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Xerox Corporation Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net (Loss) Income $ (322) $ (455) $ 192
Less: Net Income attributable to noncontrolling interests 0 0 0
Net (Loss) Income Attributable to Xerox Holdings (322) (455) 192
Translation adjustments, net [1] (377) (141) 241
Unrealized (losses) gains, net [1] (2) (4) 4
Changes in defined benefit plans, net [1] (171) 489 69
Other Comprehensive (Loss) Income, Net [1] (550) 344 314
Less: Other comprehensive loss, net attributable to noncontrolling interests (1) 0 0
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings (549) 344 314
Comprehensive (Loss) Income, Net (872) (111) 506
Less: Comprehensive loss, net attributable to noncontrolling interests (1) 0 0
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings (871) (111) 506
Xerox Corporation      
Net (Loss) Income (322) (455) 192
Less: Net Income attributable to noncontrolling interests 0 0 0
Net (Loss) Income Attributable to Xerox Holdings (322) (455) 192
Translation adjustments, net [2] (377) (141) 241
Unrealized (losses) gains, net [2] (2) (4) 4
Changes in defined benefit plans, net [2] (171) 489 69
Other Comprehensive (Loss) Income, Net [2] (550) 344 314
Less: Other comprehensive loss, net attributable to noncontrolling interests (1) 0 0
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings (549) 344 314
Comprehensive (Loss) Income, Net (872) (111) 506
Less: Comprehensive loss, net attributable to noncontrolling interests (1) 0 0
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings $ (871) $ (111) $ 506
[1] Refer to Note 24 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive (Loss) Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.
[2] Refer to Note 24 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive (Loss) Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.