XML 104 R85.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings (Loss) per Share - Computation of Basic and Diluted Earnings (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Basic Earnings (Loss) per Share    
Net Income (Loss) Attributable to Xerox Holdings $ 39 $ (2)
Accrued dividends on preferred stock (4) (4)
Adjusted Net income (loss) available to common shareholders $ 35 $ (6)
Weighted average common shares outstanding (in shares) 195,985 212,750
Basic earnings (loss) per share (USD per share) $ 0.18 $ (0.03)
Diluted Earnings (Loss) per Share    
Net Income (Loss) Attributable to Xerox Holdings $ 39 $ (2)
Accrued dividends on preferred stock (4) (4)
Adjusted Net income (loss) available to common shareholders $ 35 $ (6)
Weighted average common shares outstanding (in shares) 195,985 212,750
Common shares issuable with respect to:    
Adjusted Weighted average common shares outstanding (in shares) 198,166 212,750
Diluted earnings (loss) per share (USD per share) $ 0.18 $ (0.03)
Stock options    
Common shares issuable with respect to:    
Common shares attributable to dilutive effect of share-based payments (in shares) 0 0
Restricted stock and performance shares    
Common shares issuable with respect to:    
Common shares attributable to dilutive effect of share-based payments (in shares) 2,181 0
Convertible preferred stock    
Common shares issuable with respect to:    
Common shares attributable to dilutive effect of share-based payments (in shares) 0 0