XML 17 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
XEROX HOLDINGS CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 18 $ (61) $ (95) $ 10
Other Comprehensive (Loss) Income, Net        
Translation adjustments, net [1] (20) 49 (52) 142
Unrealized losses, net [1] 0 (5) (1) (1)
Changes in defined benefit plans, net [1] 6 (27) 42 (41)
Other Comprehensive (Loss) Income, Net [1] (14) 17 (11) 100
Comprehensive Income (Loss), Net        
Comprehensive Income (Loss), Net $ 4 $ (44) $ (106) $ 110
[1] Refer to Note 19 - Other Comprehensive (Loss) Income for gross components of Other comprehensive (loss) income, net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.