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Other Comprehensive (Loss) Income (Tables)
 9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Schedule of Other Comprehensive Income (Loss)
Other Comprehensive (Loss) Income is comprised of the following:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2021202020212020
Pre-taxNet of TaxPre-taxNet of TaxPre-taxNet of TaxPre-taxNet of Tax
Translation Adjustments (Losses) Gains$(129)$(125)$176 $179 $(126)$(122)$(2)$7 
Unrealized Gains (Losses)
Changes in fair value of cash flow hedges gains (losses)3 2 1 1 (9)(7)5 4 
Changes in cash flow hedges reclassed to earnings(1)
2 2 — — 5 4 (1)— 
Net Unrealized Gains (Losses) 5 4 1 1 (4)(3)4 4 
Defined Benefit Plans Gains (Losses)
Net actuarial/prior service gains (losses)13 10 (77)(58)79 59 9 6 
Prior service amortization(2)
(16)(12)(20)(15)(50)(37)(59)(44)
Actuarial loss amortization/settlement(2)
32 23 31 23 98 72 104 79 
Other gains (losses)(3)
30 30 (42)(42)28 28 1 1 
Changes in Defined Benefit Plans Gains (Losses)59 51 (108)(92)155 122 55 42 
Other Comprehensive (Loss) Income Attributable to Xerox Holdings/Xerox$(65)$(70)$69 $88 $25 $(3)$57 $53 
____________
(1)Reclassified to Cost of sales - refer to Note 13 - Financial Instruments for additional information regarding our cash flow hedges.
(2)Reclassified to Total Net Periodic Benefit Cost - refer to Note 15 - Employee Benefit Plans for additional information.
(3)Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits in AOCL.
Schedule of Accumulated Other Comprehensive Loss AOCL is comprised of the following:
September 30,
2021		December 31,
2020
Cumulative translation adjustments$(1,842)$(1,720)
Other unrealized (losses) gains, net(1)2 
Benefit plans net actuarial losses and prior service credits(1,492)(1,614)
Total Accumulated Other Comprehensive Loss Attributable to Xerox Holdings/Xerox$(3,335)$(3,332)