Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Assets
Cash and cash equivalents	$ 1,840	$ 2,625
Accounts receivable (net of allowance of $58 and $69, respectively)	818	883
Billed portion of finance receivables (net of allowance of $4 and $4, respectively)	94	99
Finance receivables, net	1,042	1,082
Inventories	696	843
Other current assets	211	251
Total current assets	4,701	5,783
Finance receivables due after one year (net of allowance of $114 and $129, respectively)	1,934	1,984
Equipment on operating leases, net	253	296
Land, buildings and equipment, net	358	407
Intangible assets, net	211	237
Goodwill	3,287	4,071
Deferred tax assets	519	508
Other long-term assets	1,960	1,455
Total Assets	13,223	14,741
Liabilities and Equity
Short-term debt and current portion of long-term debt	650	394
Accounts payable	1,069	983
Accrued compensation and benefits costs	239	261
Accrued expenses and other current liabilities	871	840
Total current liabilities	2,829	2,478
Long-term debt	3,596	4,050
Pension and other benefit liabilities	1,373	1,566
Post-retirement medical benefits	277	340
Other long-term liabilities	481	497
Total Liabilities	8,556	8,931
Commitments and Contingencies (See Note 21)
Noncontrolling Interests (See Note 5)	10	0
Additional paid-in capital	1,802	2,445
Retained earnings	5,631	6,281
Accumulated other comprehensive loss	(2,988)	(3,332)
Xerox Holdings shareholders’ equity	4,436	5,592
Noncontrolling interests	7	4
Total Equity	4,443	5,596
Total Liabilities and Equity	13,223	14,741
Xerox Corporation
Assets
Cash and cash equivalents	1,840	2,625
Accounts receivable (net of allowance of $58 and $69, respectively)	818	883
Billed portion of finance receivables (net of allowance of $4 and $4, respectively)	94	99
Finance receivables, net	1,042	1,082
Inventories	696	843
Other current assets	211	251
Total current assets	4,701	5,783
Finance receivables due after one year (net of allowance of $114 and $129, respectively)	1,934	1,984
Equipment on operating leases, net	253	296
Land, buildings and equipment, net	358	407
Intangible assets, net	211	237
Goodwill	3,287	4,071
Deferred tax assets	519	508
Other long-term assets	1,952	1,455
Total Assets	13,215	14,741
Liabilities and Equity
Short-term debt and current portion of long-term debt	650	394
Accounts payable	1,069	983
Accrued compensation and benefits costs	239	261
Accrued expenses and other current liabilities	823	749
Total current liabilities	2,781	2,387
Long-term debt	2,102	2,557
Related party debt	1,494	0
Pension and other benefit liabilities	1,373	1,566
Post-retirement medical benefits	277	340
Other long-term liabilities	481	497
Total Liabilities	8,508	7,347
Commitments and Contingencies (See Note 21)
Noncontrolling Interests (See Note 5)	10	0
Additional paid-in capital	3,202	4,888
Retained earnings	4,476	5,834
Accumulated other comprehensive loss	(2,988)	(3,332)
Xerox Holdings shareholders’ equity	4,690	7,390
Noncontrolling interests	7	4
Total Equity	4,697	7,394
Total Liabilities and Equity	$ 13,215	$ 14,741