XML 23 R10.htm IDEA: XBRL DOCUMENT v3.23.2
Xerox Corporation Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Accounts receivable, allowance for credit loss, current $ 58 $ 52
Billed portion of finance receivables, allowance 4 4
Finance receivables due after one year, allowance 99 113
XEROX CORPORATION    
Accounts receivable, allowance for credit loss, current 58 52
Billed portion of finance receivables, allowance 4 4
Finance receivables due after one year, allowance $ 99 $ 113