CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) shares in Thousands, $ in Millions	Sep. 30, 2021	Dec. 31, 2020
Assets
Cash and cash equivalents	$ 2,209	$ 2,625
Accounts receivable (net of allowance)	891	883
Billed portion of finance receivables, net	100	99
Finance receivables, net	1,039	1,082
Inventories	788	843
Other current assets	209	251
Total current assets	5,236	5,783
Finance receivables due after one year (net of allowance)	1,936	1,984
Equipment on operating leases, net	254	296
Land, buildings and equipment, net	370	407
Intangible assets, net	216	237
Goodwill	4,066	4,071
Deferred tax assets	511	508
Other long-term assets	1,492	1,455
Total Assets	14,081	14,741
Liabilities and Equity
Short-term debt and current portion of long-term debt	646	394
Accounts payable	1,032	983
Accrued compensation and benefits costs	262	261
Accrued expenses and other current liabilities	844	840
Total current liabilities	2,784	2,478
Long-term debt	3,673	4,050
Pension and other benefit liabilities	1,381	1,566
Post-retirement medical benefits	333	340
Other long-term liabilities	491	497
Total Liabilities	8,662	8,931
Commitments and Contingencies (See Note 20)
Noncontrolling Interests (See Note 5)	10	0
Convertible Preferred Stock	214	214
Common stock	182	198
Additional paid-in capital	2,080	2,445
Treasury stock, at cost	(87)	0
Retained earnings	6,348	6,281
Accumulated other comprehensive loss	(3,335)	(3,332)
Xerox Holdings/Xerox Shreholders' Equity	5,188	5,592
Noncontrolling interests	7	4
Total Equity	5,195	5,596
Total Liabilities and Equity	$ 14,081	$ 14,741
Shares of common stock issued	182,217	198,386
Treasury stock	(3,731)	0
Shares of Common Stock Outstanding	178,486	198,386
XEROX CORPORATION
Assets
Cash and cash equivalents	$ 2,209	$ 2,625
Accounts receivable (net of allowance)	891	883
Billed portion of finance receivables, net	100	99
Finance receivables, net	1,039	1,082
Inventories	788	843
Other current assets	209	251
Total current assets	5,236	5,783
Finance receivables due after one year (net of allowance)	1,936	1,984
Equipment on operating leases, net	254	296
Land, buildings and equipment, net	370	407
Intangible assets, net	216	237
Goodwill	4,066	4,071
Deferred tax assets	511	508
Other long-term assets	1,489	1,455
Total Assets	14,078	14,741
Liabilities and Equity
Short-term debt and current portion of long-term debt	646	394
Accounts payable	1,032	983
Accrued compensation and benefits costs	262	261
Accrued expenses and other current liabilities	790	750
Total current liabilities	2,730	2,388
Long-term debt	2,179	2,557
Related party debt	1,494	0
Pension and other benefit liabilities	1,381	1,566
Post-retirement medical benefits	333	340
Other long-term liabilities	491	497
Total Liabilities	8,608	7,348
Commitments and Contingencies (See Note 20)
Noncontrolling Interests (See Note 5)	10	0
Additional paid-in capital	3,509	4,888
Retained earnings	5,279	5,833
Accumulated other comprehensive loss	(3,335)	(3,332)
Xerox Holdings/Xerox Shreholders' Equity	5,453	7,389
Noncontrolling interests	7	4
Total Equity	5,460	7,393
Total Liabilities and Equity	$ 14,078	$ 14,741