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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Income $ 89 $ 90 $ 219 $ 115
Less: Net loss attributable to noncontrolling interests (1) 0 (1) 0
Net Income Attributable to Xerox Holdings 90 90 220 115
Other Comprehensive (Loss) Income , Net        
Translation adjustments, net [1] (125) 179 (122) 7
Unrealized gains (losses), net [1] 4 1 (3) 4
Changes in defined benefit plans, net [1] 51 (92) 122 42
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings [1] (70) 88 (3) 53
Comprehensive Income, Net        
Comprehensive Income, Net 19 178 216 168
Less: Comprehensive loss, net attributable to noncontrolling interests (1) 0 (1) 0
Comprehensive Income, Net Attributable Xerox Holdings/Xerox 20 178 217 168
XEROX CORPORATION        
Net Income 89 90 219 115
Less: Net loss attributable to noncontrolling interests (1) 0 (1) 0
Net Income Attributable to Xerox Holdings 90 90 220 115
Other Comprehensive (Loss) Income , Net        
Translation adjustments, net (125) [1] 179 [1] (122) [2] 7 [2]
Unrealized gains (losses), net 4 [1] 1 [1] (3) [2] 4 [2]
Changes in defined benefit plans, net 51 [1] (92) [1] 122 [2] 42 [2]
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings (70) [1] 88 [1] (3) [2] 53 [2]
Comprehensive Income, Net        
Comprehensive Income, Net 19 178 216 168
Less: Comprehensive loss, net attributable to noncontrolling interests (1) 0 (1) 0
Comprehensive Income, Net Attributable Xerox Holdings/Xerox $ 20 $ 178 $ 217 $ 168
[1] Refer to Note 18 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2] Refer to Note 18 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.