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Xerox Holdings Corporation Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net (Loss) Income $ (60) $ (5) $ 11 $ (62)
Less: Net income (loss) attributable to noncontrolling interests 1 (1) 1 (2)
Net (Loss) Income Attributable to Xerox Holdings (61) (4) 10 (60)
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [1] 49 (287) 141 (359)
Unrealized losses, net [1] (5) (14) (1) (25)
Changes in defined benefit plans, net [1] (27) 3 (41) 42
Other Comprehensive Income (Loss), Net [1] 17 (298) 99 (342)
Less: Other comprehensive loss, net attributable to noncontrolling interests [1] 0 0 (1) 0
Other Comprehensive Income (Loss), Net Attributable to Xerox Holdings/Xerox [1] 17 (298) 100 (342)
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (43) (303) 110 (404)
Less: Comprehensive income (loss), net attributable to noncontrolling interests 1 (1) 0 (2)
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings $ (44) $ (302) $ 110 $ (402)
[1] Refer to Note 19 - 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.