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Income and Other Taxes - Deferred Tax Asset and Liability (Details) - USD ($)
$ in Millions
12 Months Ended 36 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 1986
Deferred Tax Assets And Liabilities [Line Items]          
Research and development $ 143 $ 252   $ 143  
Post-retirement medical benefits 98 99   98  
Net operating losses 389 389   389  
Operating reserves, accruals and deferrals 95 138   95  
Tax credit carryforwards 239 254   239  
Deferred and share-based compensation 26 32   26  
Pension 298 266   298  
Depreciation 9 90   9  
Operating lease liabilities 347     347  
Other 62 46   62  
Subtotal 1,706 1,566   1,706  
Valuation allowance (399) (397)   (399)  
Total 1,307 1,169   1,307  
Finance lease and installment sales 243 291   243  
Intangibles and goodwill 128 129   128  
Unremitted earnings of foreign subsidiaries 39 59   39  
Operating lease ROU assets 319     319  
Other 17 1   17  
Total 746 480   746  
Total Deferred Taxes, Net 561 689   561  
Deferred tax assets 598 740   598  
Valuation allowance, increase (decrease) in amount 2 (38) $ 19    
Tax credit carryforwards 239     239  
Carryforwards with no expiration          
Deferred Tax Assets And Liabilities [Line Items]          
Tax credit carryforwards 1     1  
Deferred tax assets, operating loss carryforwards, not subject to expiration 1,700     1,700  
Carryforwards that expire          
Deferred Tax Assets And Liabilities [Line Items]          
Tax credit carryforwards 238     238  
Operating loss carryforwards 522     522  
Other long-term liabilities          
Deferred Tax Assets And Liabilities [Line Items]          
Deferred tax liabilities (37) (51)   (37)  
Accounting Standards Update 2018-05          
Deferred Tax Assets And Liabilities [Line Items]          
Tax cuts and jobs act, incomplete accounting, provisional income tax expense (benefit) $ (35) 89 $ 400 454  
Statutory income tax rate, inclusive of state taxes 25.00%        
Undistributed Earnings of Foreign Subsidiaries   1,500     $ 350
Accounting Standards Update 2018-05 | Deemed repatriation tax          
Deferred Tax Assets And Liabilities [Line Items]          
Tax cuts and jobs act, incomplete accounting, provisional income tax expense (benefit) $ 164        
Accounting Standards Update 2018-05 | Other tax liabilities and adjustments          
Deferred Tax Assets And Liabilities [Line Items]          
Tax cuts and jobs act, incomplete accounting, provisional income tax expense (benefit) 99        
Accounting Standards Update 2018-05 | Deferred tax asset          
Deferred Tax Assets And Liabilities [Line Items]          
Tax cuts and jobs act, incomplete accounting, provisional income tax expense (benefit) 191        
Xerox Corporation          
Deferred Tax Assets And Liabilities [Line Items]          
Deferred tax assets $ 598 $ 740   $ 598