases Charges In Excess Of Minimum Contracted Amounts OperatingLeasesChargesInExcessOfMinimumContractedAmounts	62000000	usd
CY2020	xrx	Operating Leases Charges In Excess Of Minimum Contracted Amounts OperatingLeasesChargesInExcessOfMinimumContractedAmounts	66000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	2367000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	2545000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	2047000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	2187000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	320000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	358000000	usd
CY2022	us-gaap	Depreciation Depreciation	68000000	usd
CY2021	us-gaap	Depreciation Depreciation	76000000	usd
CY2020	us-gaap	Depreciation Depreciation	87000000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	18000000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	9000000	usd
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	20000000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	49000000	usd
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	48000000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	95000000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	120000000	usd
CY2022	xrx	Internal Use And Product Software Useful Lives Maximum InternalUseAndProductSoftwareUsefulLivesMaximum	P7Y
CY2022	xrx	Amortization Of Internal Use Software AmortizationOfInternalUseSoftware	45000000	usd
CY2021	xrx	Amortization Of Internal Use Software AmortizationOfInternalUseSoftware	41000000	usd
CY2020	xrx	Amortization Of Internal Use Software AmortizationOfInternalUseSoftware	42000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P12Y
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	97000000	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	104000000	usd
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	113000000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	17000000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	20000000	usd
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	47000000	usd
CY2022	us-gaap	Sublease Income SubleaseIncome	5000000	usd
CY2021	us-gaap	Sublease Income SubleaseIncome	4000000	usd
CY2020	us-gaap	Sublease Income SubleaseIncome	2000000	usd
CY2022	us-gaap	Lease Cost LeaseCost	158000000	usd
CY2021	us-gaap	Lease Cost LeaseCost	168000000	usd
CY2020	us-gaap	Lease Cost LeaseCost	178000000	usd
CY2022Q4	xrx	Lessee Operating Lease Lease Not Yet Commenced LesseeOperatingLeaseLeaseNotYetCommenced	0	lease
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	215000000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	264000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	68000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	79000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	161000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	204000000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	229000000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	283000000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	101000000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	109000000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	119000000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	45000000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	41000000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	76000000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0519
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0467
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0503
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	98000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	86000000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	78000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	54000000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	45000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	38000000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	31000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	32000000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	26000000	usd
CY2022Q4	xrx	Lessee Operating Lease Liability To Be Paid Year Six LesseeOperatingLeaseLiabilityToBePaidYearSix	17000000	usd
CY2022Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	30000000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	35000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	257000000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	313000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	28000000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	30000000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	229000000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	283000000	usd
CY2022Q4	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P9Y
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	16000000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	7000000	usd
CY2022Q4	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.0640
CY2021Q4	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.0451
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	18000000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	9000000	usd
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	4068000000	usd
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	4071000000	usd
CY2019Q4	us-gaap	Goodwill Gross GoodwillGross	3900000000	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	781000000	usd
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	usd
CY2019Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	usd
CY2021Q4	us-gaap	Goodwill Goodwill	3287000000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	4071000000	usd
CY2019Q4	us-gaap	Goodwill Goodwill	3900000000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-120000000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-23000000	usd
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	60000000	usd
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	4013000000	usd
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	4068000000	usd
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	4071000000	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	1193000000	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	781000000	usd
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2820000000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	3287000000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	4071000000	usd
CY2022	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	395000000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	412000000	usd
CY2021	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	750000000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	781000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	208000000	usd
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	553000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	345000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	208000000	usd
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CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	375000000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	211000000	usd
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CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	40000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	37000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	32000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	32000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	32000000	usd
CY2019Q4	us-gaap	Restructuring Reserve RestructuringReserve	70000000	usd
CY2020	us-gaap	Restructuring Charges RestructuringCharges	110000000	usd
CY2020	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	23000000	usd
CY2020	xrx	Restructuring Net Current Period Charges RestructuringNetCurrentPeriodCharges	87000000	usd
CY2020	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	75000000	usd
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	82000000	usd
CY2021	us-gaap	Restructuring Charges RestructuringCharges	33000000	usd
CY2021	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	15000000	usd
CY2021	xrx	Restructuring Net Current Period Charges RestructuringNetCurrentPeriodCharges	18000000	usd
CY2021	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	73000000	usd
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	27000000	usd
CY2022	us-gaap	Restructuring Charges RestructuringCharges	77000000	usd
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CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.041
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.001
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.031
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.105
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.022
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.020
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.099
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.003
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.006
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.055
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	-0.016
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.056
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements EffectiveIncomeTaxRateReconciliationTaxSettlements	0.014
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.087
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.045
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.059
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.001
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.009
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.026
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.006
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.002
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.023
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.220
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.291
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.009
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.009
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.036
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CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-17000000	usd
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CY2022	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	66000000	usd
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CY2020	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	105000000	usd
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CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	115000000	usd
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	127000000	usd
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CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	7000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	3000000	usd
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CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	8000000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	14000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	10000000	usd
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CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	7000000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	8000000	usd
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CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	1000000	usd
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CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	110000000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	107000000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	115000000	usd
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	8000000	shares
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CY2022Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	169000000	usd
CY2020Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	202000000	usd
CY2021	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	7000000	usd
CY2021	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	5000000	usd
CY2021	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	38000000	usd
CY2021Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	176000000	usd
CY2019Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	144000000	usd
CY2020	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	116000000	usd
CY2020	us-gaap	Valuation Allowances And Reserves Charged To Other Accounts ValuationAllowancesAndReservesChargedToOtherAccounts	0	usd
CY2020	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	58000000	usd
CY2020Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	202000000	usd

Files In Submission

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xrx-123122xex21.htm	Edgar Link	pending
xrx-123122xex23a.htm	Edgar Link	pending
xrx-123122xex23b.htm	Edgar Link	pending
xrx-123122xex31a1xeroxhold.htm	Edgar Link	pending
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xrx-123122xex32bxeroxcorps.htm	Edgar Link	pending
xrx-20221231.htm	Edgar Link	pending
xrx-20221231.xsd	Edgar Link	pending
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xrx-20221231_g2.jpg	Edgar Link	pending
xrx-20221231_cal.xml	Edgar Link	unprocessable
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xrx-20221231_pre.xml	Edgar Link	unprocessable

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$XRX
Xerox Holdings Corp Stock $xrx

2023 Q1 Form 10-K Financial Statement

#000177045023000011 Filed on February 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XRX Xerox Holdings Corp Stock $xrx

2023 Q1 Form 10-K Financial Statement

#000177045023000011 Filed on February 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XRX
Xerox Holdings Corp Stock $xrx