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Xerox Holdings Corporation Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 49 $ (382) $ 60 $ (444)
Less: Net income (loss) attributable to noncontrolling interests 0 1 1 (1)
Net Income (Loss) Attributable to Xerox Holdings and Xerox 49 (383) 59 (443)
Other Comprehensive (Loss) Income, Net        
Translation adjustments, net [1] (122) (277) 19 (636)
Unrealized gains (losses), net [1] 1 6 0 (19)
Changes in defined benefit plans, net [1] 55 54 14 96
Other Comprehensive (Loss) Income, Net [1] (66) (217) 33 (559)
Less: Other comprehensive income, net attributable to noncontrolling interests [1] 1 0 0 0
Other Comprehensive (Loss) Income, Net Attributable to Xerox Holdings/Xerox [1] (67) (217) 33 (559)
Comprehensive (Loss) Income, Net        
Comprehensive (Loss) Income, Net (17) (599) 93 (1,003)
Less: Comprehensive income (loss), net attributable to noncontrolling interests 1 1 1 (1)
Comprehensive (Loss) Income, Net Attributable to Xerox Holdings and Xerox $ (18) $ (600) $ 92 $ (1,002)
[1] Refer to Note 19 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.