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Xerox Holdings Corporation Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Xerox Holdings Shareholders' Equity
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
AOCL
Non- controlling Interests
Beginning balance at Dec. 31, 2019   $ 5,587 $ 215 $ 2,782 $ (76) $ 6,312 $ (3,646) [1]  
Noncontrolling interests beginning balance at Dec. 31, 2019               $ 7
Total equity beginning balance at Dec. 31, 2019 $ 5,594              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss), net attributable to Xerox Holding/Xerox 506 506       192 314 [1]  
Comprehensive (loss) income, net 0              
Comprehensive loss, net 506              
Cash dividends declared-common [2] (209) (209)       (209)    
Cash dividends declared-preferred [3] (14) (14)       (14)    
Stock option and incentive plans, net 22 22 1 21        
Payments to acquire treasury stock, including fees (300) (300)     (300)      
Cancellation of treasury stock 0   (18) (358) 376      
Distributions to noncontrolling interests (3)             (3)
Ending balance at Dec. 31, 2020   5,592 198 2,445 0 6,281 (3,332) [1]  
Noncontrolling interests ending balance at Dec. 31, 2020               4
Total equity ending balance at Dec. 31, 2020 5,596           (3,332)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss), net attributable to Xerox Holding/Xerox (111) (111)       (455) 344 [1]  
Comprehensive (loss) income, net 0              
Comprehensive loss, net (111)              
Cash dividends declared-common [2] (181) (181)       (181)    
Cash dividends declared-preferred [3] (14) (14)       (14)    
Stock option and incentive plans, net 37 37 2 35        
Payments to acquire treasury stock, including fees (888) (888)     (888)      
Cancellation of treasury stock 0   (32) (679) 711      
Investment from noncontrolling interests 5 1   1       4
Distributions to noncontrolling interests (1)             (1)
Ending balance at Dec. 31, 2021 4,436 4,436 168 1,802 (177) 5,631 (2,988) [1]  
Noncontrolling interests ending balance at Dec. 31, 2021 7             7
Total equity ending balance at Dec. 31, 2021 4,443           (2,988)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive income (loss), net attributable to Xerox Holding/Xerox (871) (871)       (322) (549) [1]  
Comprehensive (loss) income, net 1             (1)
Comprehensive loss, net (872)              
Cash dividends declared-common [2] (159) (159)       (159)    
Cash dividends declared-preferred [3] (14) (14)       (14)    
Stock option and incentive plans, net 64 64 2 62        
Payments to acquire treasury stock, including fees (113) (113)     (113)      
Cancellation of treasury stock 0   (14) (276) 290      
Investment from noncontrolling interests 5             5
Distributions to noncontrolling interests (1)             (1)
Ending balance at Dec. 31, 2022 3,343 $ 3,343 $ 156 $ 1,588 $ 0 $ 5,136 (3,537) [1]  
Noncontrolling interests ending balance at Dec. 31, 2022 10             $ 10
Total equity ending balance at Dec. 31, 2022 $ 3,353           $ (3,537)  
[1] AOCL - Accumulated other comprehensive loss.
[2] Cash dividends declared on common stock for 2022, 2021 and 2020 were $0.25 per share on a quarterly basis and $1.00 per share on an annual basis.
[3] Cash dividends declared on preferred stock for 2022, 2021 and 2020 were $20 per share on a quarterly basis and $80 per share on an annual basis.