CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) shares in Thousands, $ in Millions	Jun. 30, 2021	Dec. 31, 2020
Assets
Cash and cash equivalents	$ 2,124	$ 2,625
Accounts receivable (net of allowance)	846	883
Billed portion of finance receivables (net of allowance)	89	99
Finance receivables, net	1,057	1,082
Inventories	815	843
Other current assets	244	251
Total current assets	5,175	5,783
Finance receivables due after one year (net of allowance)	1,971	1,984
Equipment on operating leases, net	271	296
Land, buildings and equipment, net	372	407
Intangible assets, net	230	237
Goodwill	4,104	4,071
Deferred tax assets	491	508
Other long-term assets	1,496	1,455
Total Assets	14,110	14,741
Liabilities and Equity
Short-term debt and current portion of long-term debt	642	394
Accounts payable	935	983
Accrued compensation and benefits costs	263	261
Accrued expenses and other current liabilities	851	840
Total current liabilities	2,691	2,478
Long-term debt	3,597	4,050
Pension and other benefit liabilities	1,436	1,566
Post-retirement medical benefits	340	340
Other long-term liabilities	537	497
Total Liabilities	8,601	8,931
Commitments and Contingencies (See Note 20)
Convertible Preferred Stock	214	214
Common stock	189	198
Additional paid-in capital	2,214	2,445
Treasury stock, at cost	(159)	0
Retained earnings	6,308	6,281
Accumulated other comprehensive loss	(3,265)	(3,332)
Xerox Holdings shareholders’ equity	5,287	5,592
Noncontrolling interests	8	4
Total Equity	5,295	5,596
Total Liabilities and Equity	$ 14,110	$ 14,741
Shares of common stock issued	188,817	198,386
Treasury stock	(6,641)	0
Shares of Common Stock Outstanding	182,176	198,386
XEROX CORPORATION
Assets
Cash and cash equivalents	$ 2,124	$ 2,625
Accounts receivable (net of allowance)	846	883
Billed portion of finance receivables (net of allowance)	89	99
Finance receivables, net	1,057	1,082
Inventories	815	843
Other current assets	250	251
Total current assets	5,181	5,783
Finance receivables due after one year (net of allowance)	1,971	1,984
Equipment on operating leases, net	271	296
Land, buildings and equipment, net	372	407
Intangible assets, net	224	229
Goodwill	4,102	4,068
Deferred tax assets	491	508
Other long-term assets	1,492	1,455
Total Assets	14,104	14,730
Liabilities and Equity
Short-term debt and current portion of long-term debt	642	394
Accounts payable	935	983
Accrued compensation and benefits costs	263	261
Accrued expenses and other current liabilities	797	750
Total current liabilities	2,637	2,388
Long-term debt	2,103	2,557
Related party debt	1,494	0
Pension and other benefit liabilities	1,436	1,566
Post-retirement medical benefits	340	340
Other long-term liabilities	535	494
Total Liabilities	8,545	7,345
Commitments and Contingencies (See Note 20)
Additional paid-in capital	3,404	4,879
Retained earnings	5,412	5,834
Accumulated other comprehensive loss	(3,265)	(3,332)
Xerox Holdings shareholders’ equity	5,551	7,381
Noncontrolling interests	8	4
Total Equity	5,559	7,385
Total Liabilities and Equity	$ 14,104	$ 14,730