XML 81 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Divestitures (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Nov. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Revenue $ 0 $ 26 $ 0 $ 52  
Income from operations 0 42 0 95  
Gain on disposal 0 0 0 0  
Income before income taxes 0 42 0 95  
Income tax expense 0 0 0 2  
Income from discontinued operations, net of tax 0 42 0 93  
Less: Income from discontinued operations attributable to noncontrolling interests 0 2 0 4  
Income from discontinued operations, attributable to Xerox Holdings, net of tax $ 0 40 $ 0 89  
Equity in net income of FX   $ 32   $ 75  
Discontinued Operations, Disposed of by Sale | Fuji Xerox          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage         25.00%
Discontinued Operations, Disposed of by Sale | Xerox International Partners          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage         51.00%