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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net (Loss) Income $ (382) $ 89 $ (444) $ 219
Less: Net income (loss) attributable to noncontrolling interests 1 (1) (1) (1)
Net (Loss) Income Attributable to Xerox Holdings (383) 90 (443) 220
Other Comprehensive (Loss) Income , Net        
Translation adjustments, net [1] (277) (125) (636) (122)
Unrealized gains (losses), net [1] 6 4 (19) (3)
Changes in defined benefit plans, net [1] 54 51 96 122
Other Comprehensive Loss, Net Attributable to Xerox Holdings/Xerox [1] (217) (70) (559) (3)
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (599) 19 (1,003) 216
Less: Comprehensive income (loss), net attributable to noncontrolling interests 1 (1) (1) (1)
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings (600) 20 (1,002) 217
XEROX CORPORATION        
Net (Loss) Income (382) 89 (444) 219
Less: Net income (loss) attributable to noncontrolling interests 1 (1) (1) (1)
Net (Loss) Income Attributable to Xerox Holdings (383) 90 (443) 220
Other Comprehensive (Loss) Income , Net        
Translation adjustments, net [2] (277) (125) (636) (122)
Unrealized gains (losses), net [2] 6 4 (19) (3)
Changes in defined benefit plans, net [2] 54 51 96 122
Other Comprehensive Loss, Net Attributable to Xerox Holdings/Xerox [2] (217) (70) (559) (3)
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (599) 19 (1,003) 216
Less: Comprehensive income (loss), net attributable to noncontrolling interests 1 (1) (1) (1)
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings $ (600) $ 20 $ (1,002) $ 217
[1] Refer to Note 20 - Other Comprehensive (Loss) Income for gross components of Other comprehensive loss, 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, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.