Condensed Consolidated Balance Sheets (Unaudited) - USD ($) shares in Thousands, $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Assets
Cash and cash equivalents	$ 922	$ 1,084
Accounts receivable, net	1,188	1,276
Billed portion of finance receivables, net	106	105
Finance receivables, net	1,145	1,218
Inventories	758	818
Other current assets	221	194
Total current assets	4,340	4,695
Finance receivables due after one year, net	2,037	2,149
Equipment on operating leases, net	374	442
Land, buildings and equipment, net	442	499
Investments in affiliates, at equity	1,517	1,403
Intangible assets, net	203	220
Goodwill	3,853	3,867
Deferred tax assets	688	740
Other long-term assets	1,206	859
Total Assets	14,660	14,874
Liabilities and Equity
Short-term debt and current portion of long-term debt	1,602	961
Accounts payable	1,070	1,091
Accrued compensation and benefits costs	321	349
Accrued expenses and other current liabilities	930	850
Total current liabilities	3,923	3,251
Long-term debt	3,230	4,269
Pension and other benefit liabilities	1,599	1,482
Post-retirement medical benefits	335	350
Other long-term liabilities	473	269
Total Liabilities	9,560	9,621
Commitments and Contingencies (See Note 22)
Convertible Preferred Stock	214	214
Common stock	221	232
Additional paid-in capital	3,000	3,321
Treasury stock, at cost	(68)	(55)
Retained earnings	5,552	5,072
Accumulated other comprehensive loss	(3,850)	(3,565)
Xerox Holdings/Xerox shareholders’ equity	4,855	5,005
Noncontrolling interests	31	34
Total Equity	4,886	5,039
Total Liabilities and Equity	$ 14,660	$ 14,874
Shares of common stock issued (in shares)	221,292	231,690
Treasury stock (in shares)	(2,329)	(2,067)
Shares of Common Stock Outstanding (in shares)	218,963	229,623
XEROX CORPORATION
Assets
Cash and cash equivalents	$ 922	$ 1,084
Accounts receivable, net	1,188	1,276
Billed portion of finance receivables, net	106	105
Finance receivables, net	1,145	1,218
Inventories	758	818
Other current assets	229	194
Total current assets	4,348	4,695
Finance receivables due after one year, net	2,037	2,149
Equipment on operating leases, net	374	442
Land, buildings and equipment, net	442	499
Investments in affiliates, at equity	1,517	1,403
Intangible assets, net	203	220
Goodwill	3,853	3,867
Deferred tax assets	688	740
Other long-term assets	1,206	859
Total Assets	14,668	14,874
Liabilities and Equity
Short-term debt and current portion of long-term debt	1,602	961
Accounts payable	1,070	1,091
Accrued compensation and benefits costs	321	349
Accrued expenses and other current liabilities	862	850
Total current liabilities	3,855	3,251
Long-term debt	3,230	4,269
Pension and other benefit liabilities	1,599	1,482
Post-retirement medical benefits	335	350
Other long-term liabilities	473	269
Total Liabilities	9,492	9,621
Commitments and Contingencies (See Note 22)
Convertible Preferred Stock	0	214
Common stock	0	232
Additional paid-in capital	3,441	3,321
Treasury stock, at cost	0	(55)
Retained earnings	5,554	5,072
Accumulated other comprehensive loss	(3,850)	(3,565)
Xerox Holdings/Xerox shareholders’ equity	5,145	5,005
Noncontrolling interests	31	34
Total Equity	5,176	5,039
Total Liabilities and Equity	$ 14,668	$ 14,874
Shares of common stock issued (in shares)	0	231,690
Treasury stock (in shares)	0	(2,067)
Shares of Common Stock Outstanding (in shares)	0	229,623