Xerox Corporation Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022
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	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
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
Additional paid-in capital	1,619	1,588
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
XEROX CORPORATION
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	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	1,331	1,302
Total Assets	10,420	11,522
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	788	834
Total current liabilities	2,965	3,283
Pension and other benefit liabilities	1,131	1,175
Post-retirement medical benefits	175	184
Other long-term liabilities	371	411
Total Liabilities	7,381	7,919
Commitments and Contingencies (See Note 21)
Noncontrolling Interests	10	10
Additional paid-in capital	3,158	3,693
Retained earnings	3,366	3,427
Accumulated other comprehensive loss	(3,504)	(3,537)
Xerox Holdings and Xerox shareholders' equity	3,020	3,583
Noncontrolling interests	9	10
Total Equity	3,029	3,593
Total Liabilities and Equity	10,420	11,522
XEROX CORPORATION | Nonrelated Party
Long-term debt	1,242	1,370
XEROX CORPORATION | Related Party
Long-term debt	$ 1,497	$ 1,496