Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Other Comprehensive Income (Loss)

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

	Year Ended December 31,
	2022				2021				2020
	Pre-tax		Net of Tax		Pre-tax		Net of Tax		Pre-tax		Net of Tax
Net Translation Adjustments (Losses) Gains	$	(377)	$	(377)	$	(145)	$	(141)	$	238	$	241
Unrealized (Losses) Gains
Changes in fair value of cash flow hedges (losses) gains	(35)		(27)		(12)		(9)		4		3
Changes in cash flow hedges reclassed to earnings(1)	35		26		7		5		1		1
Other losses	(1)		(1)		—		—		—		—
Net Unrealized (Losses) Gains	(1)		(2)		(5)		(4)		5		4
Defined Benefit Plans (Losses) Gains
Net actuarial/prior service (losses) gains	(373)		(284)		537		409		117		86
Prior service amortization/curtailment(2)	(18)		(14)		(72)		(54)		(80)		(60)
Actuarial loss amortization/settlement(2)	88		66		132		99		138		104
Other gains (losses)(3)	62		61		35		35		(63)		(61)
Changes in Defined Benefit Plans (Losses) Gains	(241)		(171)		632		489		112		69
Other Comprehensive (Loss) Income	(619)		(550)		482		344		355		314
Less: Other comprehensive loss attributable to noncontrolling interests	(1)		(1)		—		—		—		—
Other Comprehensive (Loss) Income Attributable to Xerox Holdings/Xerox	$	(618)	$	(549)	$	482	$	344	$	355	$	314

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(1)Reclassified to Cost of sales - refer to Note 16 - Financial Instruments for additional information regarding our cash flow hedges.

(2)Reclassified to Total Net Periodic Benefit Cost - refer to Note 18 - Employee Benefit Plans for additional information.

(3)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,
	2022		2021		2020
Cumulative translation adjustments	$	(2,237)	$	(1,861)	$	(1,720)
Other unrealized (losses) gains, net	(4)		(2)		2
Benefit plans net actuarial losses and prior service credits	(1,296)		(1,125)		(1,614)
Total Accumulated Other Comprehensive Loss Attributable to Xerox Holdings/Xerox	$	(3,537)	$	(2,988)	$	(3,332)