XML 66 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Xerox Holdings Corporation Consolidated Statements of Comprehensive Loss - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net Income (Loss) $ 1 $ (322) $ (455)
Other Comprehensive Income (Loss), Net      
Translation adjustments, net [1] 191 (376) (141)
Unrealized gains (losses), net [1] 1 (2) (4)
Changes in defined benefit plans, net [1] (331) (171) 489
Other Comprehensive (Loss) Income, Net [1] (139) (549) 344
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]      
Comprehensive (Loss) Income, Net $ (138) $ (871) $ (111)
[1] Refer to Note 24 - Other Comprehensive (Loss) Income for gross components of Other Comprehensive (Loss) Income, reclassification adjustments out of Accumulated Other Comprehensive Loss and related tax effects.