Xerox Corporation Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Cash and cash equivalents	$ 485	$ 519
Accounts receivable (net of allowance)	847	850
Billed portion of finance receivables (net of allowance)	70	71
Finance receivables, net	713	842
Inventories	737	661
Other current assets	199	234
Total current assets	3,051	3,177
Finance receivables due after one year, net	1,277	1,597
Equipment on operating leases, net	253	265
Land, buildings and equipment, net	227	266
Intangible assets, net	155	177
Goodwill, net	2,719	2,747
Deferred tax assets	760	745
Other long-term assets	1,049	1,034
Total Assets	9,491	10,008
Short-term debt and current portion of long-term debt	129	567
Accounts payable	936	1,044
Accrued compensation and benefits costs	205	306
Accrued expenses and other current liabilities	776	862
Total current liabilities	2,046	2,779
Long-term debt	3,174	2,710
Pension and other benefit liabilities	1,180	1,216
Post-retirement medical benefits	164	171
Other long-term liabilities	338	360
Total Liabilities	6,902	7,236
Commitments and Contingencies (See Note 21)
Noncontrolling Interests	10	10
Additional paid-in capital	1,114	1,114
Retained earnings	4,810	4,977
Accumulated other comprehensive loss	(3,687)	(3,676)
Xerox Holdings/Xerox shareholders' equity	2,361	2,538
Noncontrolling interests	4	10
Total Equity	2,365	2,548
Total Liabilities and Equity	9,491	10,008
XEROX CORPORATION
Cash and cash equivalents	483	519
Accounts receivable (net of allowance)	847	850
Billed portion of finance receivables (net of allowance)	70	71
Finance receivables, net	713	842
Inventories	737	661
Other current assets	199	234
Total current assets	3,049	3,177
Finance receivables due after one year, net	1,277	1,597
Equipment on operating leases, net	253	265
Land, buildings and equipment, net	227	266
Intangible assets, net	155	177
Goodwill, net	2,719	2,747
Deferred tax assets	760	745
Other long-term assets	1,015	1,008
Total Assets	9,455	9,982
Short-term debt and current portion of long-term debt	129	567
Accounts payable	936	1,044
Accrued compensation and benefits costs	205	306
Accrued expenses and other current liabilities	733	820
Total current liabilities	2,003	2,737
Pension and other benefit liabilities	1,180	1,216
Post-retirement medical benefits	164	171
Other long-term liabilities	338	360
Total Liabilities	6,859	7,194
Commitments and Contingencies (See Note 21)
Noncontrolling Interests	10	10
Additional paid-in capital	3,473	3,485
Retained earnings	2,796	2,959
Accumulated other comprehensive loss	(3,687)	(3,676)
Xerox Holdings/Xerox shareholders' equity	2,582	2,768
Noncontrolling interests	4	10
Total Equity	2,586	2,778
Total Liabilities and Equity	9,455	9,982
XEROX CORPORATION | Nonrelated Party
Long-term debt	1,154	1,213
XEROX CORPORATION | Related Party
Long-term debt	$ 2,020	$ 1,497