Xerox Corporation Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Cash and cash equivalents	$ 591	$ 1,045
Accounts receivable (net of allowance)	818	857
Billed portion of finance receivables (net of allowance)	94	93
Finance receivables, net	1,022	1,061
Inventories	863	797
Other current assets	252	254
Total current assets	3,640	4,107
Finance receivables due after one year, net	1,864	1,948
Equipment on Operating Leases, Net	250	235
Land, buildings and equipment, net	311	320
Intangible assets, net	202	208
Goodwill, net	2,850	2,820
Deferred tax assets	598	582
Other long-term assets	1,331	1,323
Total Assets	11,046	11,543
Short-term debt and current portion of long-term debt	553	860
Accounts payable	1,301	1,331
Accrued compensation and benefits costs	243	258
Accrued expenses and other current liabilities	782	881
Total current liabilities	2,879	3,330
Long-term debt	2,726	2,866
Pension and other benefit liabilities	1,168	1,175
Post-retirement medical benefits	182	184
Other long-term liabilities	400	411
Total Liabilities	7,355	7,966
Commitments and Contingencies (See Note 20)
Noncontrolling Interests	10	10
Additional paid-in capital	1,594	1,588
Retained earnings	5,162	5,136
Accumulated other comprehensive loss	(3,454)	(3,537)
Xerox Holdings shareholders’ equity	3,459	3,343
Noncontrolling interests	8	10
Total Equity	3,467	3,353
Total Liabilities and Equity	11,046	11,543
XEROX CORPORATION
Cash and cash equivalents	591	1,045
Accounts receivable (net of allowance)	818	857
Billed portion of finance receivables (net of allowance)	94	93
Finance receivables, net	1,022	1,061
Inventories	863	797
Other current assets	252	254
Total current assets	3,640	4,107
Finance receivables due after one year, net	1,864	1,948
Equipment on Operating Leases, Net	250	235
Land, buildings and equipment, net	311	320
Intangible assets, net	202	208
Goodwill, net	2,850	2,820
Deferred tax assets	598	582
Other long-term assets	1,307	1,302
Total Assets	11,022	11,522
Short-term debt and current portion of long-term debt	553	860
Accounts payable	1,301	1,331
Accrued compensation and benefits costs	243	258
Accrued expenses and other current liabilities	735	834
Total current liabilities	2,832	3,283
Long-term debt	1,230	1,370
Related party debt	1,496	1,496
Pension and other benefit liabilities	1,168	1,175
Post-retirement medical benefits	182	184
Other long-term liabilities	400	411
Total Liabilities	7,308	7,919
Commitments and Contingencies (See Note 20)
Noncontrolling Interests	10	10
Additional paid-in capital	3,695	3,693
Retained earnings	3,455	3,427
Accumulated other comprehensive loss	(3,454)	(3,537)
Xerox Holdings shareholders’ equity	3,696	3,583
Noncontrolling interests	8	10
Total Equity	3,704	3,593
Total Liabilities and Equity	$ 11,022	$ 11,522