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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net Income $ 90 $ 222 $ 115 $ 542
Less: Income from continuing operations attributable to noncontrolling interests 0 1 0 3
Less: Income from discontinued operations attributable to noncontrolling interests 0 0 0 4
Net Income Attributable to Xerox Holdings/Xerox 90 221 115 535
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [1] 179 (155) 7 (122)
Unrealized gains, net [1] 1 1 4 3
Changes in defined benefit plans, net [1] (92) (48) 42 (38)
Other Comprehensive Income (Loss), Net [1] 88 (202) 53 (157)
Less: Other comprehensive income, net from continuing operations attributable to noncontrolling interests [1] 0 1 0 1
Other Comprehensive Income (Loss), Net of Tax Attributable to Xerox Holdings/Xerox [1] 88 (203) 53 (158)
Comprehensive Income, Net        
Comprehensive income, net 178 20 168 385
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 0 2 0 4
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 0 0 0 4
Comprehensive Income, Net Attributable to Xerox Holdings/Xerox 178 18 168 377
XEROX CORPORATION        
Net Income 101 222 126 542
Less: Income from continuing operations attributable to noncontrolling interests 0 1 0 3
Less: Income from discontinued operations attributable to noncontrolling interests 0 0 0 4
Net Income Attributable to Xerox Holdings/Xerox 101 221 126 535
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [1] 179 (155) 7 (122)
Unrealized gains, net [1] 1 1 4 3
Changes in defined benefit plans, net [1] (92) (48) 42 (38)
Other Comprehensive Income (Loss), Net [1] 88 (202) 53 (157)
Less: Other comprehensive income, net from continuing operations attributable to noncontrolling interests [1] 0 1 0 1
Other Comprehensive Income (Loss), Net of Tax Attributable to Xerox Holdings/Xerox [1] 88 (203) 53 (158)
Comprehensive Income, Net        
Comprehensive income, net 189 20 179 385
Less: Comprehensive income, net from continuing operations attributable to noncontrolling interests 0 2 0 4
Less: Comprehensive income, net from discontinued operations attributable to noncontrolling interests 0 0 0 4
Comprehensive Income, Net Attributable to Xerox Holdings/Xerox $ 189 $ 18 $ 179 $ 377
[1] Refer to Note 19 - Other Comprehensive Income (Loss) for gross components of Other comprehensive income (loss), net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.