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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net Income $ 91 $ 27 $ 130 $ 25
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net Income Attributable to Xerox Holdings 91 27 130 25
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [1] 54 25 3 (172)
Unrealized (losses) gains, net [1] 0 (2) (7) 3
Changes in defined benefit plans, net [1] 16 80 71 134
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Xerox Holdings/Xerox, Total [1] 70 103 67 (35)
Comprehensive Income (Loss), Net        
Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox 161 130 197 (10)
XEROX CORPORATION        
Net Income 96 27 137 25
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net Income Attributable to Xerox Holdings 96 27 137 25
Other Comprehensive Income (Loss), Net        
Translation adjustments, net 54 [1] 25 [1] 3 [2] (172) [2]
Unrealized (losses) gains, net 0 [1] (2) [1] (7) [2] 3 [2]
Changes in defined benefit plans, net 16 [1] 80 [1] 71 [2] 134 [2]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Xerox Holdings/Xerox, Total 70 [1] 103 [1] 67 [2] (35) [2]
Comprehensive Income (Loss), Net        
Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox $ 166 $ 130 $ 204 $ (10)
[1] Refer to Note 18 - 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.
[2] Refer to Note 18 - 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.