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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net Income (Loss) $ 39 $ (2)
Less: Net income attributable to noncontrolling interests 0 0
Net Income (Loss) Attributable to Xerox Holdings/Xerox 39 (2)
Other Comprehensive (Loss) Income, Net    
Translation adjustments, net [1] (51) (197)
Unrealized (losses) gains, net [1] (7) 5
Changes in defined benefit plans, net [1] 55 54
Other Comprehensive Loss, Net of Tax Attributable to Xerox Holdings/Xerox [1] (3) (138)
Comprehensive Income (Loss), Net    
Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox 36 (140)
XEROX CORPORATION    
Net Income (Loss) 41 (2)
Less: Net income attributable to noncontrolling interests 0 0
Net Income (Loss) Attributable to Xerox Holdings/Xerox 41 (2)
Other Comprehensive (Loss) Income, Net    
Translation adjustments, net [2] (51) (197)
Unrealized (losses) gains, net [2] (7) 5
Changes in defined benefit plans, net [2] 55 54
Other Comprehensive Loss, Net of Tax Attributable to Xerox Holdings/Xerox [2] (3) (138)
Comprehensive Income (Loss), Net    
Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox $ 38 $ (140)
[1] Refer to Note 17 - Other Comprehensive Income (Loss) for gross components of Other comprehensive loss, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2] Refer to Note 17 - Other Comprehensive Income (Loss) for gross components of Other comprehensive loss, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.