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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net (Loss) Income $ (5) $ 91 $ (62) $ 130
Less: Net loss attributable to noncontrolling interests (1) 0 (2) 0
Net (Loss) Income Attributable to Xerox Holdings (4) 91 (60) 130
Other Comprehensive (Loss) Income , Net        
Translation adjustments, net [1] (287) 54 (359) 3
Unrealized losses, net [1] (14) 0 (25) (7)
Changes in defined benefit plans, net [1] 3 16 42 71
Other Comprehensive (Loss) Income, Attributable to Xerox Holdings/Xerox [1] (298) 70 (342) 67
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (303) 161 (404) 197
Less: Comprehensive loss, net attributable to noncontrolling interests (1) 0 (2) 0
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings (302) 161 (402) 197
XEROX CORPORATION        
Net (Loss) Income (5) 91 (62) 130
Less: Net loss attributable to noncontrolling interests (1) 0 (2) 0
Net (Loss) Income Attributable to Xerox Holdings (4) 91 (60) 130
Other Comprehensive (Loss) Income , Net        
Translation adjustments, net [2] (287) 54 (359) 3
Unrealized losses, net [2] (14) 0 (25) (7)
Changes in defined benefit plans, net [2] 3 16 42 71
Other Comprehensive (Loss) Income, Attributable to Xerox Holdings/Xerox [2] (298) 70 (342) 67
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (303) 161 (404) 197
Less: Comprehensive loss, net attributable to noncontrolling interests (1) 0 (2) 0
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings $ (302) $ 161 $ (402) $ 197
[1] Refer to Note 20 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2] Refer to Note 20 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.