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Supplementary Financial Information (Tables)
6 Months Ended
Jun. 30, 2020
Supplemental Financial Information [Abstract]  
Cash, Cash Equivalents and Restricted Cash
Cash, cash equivalents and restricted cash amounts were as follows:
June 30,
2020
December 31,
2019
Cash and cash equivalents$2,272  $2,740  
Restricted cash
    Litigation deposits in Brazil40  55  
    Other restricted cash —  
    Total Restricted cash42  55  
Cash, cash equivalents and restricted cash$2,314  $2,795  
Cash, Cash Equivalents and Restricted Cash
Cash, cash equivalents and restricted cash amounts were as follows:
June 30,
2020
December 31,
2019
Cash and cash equivalents$2,272  $2,740  
Restricted cash
    Litigation deposits in Brazil40  55  
    Other restricted cash —  
    Total Restricted cash42  55  
Cash, cash equivalents and restricted cash$2,314  $2,795  
Restricted Cash Balance Sheet Location
Restricted cash was reported in the Condensed Consolidated Balance Sheets as follows:
June 30,
2020
December 31,
2019
Other current assets$ $—  
Other long-term assets41  55  
Total Restricted cash$42  $55  
Supplemental Cash Flow Information
Summarized cash flow information is as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Provision for receivables$13  $13  $87  $27  
Provision for inventory  14  15  
Provision for product warranty    
Depreciation of buildings and equipment22  26  43  53  
Depreciation and obsolescence of equipment on operating leases46  57  97  116  
Amortization of internal use software10  16  21  33  
Amortization of acquired intangible assets10  11  21  26  
Amortization of customer contract costs(1)
21  22  43  46  
Cost of additions to land, buildings and equipment 10  27  19  
Cost of additions to internal use software10   15  12  
Common stock dividends - Xerox Holdings 54  57  108  115  
Preferred stock dividends - Xerox Holdings     
Repurchases related to stock-based compensation - Xerox Holdings   10  10  
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(1)Amortization of customer contract costs is reported in Decrease (increase) in other current and long-term assets in the Condensed Consolidated Statements of Cash Flows. Refer to Note 3 - Revenue for additional information on contract costs.