Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Schedule of amounts recognized in other comprehensive income (loss)

Other Comprehensive Income (Loss) is comprised of the following:

	Year Ended December 31,
	2021				2020				2019
	Pre-tax		Net of Tax		Pre-tax		Net of Tax		Pre-tax		Net of Tax
Translation Adjustments (Losses) Gains
Aggregates adjustment in period	$	(145)	$	(141)	$	238	$	241	$	53	$	45
Divestiture - reclassification	—		—		—		—		17		17
Net Translation Adjustments (Losses) Gains	(145)		(141)		238		241		70		62
Unrealized Gains (Losses)
Changes in fair value of cash flow hedges (losses) gains	(12)		(9)		4		3		2		1
Changes in cash flow hedges reclassed to earnings(1)	7		5		1		1		(9)		(7)
Net Unrealized (Losses) Gains	(5)		(4)		5		4		(7)		(6)
Defined Benefit Plans Gains (Losses)
Net actuarial/prior service gains (losses)	537		409		117		86		(275)		(202)
Prior service amortization/curtailment(2)	(72)		(54)		(80)		(60)		(81)		(61)
Actuarial loss amortization/settlement(2)	132		99		138		104		156		118
Fuji Xerox changes in defined benefit plans, net(3)	—		—		—		—		8		8
Other (losses) gains(4)	35		35		(63)		(61)		(21)		(21)
Divestiture - reclassification	—		—		—		—		148		148
Changes in Defined Benefit Plans Gains (Losses)	632		489		112		69		(65)		(10)
Other Comprehensive Income (Loss) Attributable to Xerox Holdings/Xerox	$	482	$	344	$	355	$	314	$	(2)	$	46

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(1)Reclassified to Cost of sales - refer to Note 17 - Financial Instruments for additional information regarding our cash flow hedges.

(2)Reclassified to Total Net Periodic Benefit Cost - refer to Note 19 - Employee Benefit Plans for additional information.

(3)Represents our share of Fuji Xerox's benefit plan changes.

(4)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:

	December 31,
	2021		2020		2019
Cumulative translation adjustments	$	(1,861)	$	(1,720)	$	(1,961)
Other unrealized (losses) gains, net	(2)		2		(2)
Benefit plans net actuarial losses and prior service credits	(1,125)		(1,614)		(1,683)
Total Accumulated Other Comprehensive Loss Attributable to Xerox Holdings/Xerox	$	(2,988)	$	(3,332)	$	(3,646)