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Supplementary Financial Information - Components of Other Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Other Current Assets    
Total Other Current Assets $ 211 $ 251
Other Long-term Assets    
Internal use software, net 120 118
Customer contract costs, net 132 145
Operating lease right-of-use assets 264 310
Total Other Long-term Assets(2) 1,960 1,455
Accrued Expenses and Other Current Liabilities    
Operating lease obligations 79 83
Restructuring related costs 18 21
Total Accrued Expenses and Other Current Liabilities 871 840
Other Long-term Liabilities    
Operating lease obligations 204 250
Total Other Long-term Liabilities 481 497
Xerox Corporation    
Other Current Assets    
Total Other Current Assets 211 251
Other Long-term Assets    
Total Other Long-term Assets(2) 1,952 1,455
Accrued Expenses and Other Current Liabilities    
Interest payable   32
Dividends payable 48 59
Total Accrued Expenses and Other Current Liabilities 823 749
Other Long-term Liabilities    
Total Other Long-term Liabilities 481 497
Other Current Assets    
Other Current Assets    
Income taxes receivable 11 29
Royalties, license fees and software maintenance 23 21
Restricted cash 33 23
Prepaid expenses 30 31
Advances and deposits 32 34
Other 82 113
Other Long-term Assets    
Other Long-term Assets    
Income taxes receivable 8 7
Prepaid pension costs 1,211 617
Internal use software, net 120 118
Restricted cash 36 43
Customer contract costs, net 147 158
Operating lease right-of-use assets 264 310
Deferred compensation plan investments 18 18
Investments in affiliates, at equity 45 47
Investments at cost - Xerox Holdings 8 0
Other 103 137
Accrued Expenses and Other Current Liabilities    
Accrued Expenses and Other Current Liabilities    
Income taxes payable 30 7
Other taxes payable 69 68
Operating lease obligations 79 83
Financing lease obligations 2 2
Interest payable 53 56
Restructuring reserves 26 82
Restructuring related costs 18 21
Product warranties 5 5
Dividends payable 48 59
Distributor and reseller rebates/commissions 112 123
Unearned income and other revenue deferrals 194 140
Administration and overhead 57 52
Other 178 142
Other Long-term Liabilities    
Other Long-term Liabilities    
Deferred taxes 108 35
Income taxes payable 40 57
Operating lease obligations 204 250
Finance lease obligations 5 7
Environmental reserves 9 9
Restructuring reserves 1 2
Other $ 114 $ 137