XML 110 R96.htm IDEA: XBRL DOCUMENT v3.22.2.2
Shareholders' Equity of Xerox Holdings - Treasury Stock (Details) - shares
shares in Thousands
3 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Common Stock Shares      
Increase (Decrease) In Treasury Stock [Roll Forward]      
Beginning balance (in shares) 154,966 156,358 168,069
Stock based compensation plans, net (in shares) 604 116 630
Acquisition of Treasury stock (in shares)     0
Cancellation of Treasury stock (in shares)   (1,508) (12,341)
Ending balance (in shares) 155,570 154,966 156,358
Treasury Stock Shares      
Increase (Decrease) In Treasury Stock [Roll Forward]      
Beginning balance (in shares) 0 1,508 8,675
Stock based compensation plans, net (in shares) 0 0 0
Acquisition of Treasury stock (in shares)     5,174
Cancellation of Treasury stock (in shares)   (1,508) (12,341)
Ending balance (in shares) 0 0 1,508