Condensed Consolidated Balance Sheets (Unaudited) - USD ($) shares in Thousands, $ in Millions	Mar. 31, 2021	Dec. 31, 2020
Assets
Cash and cash equivalents	$ 2,379	$ 2,625
Accounts receivable (net of allowance)	781	883
Billed portion of finance receivables (net of allowance)	92	99
Finance receivables, net	1,065	1,082
Inventories	841	843
Other current assets	262	251
Total current assets	5,420	5,783
Finance receivables due after one year (net of allowance)	1,920	1,984
Equipment on operating leases, net	277	296
Land, buildings and equipment, net	393	407
Intangible assets, net	223	237
Goodwill	4,075	4,071
Deferred tax assets	510	508
Other long-term assets	1,454	1,455
Total Assets	14,272	14,741
Liabilities and Equity
Short-term debt and current portion of long-term debt	678	394
Accounts payable	932	983
Accrued compensation and benefits costs	241	261
Accrued expenses and other current liabilities	794	840
Total current liabilities	2,645	2,478
Long-term debt	3,674	4,050
Pension and other benefit liabilities	1,473	1,566
Post-retirement medical benefits	339	340
Other long-term liabilities	498	497
Total Liabilities	8,629	8,931
Commitments and Contingencies (See Note 19)
Convertible Preferred Stock	214	214
Common stock	199	198
Additional paid-in capital	2,456	2,445
Treasury stock, at cost	(162)	0
Retained earnings	6,267	6,281
Accumulated other comprehensive loss	(3,335)	(3,332)
Xerox Holdings/Xerox shareholders’ equity	5,425	5,592
Noncontrolling interests	4	4
Total Equity	5,429	5,596
Total Liabilities and Equity	$ 14,272	$ 14,741
Shares of common stock issued	198,651	198,386
Treasury stock	(6,704)	0
Shares of Common Stock Outstanding	191,947	198,386
XEROX CORPORATION
Assets
Cash and cash equivalents	$ 2,379	$ 2,625
Accounts receivable (net of allowance)	781	883
Billed portion of finance receivables (net of allowance)	92	99
Finance receivables, net	1,065	1,082
Inventories	841	843
Other current assets	263	251
Total current assets	5,421	5,783
Finance receivables due after one year (net of allowance)	1,920	1,984
Equipment on operating leases, net	277	296
Land, buildings and equipment, net	393	407
Intangible assets, net	216	229
Goodwill	4,072	4,068
Deferred tax assets	510	508
Other long-term assets	1,455	1,455
Total Assets	14,264	14,730
Liabilities and Equity
Short-term debt and current portion of long-term debt	678	394
Accounts payable	932	983
Accrued compensation and benefits costs	241	261
Accrued expenses and other current liabilities	736	750
Total current liabilities	2,587	2,388
Long-term debt	2,180	2,557
Related party debt	1,494	0
Pension and other benefit liabilities	1,473	1,566
Post-retirement medical benefits	339	340
Other long-term liabilities	497	494
Total Liabilities	8,570	7,345
Commitments and Contingencies (See Note 19)
Additional paid-in capital	3,351	4,879
Retained earnings	5,674	5,834
Accumulated other comprehensive loss	(3,335)	(3,332)
Xerox Holdings/Xerox shareholders’ equity	5,690	7,381
Noncontrolling interests	4	4
Total Equity	5,694	7,385
Total Liabilities and Equity	$ 14,264	$ 14,730