Xerox Holdings Corporation Condensed Consolidated Balance Sheets (Unaudited) - USD ($) shares in Thousands, $ in Millions	Sep. 30, 2023	Dec. 31, 2022
Assets
Cash and cash equivalents	$ 532	$ 1,045
Accounts receivable (net of allowance)	880	857
Billed portion of finance receivables (net of allowance)	80	93
Finance receivables, net	906	1,061
Inventories	728	797
Other current assets	228	254
Total current assets	3,354	4,107
Finance receivables due after one year (net of allowance)	1,605	1,948
Equipment on operating leases, net	257	235
Land, buildings and equipment, net	273	320
Intangible assets, net	183	208
Goodwill, net	2,716	2,820
Deferred tax assets	701	582
Other long-term assets	1,355	1,323
Total Assets	10,444	11,543
Liabilities and Equity
Short-term debt and current portion of long-term debt	870	860
Accounts payable	1,031	1,331
Accrued compensation and benefits costs	276	258
Accrued expenses and other current liabilities	829	881
Total current liabilities	3,006	3,330
Long-term debt	2,739	2,866
Pension and other benefit liabilities	1,131	1,175
Post-retirement medical benefits	175	184
Other long-term liabilities	371	411
Total Liabilities	7,422	7,966
Commitments and Contingencies (See Note 21)
Noncontrolling Interests	10	10
Convertible Preferred Stock	214	214
Common stock	157	156
Additional paid-in capital	1,619	1,588
Treasury stock, at cost	(553)	0
Retained earnings	5,070	5,136
Accumulated other comprehensive loss	(3,504)	(3,537)
Xerox Holdings and Xerox shareholders' equity	2,789	3,343
Noncontrolling interests	9	10
Total Equity	2,798	3,353
Total Liabilities and Equity	$ 10,444	$ 11,543
Shares of common stock issued (in shares)	157,151	155,781
Treasury stock (in shares)	(34,245)	0
Shares of Common Stock Outstanding (in shares)	122,906	155,781