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Shareholders' Equity of Xerox (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period $ 4,992 $ 5,408 $ 5,039 $ 5,293
Cumulative effect of change in accounting principle       120
Comprehensive income (loss), net 20 154 385 270
Cash dividends declared - common [1] (56) (62) (171) (192)
Dividends declared to parent     (58)  
Stock option and incentive plans, net 3 11 23 38
Payments to acquire treasury stock, including fees (68) (284) (368) [2] (284)
Cancellation of treasury stock     (355)  
Distributions to noncontrolling interests (1) (1) (11) (12)
Reorganization 225 [3]   225  
Balance at end of period 4,886 5,222 4,886 5,222
XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 4,992 5,408 5,039 5,293
Cumulative effect of change in accounting principle       120
Comprehensive income (loss), net 20 154 385 270
Cash dividends declared - common   (62) (115) (192)
Cash dividends declared - preferred   (4) (7) (11)
Dividends declared to parent (58)      
Stock option and incentive plans, net (2) 11 18 38
Payments to acquire treasury stock, including fees   (284) (300) [2] (284)
Cancellation of treasury stock     (355)  
Distributions to noncontrolling interests (1) (1) (11) (12)
Balance at end of period 5,176 5,222 5,176 5,222
Xerox Holdings/Xerox Shareholders’ Equity        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 4,962 5,377 5,005 5,256
Cumulative effect of change in accounting principle       120
Comprehensive income (loss), net 18 150 377 261
Cash dividends declared - common [1] (56) (62) (171) (192)
Stock option and incentive plans, net 3 11 23 38
Payments to acquire treasury stock, including fees (68) (284) (368) (284)
Reorganization 225 [3]   225  
Balance at end of period 4,855 5,188 4,855 5,188
Xerox Holdings/Xerox Shareholders’ Equity | XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 4,962 5,377 5,005 5,256
Cumulative effect of change in accounting principle       120
Comprehensive income (loss), net 18 150 377 261
Cash dividends declared - common   (62) (115) (192)
Cash dividends declared - preferred   (4) (7) (11)
Dividends declared to parent (58)      
Stock option and incentive plans, net (2) 11 18 38
Payments to acquire treasury stock, including fees   (284) (300) (284)
Balance at end of period 5,145 5,188 5,145 5,188
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 225 255 232 255
Cancellation of treasury stock (4)   (11)  
Reorganization (221) [3]   (221)  
Balance at end of period 221 256 221 256
Common Stock | XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 225 255 232 255
Stock option and incentive plans, net 0 1 0 1
Cancellation of treasury stock (4)   (11)  
Balance at end of period 0 256 0 256
Additional Paid-in Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 3,124 3,920 3,321 3,893
Stock option and incentive plans, net 3 10 23 37
Payments to acquire treasury stock, including fees       0
Cancellation of treasury stock (127)   (344)  
Reorganization 446 [3]   446  
Balance at end of period 3,000 3,930 3,000 3,930
Additional Paid-in Capital | XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 3,124 3,920 3,321 3,893
Stock option and incentive plans, net (2) 10 18 37
Cancellation of treasury stock (127)   (344)  
Balance at end of period 3,441 3,930 3,441 3,930
Treasury Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period (131) 0 (55) 0
Payments to acquire treasury stock, including fees (68) (284) (368) (284)
Cancellation of treasury stock 131   355  
Balance at end of period (68) (284) (68) (284)
Treasury Stock | XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period (131) 0 (55) 0
Payments to acquire treasury stock, including fees   (284) (300) (284)
Cancellation of treasury stock 131   355  
Balance at end of period 0 (284) 0 (284)
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 5,391 4,974 5,072 4,856
Cumulative effect of change in accounting principle     127 [4] 120
Comprehensive income (loss), net 221 89 535 224
Cash dividends declared - common [1] (56) (62) (171) (192)
Balance at end of period 5,552 4,997 5,552 4,997
Retained Earnings | XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 5,391 4,974 5,072 4,856
Cumulative effect of change in accounting principle     127 [5] 120
Comprehensive income (loss), net 221 89 535 224
Cash dividends declared - common   (62) (115) (192)
Cash dividends declared - preferred   (4) (7) (11)
Dividends declared to parent (58)      
Balance at end of period 5,554 4,997 5,554 4,997
AOCL        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period [6] (3,647) (3,772) (3,565) (3,748)
Cumulative effect of change in accounting principle [4],[6]     (127)  
Comprehensive income (loss), net [6] (203) 61 (158) 37
Balance at end of period [6] (3,850) (3,711) (3,850) (3,711)
AOCL | XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period [7] (3,647) (3,772) (3,565) (3,748)
Cumulative effect of change in accounting principle [5],[7]     (127)  
Comprehensive income (loss), net [7] (203) 61 (158) 37
Balance at end of period [7] (3,850) (3,711) (3,850) (3,711)
Non-controlling Interests        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 30 31 34 37
Comprehensive income (loss), net 2 4 8 9
Payments to acquire treasury stock, including fees       0
Distributions to noncontrolling interests (1) (1) (11) (12)
Balance at end of period 31 34 31 34
Non-controlling Interests | XEROX CORPORATION        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period 30 31 34 37
Comprehensive income (loss), net 2 4 8 9
Distributions to noncontrolling interests (1) (1) (11) (12)
Balance at end of period $ 31 $ 34 $ 31 $ 34
[1]
Cash dividends declared on common stock for the three and nine months ended September 30, 2019 and 2018 were $0.25 per share and $0.75 per share, respectively.
[2]
Includes associated fees.
[3]
Refer to Note 1 - Basis of Presentation for additional information on the Reorganization of Xerox.
[4]
Refer to Note 2 - Recent Accounting Pronouncements - Income Taxes, for additional information related to the adoption of ASU 2018-02.
[5]
Refer to Note 2 - Recent Accounting Pronouncements - Income Taxes, for additional information related to the adoption of ASU 2018-02.
[6]
Refer to Note 20 - Other Comprehensive (Loss) Income for the components of AOCL.
[7]
Refer to Note 20 - Other Comprehensive (Loss) Income for the components of AOCL.