Xerox Corporation Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022
Assets
Cash and cash equivalents	$ 519	$ 1,045
Accounts receivable (net of allowance of $64 and $52, respectively)	850	857
Billed portion of finance receivables (net of allowance of $4 and $4, respectively)	71	93
Finance receivables, net	842	1,061
Inventories	661	797
Other current assets	234	254
Total current assets	3,177	4,107
Finance receivables due after one year (net of allowance of $88 and $113, respectively)	1,597	1,948
Equipment on operating leases, net	265	235
Land, buildings and equipment, net	266	320
Intangible assets, net	177	208
Goodwill, net	2,747	2,820
Deferred tax assets	745	582
Other long-term assets	1,034	1,323
Total Assets	10,008	11,543
Liabilities and Equity
Short-term debt and current portion of long-term debt	567	860
Accounts payable	1,044	1,331
Accrued compensation and benefits costs	306	258
Accrued expenses and other current liabilities	862	881
Total current liabilities	2,779	3,330
Long-term debt	2,710	2,866
Pension and other benefit liabilities	1,216	1,175
Post-retirement medical benefits	171	184
Other long-term liabilities	360	411
Total Liabilities	7,236	7,966
Commitments and Contingencies (See Note 20)
Noncontrolling Interests (See Note 6)	10	10
Additional paid-in capital	1,114	1,588
Retained earnings	4,977	5,136
Accumulated other comprehensive loss	(3,676)	(3,537)
Xerox Holdings shareholders’ equity	2,538	3,343
Noncontrolling interests	10	10
Total Equity	2,548	3,353
Total Liabilities and Equity	10,008	11,543
Xerox Corporation
Assets
Cash and cash equivalents	519	1,045
Accounts receivable (net of allowance of $64 and $52, respectively)	850	857
Billed portion of finance receivables (net of allowance of $4 and $4, respectively)	71	93
Finance receivables, net	842	1,061
Inventories	661	797
Other current assets	234	254
Total current assets	3,177	4,107
Finance receivables due after one year (net of allowance of $88 and $113, respectively)	1,597	1,948
Equipment on operating leases, net	265	235
Land, buildings and equipment, net	266	320
Intangible assets, net	177	208
Goodwill, net	2,747	2,820
Deferred tax assets	745	582
Other long-term assets	1,008	1,302
Total Assets	9,982	11,522
Liabilities and Equity
Short-term debt and current portion of long-term debt	567	860
Accounts payable	1,044	1,331
Accrued compensation and benefits costs	306	258
Accrued expenses and other current liabilities	820	834
Total current liabilities	2,737	3,283
Pension and other benefit liabilities	1,216	1,175
Post-retirement medical benefits	171	184
Other long-term liabilities	360	411
Total Liabilities	7,194	7,919
Commitments and Contingencies (See Note 20)
Noncontrolling Interests (See Note 6)	10	10
Additional paid-in capital	3,485	3,693
Retained earnings	2,959	3,427
Accumulated other comprehensive loss	(3,676)	(3,537)
Xerox Holdings shareholders’ equity	2,768	3,583
Noncontrolling interests	10	10
Total Equity	2,778	3,593
Total Liabilities and Equity	9,982	11,522
Xerox Corporation | Related Party
Liabilities and Equity
Long-term debt	1,497	1,496
Xerox Corporation | Nonrelated Party
Liabilities and Equity
Long-term debt	$ 1,213	$ 1,370