XML 16 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Xerox Holdings Corporation Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 71 $ (57)
Less: Net loss attributable to noncontrolling interests 0 (1)
Net Income (Loss) Attributable to Xerox Holdings 71 (56)
Other Comprehensive Income (Loss), Net    
Translation adjustments, net [1] 92 (72)
Unrealized gains (losses), net [1] 4 (11)
Changes in defined benefit plans, net [1] (14) 39
Other Comprehensive Income (Loss), Net [1] 82 (44)
Less: Other comprehensive loss, net attributable to noncontrolling interests [1] (1) 0
Other Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox [1] 83 (44)
Comprehensive Income (Loss), Net    
Comprehensive Income (Loss), Net 153 (101)
Less: Comprehensive loss, net attributable to noncontrolling interests (1) (1)
Comprehensive Income (Loss), Net Attributable to Xerox Holdings $ 154 $ (100)
[1] Refer to Note 18 - Other Comprehensive Income (Loss) for gross components of Other comprehensive income (loss), net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.