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Xerox Corporation Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net (Loss) Income $ (113) $ 71
Other Comprehensive (Loss) Income, Net    
Translation adjustments, net [1] (32) 93
Unrealized (losses) gains, net [1] (1) 4
Changes in defined benefit plans, net [1] 36 (14)
Other Comprehensive Income, Net [1] 3 83
Comprehensive (Loss) Income, Net    
Comprehensive (Loss) Income, Net (110) 154
Comprehensive (loss) income, net (110) 154
XEROX CORPORATION    
Net (Loss) Income (113) 71
Other Comprehensive (Loss) Income, Net    
Translation adjustments, net [2] (32) 93
Unrealized (losses) gains, net [2] (1) 4
Changes in defined benefit plans, net [2] 36 (14)
Other Comprehensive Income, Net [2] 3 83
Comprehensive (Loss) Income, Net    
Comprehensive (Loss) Income, Net (110) 154
Comprehensive (loss) income, net $ (110) $ 154
[1] Refer to Note 19 - Other Comprehensive Income for gross components of Other comprehensive income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2] Refer to Note 19 - Other Comprehensive Income for gross components of Other comprehensive income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.