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Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net (Loss) Income $ (2) $ 136
Less: Income from continuing operations attributable to noncontrolling interests 0 1
Less: Income from discontinued operations attributable to noncontrolling interests 0 2
Net (Loss) Income Attributable to Xerox Holdings/Xerox (2) 133
Other Comprehensive (Loss) Income, Net    
Translation adjustments, net [1] (197) 37
Unrealized gains, net [1] 5 2
Changes in defined benefit plans, net [1] 54 1
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox [1] (138) 40
Comprehensive (Loss) Income, Net    
Comprehensive (Loss) Income, Net (140) 176
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 0 1
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 0 2
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox (140) 173
XEROX CORPORATION    
Net (Loss) Income (2) 136
Less: Income from continuing operations attributable to noncontrolling interests 0 1
Less: Income from discontinued operations attributable to noncontrolling interests 0 2
Net (Loss) Income Attributable to Xerox Holdings/Xerox (2) 133
Other Comprehensive (Loss) Income, Net    
Translation adjustments, net [2] (197) 37
Unrealized gains, net [2] 5 2
Changes in defined benefit plans, net [2] 54 1
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox [2] (138) 40
Comprehensive (Loss) Income, Net    
Comprehensive (Loss) Income, Net (140) 176
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 0 1
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 0 2
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox $ (140) $ 173
[1] Refer to Note 19 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2] Refer to Note 19 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.