XML 39 R12.htm IDEA: XBRL DOCUMENT v3.20.4
Segment and Geographic Area Reporting
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Segment and Geographic Area Reporting Segment and Geographic Area Reporting
Segment Discussion
We manage our operations on a geographic basis and are primarily organized from a sales perspective on the basis of “go-to-market” sales channels. These sales channels are structured to serve a range of customers for our products and services. As a result of this structure, we concluded that we have one operating and reportable segment - the design, development and sale of document management systems and solutions. Our chief executive officer was identified as the chief operating decision maker (CODM). All of the company’s activities are interrelated, and each activity is dependent upon and supportive of the other, including product development, supply chain and back-office support services. In addition, all significant operating decisions made by management and the Board, are largely based upon the analysis of Xerox Holdings and Xerox on a total company basis, including assessments related to our incentive compensation plans.
Geographic Area Data
Geographic area data is based upon the location of the subsidiary reporting the revenue or long-lived assets and is as follows:
 Revenues
Long-Lived Assets (1)
Year Ended December 31,As of December 31,
 20202019201820202019
United States$4,186 $5,429 $5,610 $692 $769 
Europe1,883 2,326 2,625 312 305 
Canada393 518 569 84 98 
Other areas560 793 858 43 59 
Total$7,022 $9,066 $9,662 $1,131 $1,231 
_____________
(1)Long-lived assets are comprised of (i) Land, buildings and equipment, net, (ii) Equipment on operating leases, net, (iii) Leased right-of-use (ROU) assets, net, and (iv) Internal use software, net.