XRX


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementClassOfStock
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesIssued
dei:LegalEntity
dei:LegalEntity
us-gaap:CommonStockSharesAuthorized

us-gaap:PreferredStockSharesAuthorized

us-gaap:CommonStockSharesOutstanding
dei:LegalEntity

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:ComprehensiveIncomeNetOfTax
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
dei:LegalEntity, us-gaap:ProductOrService
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService

us-gaap:CostsAndExpenses
dei:LegalEntity
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:IncomeLossFromContinuingOperations
dei:LegalEntity

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
dei:LegalEntity

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity

us-gaap:IncomeTaxExpenseBenefit
dei:LegalEntity

us-gaap:InterestExpenseDebt
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:NetIncomeLoss
dei:LegalEntity

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
dei:LegalEntity

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
dei:LegalEntity

us-gaap:OtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity
us-gaap:StatementEquityComponents

us-gaap:PreferredStockDividendsIncomeStatementImpact

us-gaap:ProfitLoss
dei:LegalEntity

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
dei:LegalEntity
dei:LegalEntity, us-gaap:ProductOrService
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:ContractWithCustomerSalesChannel
us-gaap:StatementGeographical

us-gaap:Revenues

us-gaap:SellingGeneralAndAdministrativeExpense
dei:LegalEntity

us-gaap:Assets
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:Liabilities
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:LiabilitiesAndStockholdersEquity
dei:LegalEntity

us-gaap:StockholdersEquity
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent
dei:LegalEntity

us-gaap:CashAndCashEquivalentsAtCarryingValue
dei:LegalEntity

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent
dei:LegalEntity
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:InventoryNet
dei:LegalEntity

us-gaap:OtherAssetsCurrent
dei:LegalEntity

us-gaap:NoncurrentAssets
us-gaap:StatementGeographical

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AmortizationOfIntangibleAssets
dei:LegalEntity

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:Goodwill
dei:LegalEntity
us-gaap:BusinessAcquisition

us-gaap:IntangibleAssetsNetExcludingGoodwill
dei:LegalEntity

us-gaap:FiniteLivedIntangibleAssetsNet
dei:LegalEntity
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:BalanceSheetLocation

us-gaap:OtherAssetsNoncurrent
dei:LegalEntity

us-gaap:AccountsPayableCurrent
dei:LegalEntity
us-gaap:BalanceSheetLocation
us-gaap:AccruedIncomeTaxesCurrent
us-gaap:BalanceSheetLocation
us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:DebtCurrent
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:DividendsPayableCurrent
us-gaap:BalanceSheetLocation

us-gaap:LiabilitiesCurrent
dei:LegalEntity

us-gaap:LongTermDebtCurrent
dei:LegalEntity

us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:BalanceSheetLocation

us-gaap:OtherLiabilitiesCurrent
dei:LegalEntity
us-gaap:BalanceSheetLocation
us-gaap:TaxesPayableCurrent

us-gaap:LongTermDebt
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:LongTermDebtAndCapitalLeaseObligations
dei:LegalEntity
us-gaap:ConsolidatedEntities
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:BalanceSheetLocation
us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:MinorityInterest
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:OtherLiabilitiesNoncurrent
dei:LegalEntity

us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:BalanceSheetLocation

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock
dei:LegalEntity

us-gaap:RetainedEarningsAccumulatedDeficit
dei:LegalEntity

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValue
us-gaap:StatementEquityComponents

us-gaap:MinorityInterest
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInInvestingActivities
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInFinancingActivities
dei:LegalEntity

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
dei:LegalEntity

us-gaap:DepreciationDepletionAndAmortization
dei:LegalEntity

us-gaap:IncreaseDecreaseInAccountsPayable
dei:LegalEntity

us-gaap:IncreaseDecreaseInAccountsReceivable
dei:LegalEntity

us-gaap:IncreaseDecreaseInInventories
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInOperatingActivities
dei:LegalEntity

us-gaap:NetIncomeLoss
dei:LegalEntity

us-gaap:ProfitLoss
dei:LegalEntity

us-gaap:ShareBasedCompensation
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInInvestingActivities
dei:LegalEntity

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities
dei:LegalEntity

us-gaap:ProceedsFromIssuanceOfLongTermDebt
dei:LegalEntity

us-gaap:RepaymentsOfLongTermDebt
dei:LegalEntity

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock
dei:LegalEntity, us-gaap:CreditFacility
us-gaap:DebtInstrumentInterestRateStatedPercentage
dei:LegalEntity, us-gaap:DebtInstrument
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:ProceedsFromRepaymentsOfShortTermDebt
dei:LegalEntity

us-gaap:AdjustmentsToAdditionalPaidInCapitalOther
us-gaap:StatementEquityComponents

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNet
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
us-gaap:RetirementPlanType
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationConsiderationTransferred1
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:CapitalizedContractCostAmortization

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
us-gaap:ConcentrationRiskPercentage1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForPlanAmendment
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanContributionsByEmployer
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
dei:LegalEntity
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedContributionPlanCostRecognized

us-gaap:Depreciation
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation
us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:DividendsPreferredStockCash
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
dei:LegalEntity

us-gaap:FinancingInterestExpense
dei:LegalEntity

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs
us-gaap:StatementGeographical

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:IncomeLossFromEquityMethodInvestments
dei:LegalEntity

us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities
dei:LegalEntity

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
dei:LegalEntity
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation
us-gaap:IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1

us-gaap:IncreaseDecreaseInFinanceReceivables
dei:LegalEntity

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
dei:LegalEntity

us-gaap:IncreaseDecreaseInOtherOperatingAssets
dei:LegalEntity

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
dei:LegalEntity
us-gaap:AwardType
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InventoryWriteDown

us-gaap:LeaseCost

us-gaap:LeaseIncome

us-gaap:LossContingencyAccrualProvision
dei:LegalEntity
us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LossContingencyDamagesAwardedValue
us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LossContingencyDamagesSoughtValue
us-gaap:LitigationCase, us-gaap:SubsequentEventType

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
dei:LegalEntity

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeaseLeaseIncome

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeaseVariableLeaseIncome
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
us-gaap:RetirementPlanType
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
dei:LegalEntity
us-gaap:StatementEquityComponents
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:RetirementPlanType

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
dei:LegalEntity
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
us-gaap:RetirementPlanType

us-gaap:OtherOperatingActivitiesCashFlowStatement
dei:LegalEntity

us-gaap:PaymentsForProceedsFromOtherInvestingActivities
dei:LegalEntity

us-gaap:PaymentsForRestructuring
dei:LegalEntity
us-gaap:CounterpartyName
us-gaap:SubsequentEventType
us-gaap:PaymentsForRoyalties
dei:LegalEntity
us-gaap:PaymentsOfCapitalDistribution
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:PaymentsOfDebtExtinguishmentCosts
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
dei:LegalEntity
dei:LegalEntity
us-gaap:PaymentsToAcquireInterestInJointVenture

us-gaap:PaymentsToDevelopSoftware
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementBenefitExpense
us-gaap:RetirementPlanType

us-gaap:PensionContributions
dei:LegalEntity

us-gaap:PreferredStockDividendsAndOtherAdjustments
dei:LegalEntity
us-gaap:ProceedsFromBankDebt
dei:LegalEntity
us-gaap:ProceedsFromContributionsFromParent
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:ProceedsFromDebtNetOfIssuanceCosts

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
dei:LegalEntity

us-gaap:ProductWarrantyExpense

us-gaap:ProvisionForDoubtfulAccounts
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:ProvisionForLoanLeaseAndOtherLosses
us-gaap:StatementGeographical
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:RedemptionPremium
us-gaap:LongtermDebtType

us-gaap:RepaymentsOfDebt

us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated

us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringCharges
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringCostsAndAssetImpairmentCharges
dei:LegalEntity

us-gaap:RestructuringReserveAccrualAdjustment1
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringReserveTranslationAndOtherAdjustment

us-gaap:RestructuringSettlementAndImpairmentProvisions
dei:LegalEntity

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable

us-gaap:SalesTypeLeaseLeaseIncome

us-gaap:SalesTypeLeaseSellingProfitLoss

us-gaap:ShortTermLeaseCost

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:SubleaseIncome
us-gaap:StatementEquityComponents
us-gaap:TreasuryStockRetiredCostMethodAmount
us-gaap:StatementEquityComponents
us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseIncome

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

xrx:AccountsReceivableAllowanceForCreditLossRecoveriesAndOther
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
xrx:AccountsReceivableSales

xrx:AdjustedNetIncomeAvailabletoCommonShareholdersCommon

xrx:AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted

xrx:AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted

xrx:Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
dei:LegalEntity
xrx:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfIntercompanyLoanCapitalization
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:CapitalizedContractCost
xrx:AmortizationOfCapitalizedContractFulfillmentAndInducementCosts

xrx:AmortizationOfInternalUseSoftware

xrx:BusinessAcquisitionCostAcquiredEntityTransactionCosts
dei:LegalEntity

xrx:CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets

xrx:DepreciationExpenseAssetsLeasedToOthers

xrx:DistributionsAndPurchasesNoncontrollingInterests
dei:LegalEntity
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
dei:LegalEntity
xrx:DividendsToParent
dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:FinancingReceivableAllowanceForCreditLossRecoveriesAndOther
us-gaap:StatementGeographical

xrx:GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
dei:LegalEntity

xrx:GainLossOnSecuritiesNet
us-gaap:Range
xrx:GoodwillExcessFairValueOverCarryingValuePercentage

xrx:IncreaseDecreaseInEquipmentOnOperatingLease
dei:LegalEntity

xrx:IncrementalDirectCostsOfObtainingAContract

xrx:InterestIncome
us-gaap:LitigationCase, us-gaap:SubsequentEventType
xrx:LossContingencyBenefitsSoughtValue

xrx:OtherExpenseIncomeNet
dei:LegalEntity

xrx:OwnedAssetWriteOff

xrx:PaymentsForRepurchaseOfCommonStockShareBasedCompensation

xrx:PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
dei:LegalEntity

xrx:Proceedsfromsalesofbusinessesandassets
dei:LegalEntity

xrx:ReceivableCreditLossExpenseReversal

xrx:RelatedRestructuringCosts
xrx:RelatedRestructuringCosts

xrx:ResearchDevelopmentAndEngineeringExpenses
dei:LegalEntity

xrx:RestructuringNetCurrentPeriodCharges
us-gaap:RestructuringCostAndReserve
dei:LegalEntity
xrx:StockholdersEquityIncreaseFromContributionsFromParent
dei:LegalEntity, us-gaap:StatementEquityComponents
dei:LegalEntity
xrx:TransfersFromParent
dei:LegalEntity, us-gaap:StatementEquityComponents
dei:LegalEntity
xrx:TransfersToParent
dei:LegalEntity, us-gaap:StatementEquityComponents
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:AccountsReceivableFairValueDisclosure
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:AccountsReceivableGrossCurrent
us-gaap:BalanceSheetLocation
us-gaap:AccruedIncomeTaxesNoncurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
dei:LegalEntity
dei:LegalEntity, us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AllowanceForNotesAndLoansReceivableCurrent
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
dei:LegalEntity
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:BilledContractReceivables
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
us-gaap:BusinessAcquisition, us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

us-gaap:CapitalizedComputerSoftwareNet
us-gaap:BalanceSheetLocation

us-gaap:CapitalizedContractCostNet
us-gaap:BalanceSheetLocation
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:CashAndCashEquivalentsFairValueDisclosure

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
dei:LegalEntity
xrx:CommonStockSharesReservedForFutureIssuance
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance

us-gaap:ContractWithCustomerLiability

us-gaap:DebtInstrumentCarryingAmount
dei:LegalEntity
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dei:LegalEntity, us-gaap:DebtInstrument
us-gaap:DebtInstrument
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dei:LegalEntity
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us-gaap:CounterpartyName

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dei:LegalEntity, us-gaap:CreditFacility
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dei:LegalEntity, us-gaap:DebtInstrument

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us-gaap:DeferredFinanceCostsGross

us-gaap:DeferredFinanceCostsNoncurrentGross
dei:LegalEntity

us-gaap:DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge

us-gaap:DeferredIncomeTaxAssetsNet
dei:LegalEntity

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
us-gaap:TaxCreditCarryforward
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
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us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
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us-gaap:DefinedBenefitPlanBenefitObligation
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us-gaap:RetirementPlanType
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us-gaap:RetirementPlanType
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us-gaap:RetirementPlanType
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us-gaap:RetirementPlanType
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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFundedStatusOfPlan
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1
us-gaap:BalanceSheetLocation
us-gaap:DepositsAssetsCurrent
us-gaap:DerivativeInstrumentRisk
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us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:BalanceSheetLocation, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeLiability
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us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
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us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeLiabilityNotionalAmount

us-gaap:DerivativeNotionalAmount
us-gaap:DerivativeInstrumentRisk

us-gaap:EmployeeRelatedLiabilitiesCurrent
dei:LegalEntity

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType
us-gaap:BalanceSheetLocation
us-gaap:EquityMethodInvestments
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:EscrowDeposit

us-gaap:FinanceLeaseLiability
us-gaap:BalanceSheetLocation
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us-gaap:FinanceLeaseRightOfUseAsset
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FinancingReceivableAllowanceForCreditLosses
us-gaap:StatementGeographical

us-gaap:FinancingReceivableCollectivelyEvaluatedForImpairment
us-gaap:StatementGeographical

us-gaap:FinancingReceivableDeferredIncome

us-gaap:FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable, us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable, us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedInCurrentFiscalYear
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us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable, us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable, us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable, us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable
us-gaap:StatementGeographical, us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable, us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivable, us-gaap:FinancingReceivablesPeriodPastDue
us-gaap:FinancingReceivablesPeriodPastDue
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:FinancingReceivablesPeriodPastDue
us-gaap:AccountsNotesLoansAndFinancingReceivablesByBillingStatusType
us-gaap:FinancingReceivableRecordedInvestmentCurrent
us-gaap:StatementGeographical, us-gaap:AccountsNotesLoansAndFinancingReceivablesByBillingStatusType
us-gaap:AccountsNotesLoansAndFinancingReceivablesByBillingStatusType, us-gaap:FinancingReceivablesPeriodPastDue
us-gaap:FinancingReceivableRecordedInvestmentPastDue
us-gaap:StatementGeographical, us-gaap:AccountsNotesLoansAndFinancingReceivablesByBillingStatusType, us-gaap:FinancingReceivablesPeriodPastDue

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:ForeignCurrencyContractAssetFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
us-gaap:GuaranteeObligationsByNature
us-gaap:GuaranteeObligationsMaximumExposure
us-gaap:BalanceSheetLocation
us-gaap:IncomeTaxesReceivable
us-gaap:BalanceSheetLocation
us-gaap:IncomeTaxesReceivableNoncurrent

us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:InterestPayableCurrent
us-gaap:BalanceSheetLocation

us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:InvestmentsFairValueDisclosure

us-gaap:LesseeFinanceLeaseDiscountRate

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LessorOperatingLeasePaymentsToBeReceived

us-gaap:LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive

us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths

us-gaap:LessorOperatingLeasePaymentsToBeReceivedRollingYearFour

us-gaap:LessorOperatingLeasePaymentsToBeReceivedRollingYearThree

us-gaap:LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesRelatedToInvestmentContractsFairValueDisclosure
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity

us-gaap:LoansAndLeasesReceivableDeferredIncome
dei:LegalEntity, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:LongTermDebtFairValue
us-gaap:ConsolidatedEntities, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
dei:LegalEntity

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
dei:LegalEntity

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
dei:LegalEntity

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
dei:LegalEntity

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
dei:LegalEntity

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
dei:LegalEntity
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued

us-gaap:NotesAndLoansReceivableGrossNoncurrent

us-gaap:NotesAndLoansReceivableNetCurrent
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:NotesAndLoansReceivableNetNoncurrent
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:NotesReceivableGross

us-gaap:NotesReceivableNet

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:TaxCreditCarryforward
us-gaap:OperatingLossCarryforwards
us-gaap:BalanceSheetLocation
us-gaap:OtherAssetsMiscellaneousCurrent
us-gaap:BalanceSheetLocation
us-gaap:OtherAssetsMiscellaneousNoncurrent

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
dei:LegalEntity
us-gaap:RetirementPlanType
us-gaap:BalanceSheetLocation
us-gaap:OtherSundryLiabilitiesCurrent
us-gaap:BalanceSheetLocation
us-gaap:OtherSundryLiabilitiesNoncurrent
us-gaap:StatementClassOfStock
us-gaap:PreferredStockLiquidationPreferenceValue
us-gaap:BalanceSheetLocation
us-gaap:PrepaidExpenseCurrent
us-gaap:SubsequentEventType
us-gaap:PrepaidRoyalties

us-gaap:ProductWarrantyAccrual
us-gaap:BalanceSheetLocation
us-gaap:ProductWarrantyAccrualClassifiedCurrent

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
dei:LegalEntity

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:LongtermDebtType
us-gaap:ReceivableWithImputedInterestFaceAmount

us-gaap:ReceivablesHeldForSaleAmount
us-gaap:ConsolidatedEntities
us-gaap:RestrictedCash
us-gaap:BalanceSheetLocation
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
us-gaap:BalanceSheetLocation
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent

us-gaap:RestrictedCashAndInvestments
us-gaap:BalanceSheetLocation

us-gaap:RestructuringReserve
us-gaap:RestructuringCostAndReserve
us-gaap:BalanceSheetLocation
us-gaap:RestructuringReserveCurrent
us-gaap:BalanceSheetLocation
us-gaap:RestructuringReserveNoncurrent

us-gaap:SecuredDebt
dei:LegalEntity
us-gaap:CounterpartyName
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:ShorttermDebtFairValue
us-gaap:StatementClassOfStock
us-gaap:StockRepurchaseProgramAuthorizedAmount1
us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType
us-gaap:StatementClassOfStock
us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType

us-gaap:TaxCreditCarryforwardAmount
us-gaap:TaxCreditCarryforward

us-gaap:TemporaryEquityCarryingAmountAttributableToParent

us-gaap:TreasuryStockShares
us-gaap:StatementEquityComponents
us-gaap:BalanceSheetLocation
us-gaap:UnamortizedDebtIssuanceExpense
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:UnbilledContractsReceivable

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:ValuationAllowancesAndReservesBalance
dei:LegalEntity
dei:LegalEntity, us-gaap:ValuationAllowancesAndReservesType
us-gaap:ValuationAllowancesAndReservesType

xrx:Accountsreceivablesoldderecognizedanduncollectedatbalancesheetdate

xrx:AccruedAndOtherLiabilitiesCurrent
dei:LegalEntity

xrx:Accruedcompensationliabilities
us-gaap:BalanceSheetLocation
xrx:AdministrationAndOverhead

xrx:AssetsLeasedToOthers
dei:LegalEntity
us-gaap:ConsolidatedEntities

xrx:AverageMaturityOfForeignExchangeHedgingContractsWithinSixAndTwelveMonths

xrx:AverageMaturityOfForeignExchangeHedgingContractsWithinThreeAndSixMonths

xrx:AverageMaturityOfForeignExchangeHedgingContractsWithinThreeMonths

xrx:BilledPortionOfFinanceReceivablesNet
dei:LegalEntity
dei:LegalEntity
xrx:BreachOfContractPerOccurrenceCoverageAmount
us-gaap:CapitalizedContractCost
xrx:CapitalizedContractCostsDeferred
us-gaap:StatementEquityComponents
xrx:CommonstockclosingpricemaximumthresholdaspercentofinitialconversionpricetriggeringconversionofPfdtoCommonStock
us-gaap:Currency, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:CostofEqualization
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:CostofEqualizationPercentofDefinedBenefitPlanObligation
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
xrx:DebtInstrumentIssuancePricePercentageOfPar
us-gaap:CreditFacility
xrx:Debtguaranteedbydomesticsubsidiary

xrx:DeferredTaxAssetresearchanddevelopmentcosts

xrx:DeferredTaxAssetsDepreciation

xrx:DeferredTaxAssetsOperatingLeaseLiability

xrx:DeferredTaxLiabilitiesFinanceLeaseAndInstallmentSales

xrx:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAsset
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:DefinedBenefitPlanAnnualAmortizationtoPriorServiceCost
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:DefinedBenefitPlanPlanAssetsNonFinancialAmount
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:DefinedBenefitPlansAccruedCompensationAndBenefitCosts
us-gaap:RetirementPlanType
us-gaap:BalanceSheetLocation
xrx:DistributorAndResellerRebatesCommissions

xrx:EquipmentSubjectToOperatingLeasesNet
dei:LegalEntity

xrx:FinanceReceivablesContractualMaturitiesInFiveYears

xrx:FinanceReceivablesContractualMaturitiesInFourYears

xrx:FinanceReceivablesContractualMaturitiesInThreeYears

xrx:FinanceReceivablesContractualMaturitiesThereafter

xrx:FinanceReceivablesContractualMaturityCurrent

xrx:FinanceReceivablesContractualMaturityInTwoYears
us-gaap:CounterpartyName
xrx:FinancingReceivablesSold

xrx:LesseeOperatingLeaseLiabilityNotYetCommencedAmount

xrx:LesseeOperatingLeaseRightOfUseAssetLeaseNotYetCommencedAmount

xrx:LessorLeaseReceivable

xrx:LessorLeaseReceivableDeferred

xrx:LessorLeaseReceivableMaximumPercentageDeferred
us-gaap:DebtInstrument
xrx:LineOfCreditFacilityCovenantTermsMinimumUnrestrictedCash

xrx:LongTermDebtMaturitiesSubsequentYearByQuarterFirst

xrx:LongTermDebtMaturitiesSubsequentYearByQuarterFourth

xrx:LongTermDebtMaturitiesSubsequentYearByQuarterSecond

xrx:LongTermDebtMaturitiesSubsequentYearByQuarterThird
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
xrx:Netpayableduetoaffiliatecurrent
dei:LegalEntity, us-gaap:CounterpartyName
xrx:OperatingLeaseRightOfUseAssetSold
us-gaap:CounterpartyName
us-gaap:BalanceSheetLocation
xrx:OtherLongTermAssetsPrepaidPensionCosts

xrx:OtherRestrictedCash

xrx:PensionAndOtherBenefitLiabilities
dei:LegalEntity
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:BalanceSheetLocation
xrx:PrepaidRoyaltiesLicenseFeesAndSoftwareMaintenance

xrx:RemainingAccountReceivableSoldAndDerecognized

xrx:RestructuringRelatedReserve
us-gaap:BalanceSheetLocation
us-gaap:CounterpartyName
us-gaap:LossContingenciesByNatureOfContingency
xrx:SuretyBondsOutstandingAmount

xrx:TaxAndLaborLitigationDepositsInBrazil

xrx:UnrecognizedTaxBenefitsReasonablyPossibleButUncertaintyOfTiming

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Intangible Assets Net Excluding Goodwill
Assets
Property Plant And Equipment Net
Current Assets
Other Assets Current
NonCurrent Assets
Intangible Assets Net Excluding Goodwill
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Inventories
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
DividendsAndRepurchase
Dividends Common Stock Cash
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net
InventoryNet
Inventory Work In Process Net Of Reserves
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue ▁▁▁▂▂▂▂▂▃▃▃▄▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▅▅▆▆▆▆▆▇▇▇▇████189.0199.0198.0214.0213.0213.0215.0221.0225.0230.0232.0256.0255.0255.0255.0255.0254.0254.25253.5253.5253.25253.25253.25269.5274.25278.25281.0290.0291.25296.5302.5311.75308.25307.0309.75330.5337.0337.0338.25356.25350.75350.25349.5NANANA
 us-gaap:SharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonStockNANA198.386NANANA214.621NANANA231.69NANANA254.613NANANA1014.375NANANA1012.836NANANA1124.354NANANA1210.321NANANA1238.696NANANA1352.849NANANA1397.578NANANA
us-gaap:CommonStockSharesIssued ▅▅▅▅▅▅▅▅▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▇▇▇▇▇▇▇▇▇▇█████▁█188.817198.651198.386213.964213.014212.831214.621221.292224.752229.732231.69255.664255.102254.679254.613254.586254.17254.146253.59375253.44425253.326253.2505253.209269.38075274.15575278.30425281.0885290.142291.3085296.5695302.58025311.7815308.13325306.97575309.674330.607337.0105337.03975338.21225356.19125350.86850.3502965349.3945NANANA
 us-gaap:CommonStockSharesAuthorized dei:LegalEntity xrx:XeroxCorporationNANA0.001NANANA1.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PreferredStockSharesAuthorized NANA22.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CommonStockSharesOutstanding ▁▂▃▄▄▄▄▅▅▆▆█182.176191.947198.386205.957213.014212.831212.59218.963220.787226.411229.623245.162NANA254.613NANANA253.59375NANANA253.209253.10075267.19875275.54225279.18625285.389288.28825291.83025297.08307.7785308.13325306.97575305.943318.13675326.80075336.937334.33525346.76325350.86850.3502965349.3945NANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁█187.009195.985NA211.169212.949212.75NA220.269223.606228.567NA251.29254.895254.66NA254.51254.193254.03775NA253.4295253.321253.25825NA261.28275271.93277.49975NA287.27825290.2105294.707NA309.12125307.59525306.31775NA323.37825333.4855334.34925NA349.044350.55150.35001925NA346.7775345.820750.293933
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount ▁█12.08312.762NA10.66811.23514.069NA3.1993.2054.794NA11.32312.1689.719NA3.892.37542.715NA50.90444.81947.788NA56.35343.53746.412NA23.10121.46226.925NA25.11836.00143.642NA89.72386.01488.975NA107.1650.0966030.10044NA121.860.1496080.153566
us-gaap:EarningsPerShareBasic ▇▆▆▇▆▆█▇▇▇▇▆▇▆▆▇▇▆▁▇▇▆█▆▆▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆0.470.180.360.410.11-0.033.69000000000000040.990.790.570.55999999999999990.340.420.08-0.770.690.640.04-13.40.680.60.124.12-0.160.040.80.55999999999999960.920.880.921.00.920.880.961.040.840.920.81.080.920.880.80.480.720.64-0.16
us-gaap:EarningsPerShareDiluted ▇▆▆▇▆▆█▇▇▇▇▆▇▆▆▇▇▆▁▇▇▆█▆▆▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆0.460.180.350.410.11-0.033.530.960.770.550.54999999999999990.340.420.08-0.750.680.630.04-13.20.680.60.124.08-0.160.040.760.560.880.880.920.960.880.840.921.040.840.880.761.080.880.880.760.439999999999999950.680.64-0.16
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare NANA3.6e-074.1e-071.1e-07-3e-081.2e-067e-076.2e-073.5e-075.599999999999999e-073.4000000000000003e-074.2e-078e-08-7.900000000000001e-076.800000000000001e-076.4e-072e-087.1e-071.7000000000000001e-071.5e-073e-089.7e-07-4e-089e-081.7000000000000001e-072.300000000000001e-072.3000000000000002e-072.2e-072.3000000000000002e-072.5e-072.3000000000000002e-072.4e-072.3000000000000002e-072.6e-072.1e-072.3000000000000002e-07NANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare NANA3.5e-074.1e-071.1e-07-3e-081.1599999999999997e-066.800000000000001e-076e-073.4000000000000003e-075.499999999999999e-073.4000000000000003e-074.2e-078e-08-7.7e-076.7e-076.3e-072e-087e-071.7000000000000001e-071.5e-073e-089.6e-07-4e-089e-081.6e-072.1999999999999998e-072.2e-072.2e-072.3000000000000002e-072.5e-072.2e-072.3000000000000002e-072.3000000000000002e-072.5e-072.1e-072.2e-07NANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 COGS Ratio dei:LegalEntity,us-gaap:ProductOrService xrx:XeroxCorporation,us-gaap:Product▅▄▇▄▁▃█▇▇▆▇█670.0602.0773.0651.0460.0565.0848.0804.0800.0724.0826.0856.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 COGS Ratio dei:LegalEntity,us-gaap:ProductOrService xrx:XeroxCorporation,us-gaap:Service▃▂▃▂▁▅█▆▇▇█▇1067.01053.01101.01061.0949.01236.01463.01336.01402.01393.01475.01431.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 COGS Ratio us-gaap:ProductOrService us-gaap:Product▃▂▄▃▁▂▅▅▅▄▇▆▆▆█▆670.0602.0773.0651.0460.0565.0848.0804.0825.0750.01079.0943.0927.0933.01146.0981.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 COGS Ratio us-gaap:ProductOrService us-gaap:Service▂▂▃▂▁▄▇▆▆▆▆▆███▇1067.01053.01101.01061.0949.01236.01463.01336.01403.01393.01390.01344.01515.01519.01530.01443.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Cost Ratio dei:LegalEntity xrx:XeroxCorporation▄▃▅▃▁▄█▇▇▇██1793.01710.01930.01767.01465.01860.02371.02200.02263.02180.02365.02352.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 EBT Margin dei:LegalEntity xrx:XeroxCorporation▄▃▅▃▁▄█▇▇▇██1793.01710.01930.01767.01465.01860.02371.02200.02263.02180.02365.02352.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Margin from Continuing Operations dei:LegalEntity xrx:XeroxCorporationNANA1930.01767.01465.01860.02371.02200.02263.02180.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Net profit Margin dei:LegalEntity xrx:XeroxCorporation▄▃▅▃▁▄█▇▇▇██1793.01710.01930.01767.01465.01860.02371.02200.02263.02180.02365.02352.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 SG&A Ratio dei:LegalEntity xrx:XeroxCorporation▄▃▅▃▁▄█▇▇▇██1793.01710.01930.01767.01465.01860.02371.02200.02263.02180.02365.02352.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:ComprehensiveIncomeNetOfTax ▅▅▆▅▅▄█▅▅▅▆▅▄▅▄▆▆▅▁▅▅▅▅▄▅▄▂▄▆▅▇▆▅▅▃▇▅▆▃▅▆▆▅▇▅161.036.0338.0178.0130.0-140.01022.018.0186.0173.0283.0150.0-123.0234.0-43.0294.0327.0185.0-1089.0135.0123.0122.028.0-134.0253.0-156.0-775.0-160.0302.0222.0804.0531.0244.028.0-346.0614.085.0331.0-455.09.0492.0521.054.0782.017.0NA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA36.0338.0178.0130.0-140.01022.020.0189.0176.0287.0154.0-121.0237.0-40.0297.0331.0188.0-1088.0138.0125.0124.033.0-132.0259.0-152.0-769.0-156.0309.0227.0808.0536.0250.032.0-338.0620.091.0339.0-448.018.0500.0529.062.0789.026.0-240.0
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity xrx:XeroxCorporationNA38.0328.0189.0130.0-140.01022.020.0189.0176.0287.0154.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity,us-gaap:StatementEquityComponents xrx:XeroxCorporation,us-gaap:AccumulatedOtherComprehensiveIncomeNA-3.0NA88.0103.0-138.0NA-203.05.040.0NA61.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity,us-gaap:StatementEquityComponents xrx:XeroxCorporation,us-gaap:ParentNA38.0NA189.0130.0-140.0NA18.0186.0173.0NA150.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity,us-gaap:StatementEquityComponents xrx:XeroxCorporation,us-gaap:RetainedEarningsNA41.0NA101.027.0-2.0NA221.0181.0133.0NA89.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncomeNA-3.0NA88.0103.0-138.0NA-203.05.040.0NA61.0-235.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:ParentNA36.0NA178.0130.0-140.0NA18.0186.0173.0NA150.0-123.0NANANANANANANANANANANANANANANANANANANANANANANANANANA9.0492.0521.054.0782.017.0-247.0
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:RetainedEarningsNA39.0NA90.027.0-2.0NA221.0181.0133.0NA89.0112.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold dei:LegalEntity,us-gaap:ProductOrService xrx:XeroxCorporation,us-gaap:Product▅▄▇▅▁▃█▆▇▄▇▇468.0420.0541.0476.0338.0387.0566.0515.0539.0450.0524.0539.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold dei:LegalEntity,us-gaap:ProductOrService xrx:XeroxCorporation,us-gaap:Service▄▄▄▃▁▅▇▆▇▇██658.0651.0658.0611.0533.0731.0788.0772.0806.0821.0853.0838.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Product▃▃▅▄▁▂▅▄▅▃▇▅▆▅█▆468.0420.0541.0476.0338.0387.0566.0515.0552.0464.0657.0570.0593.0532.0710.0593.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Service▃▃▃▂▁▅▆▆▆▇▇▆███▇658.0651.0658.0611.0533.0731.0788.0772.0807.0821.0830.0807.0883.0899.0895.0870.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostsAndExpenses ▄▄▅▄▄▅▅▅▅▅▅▅▅▅▅▅▅▅▁▇▇▇▇▇▇▇▆▇▇▇█▇▇▇█▇▇▇██▇▇█▇▇▇1694.01657.01827.01648.01430.01865.02062.01970.02089.02123.02394.02160.02377.02301.02521.02330.02374.02470.0-2396.04062.04240.04297.04343.04506.04516.04268.03750.04820.04968.04830.05224.04927.05070.05051.05556.05106.05190.05190.05517.05216.05213.05115.05799.05100.05188.04731.0
 us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:DebtInstrument,us-gaap:LongtermDebtType,us-gaap:SubsequentEventType xrx:A2021SeniorNotes,us-gaap:SeniorNotes,us-gaap:SubsequentEventNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperations ▅▄▅▅▄▄▅▇▆▅▅▅▅▄▁▆▆▄▇▆▆▄▇▃▅▆▇▇▇▇█▇▇▇█▇█91.039.077.090.027.0-2.0113.0221.0181.0133.0137.089.0112.023.0-196.0176.0166.022.0246.0181.0155.034.0285.0-31.0107.0191.0268.0267.0270.0279.0310.0288.0294.0293.0334.0280.0307.0NANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments ▄▄▄▄▃▃▆▆▅▄▅▅▄▄▆▅▅▃▆▅▅▃▆▁▄▅▆▆▇▆▇▇▇▆▇▇▇▆█▇▇▇▅▇▇▃99.053.0103.0119.035.0-5.0309.0230.0200.083.0139.0192.0133.0134.0226.0167.0193.0-16.0289.0150.0145.0-16.0310.0-173.074.0201.0290.0300.0324.0291.0345.0335.0332.0305.0367.0317.0351.0313.0447.0367.0401.0350.0177.0328.0320.0-10.0
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest NANA77.090.027.0-2.0266.0158.0142.085.0141.093.0114.026.0-193.0179.0170.024.0188.0184.0158.036.0257.0-28.0112.0196.0274.0273.0276.0284.0315.0293.0300.0297.0342.0286.0314.0NANANANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity xrx:XeroxCorporationNANA67.0101.027.0-2.0266.0158.0142.085.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▂▃▃▃▂▂▃▃▃▂▃▄▃▃█▃▃▂▃▂▂▂▃▁▂▃▃▃▃▃▃▃▃▃▃▃▃▃▄▃▄▄▃▄▄▃9.014.028.029.08.0-1.071.066.050.0-8.037.0142.038.040.0444.018.043.0-24.063.05.09.0-15.052.0-105.0-9.039.057.071.081.049.073.085.068.052.071.063.066.077.0102.081.0108.095.024.098.0112.022.0
us-gaap:InterestExpenseDebt ▄▄52.052.0NA59.048.051.0NA60.059.059.0NA61.060.065.0NA62.057.069.0NA81.081.088.0100.088.088.089.0112.092.096.0100.0127.0100.0104.0104.0138.0106.0109.0109.0171.0116.0124.0NANANANANA
us-gaap:NetIncomeLoss ▅▅▅▅▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▅▆▆▄91.039.077.090.027.0-2.0818.0221.0181.0133.0137.089.0112.023.0-190.0179.0166.016.0-843.0181.0155.034.0267.0-34.012.0225.0156.0266.0266.0281.0306.0286.0271.0296.0335.0282.0309.0269.0375.0320.0319.0281.0171.0250.0227.0-42.0
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax ▆▂▆▆▄█▁▆▆▆0.0-7.00.01.0-2.05.0-9.01.00.02.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax dei:LegalEntity xrx:XeroxCorporation█▁0.0-7.0NA1.0-2.05.0NA1.00.02.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▆▅▇▇▅▄▇▄▅▅▄▅▃▇▅▆▇▆▂▅▅▇▄▃▇▁▂▁▆▅▅▇▄▂▅█▃▆▄▂▆54.0-51.0234.0179.025.0-197.0184.0-155.0-4.037.0-83.0-13.0-322.0176.0-8.0154.0204.0136.0-438.0-22.0-77.0191.0-139.0-206.0194.0-509.0-333.0-492.092.0-1.0-7.0269.0-84.0-363.0-68.0344.0-323.0160.0-172.0-383.0153.0NANANANANA
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 us-gaap:OtherComprehensiveIncomeLossNetOfTax dei:LegalEntity xrx:XeroxCorporationNANANA88.0NANA203.0-202.0NANA146.061.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedDefinedBenefitPlansAdjustment▁█16.055.0NA-92.080.054.0NA-48.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesNA-7.0NA1.0NA5.0NA1.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents xrx:AccumulatedDefinedBenefitPlansAdjustmentActuarialLossAmortizationAndSettlementAttributableToParent▁█23.026.0NA23.026.030.0NA26.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PreferredStockDividendsIncomeStatementImpact ▇█▇█▇█▇█▇▁▇█▇▁3.04.03.04.03.04.03.04.03.0-4.03.04.03.0-4.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▅▅▅▅▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▅▆▆▄91.039.077.090.027.0-2.0819.0222.0184.0136.0141.093.0114.026.0-187.0182.0170.018.0-840.0184.0158.036.0272.0-31.017.0230.0162.0272.0272.0286.0311.0291.0277.0300.0343.0288.0316.0276.0383.0329.0327.0289.0179.0256.0236.0-34.0
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▄▄▄▄▄▄▅▅▅▅▅▅▅▅▅▅▅▅▁▆▇▇▇▇▇▇▆▇▇▇█▇█▇███████████▇1793.01710.01930.01767.01465.01860.02371.02200.02289.02206.02533.02352.02510.02435.02747.02497.02567.02454.0-2107.04212.04385.04281.04653.04333.04590.04469.04040.05120.05292.05121.05569.05262.05402.05356.05923.05423.05541.05503.05964.05583.05614.05465.05976.05428.05508.04721.0
us-gaap:Revenues ▄▄▄▄▄▄▅▅▅▅▅▅▅▅▅▅▅▅▁▆▇▇▇▇▇▇▆▇▇▇█▇█▇███████████▇1793.01710.01930.01767.01465.01860.02371.02200.02289.02206.02533.02352.02510.02435.02782.02497.02567.02454.0-2078.04212.04385.04281.04653.04333.04590.04469.04040.05120.05292.05121.05569.05262.05402.05356.05923.05423.05541.05503.05964.05583.05614.05465.05976.05428.05508.04721.0
us-gaap:SellingGeneralAndAdministrativeExpense ▃▃▃▃▃▄▃▄▄▄▄▄▄▄▅▄▄▅▁▆▆▆▆▆▆▆▆▆▇▆▇▇▇▇▇▇▇▇█▇▇▇███▇434.0448.0440.0444.0426.0541.0505.0513.0519.0548.0555.0583.0624.0628.0676.0648.0643.0664.0124.0827.0862.0882.0883.0855.0906.0915.0909.0951.0972.0961.01037.01018.01042.01057.01094.01050.01076.01068.01150.01109.01119.01119.01196.01136.01163.01099.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets ▁▁▁▂▁▁▁▁▁▁▁▂▂▂▂▂▂▂▃▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇██▇██████14110.014272.014741.015352.014125.014784.015047.014660.014684.014799.014874.015353.015556.016175.015946.016817.016167.015916.018145.024642.024641.024857.024817.024946.026016.026657.027658.027877.028508.028868.029036.029016.029327.029565.030015.030239.029841.031151.030116.030541.031095.030859.030600.0NANANA
us-gaap:Liabilities ▁▁▁▂▁▂▂▂▂▂▂▂▂▂▂▃▃▃▄▆▆▆▆▆▆▆▇▆▆▆▆▇▇▇█▇▇██▇▇██8601.08629.08931.09686.08430.09170.09239.09560.09478.09522.09621.09917.09934.010379.010439.011213.010795.010736.013090.014999.015076.015345.015351.015440.015570.016062.016600.015620.015754.016183.016268.016487.017104.017570.018002.017524.017346.018411.017742.017272.017605.017846.018092.0NANANA
us-gaap:LiabilitiesAndStockholdersEquity ▁▁▁▂▁▁▁▁▁▁▁▂▂▂▂▂▂▂▃▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇██▇██████14110.014272.014741.015352.014125.014784.015047.014660.014684.014799.014874.015353.015556.016175.015946.016817.016167.015916.018145.024642.024641.024857.024817.024946.026016.026657.027658.027877.028508.028868.029036.029016.029327.029565.030015.030239.029841.031151.030116.030541.031095.030859.030600.0NANANA
us-gaap:StockholdersEquity ▁▂▂▂▂▂▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇▇▇▇███▇5287.05425.05592.05448.05477.05393.05587.04855.04962.05027.05005.05188.05377.05553.05256.05356.05123.04926.04803.09254.09178.09126.09074.09113.010054.010208.010634.011802.012287.012223.012300.012046.011725.011501.011521.012226.012010.012259.011876.012754.012980.012509.012006.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ▂▃▃▄▃▃▄▁▁▁▂▂▂▃▂▃▂▂▅▅▅▅▄▅▆▇█▆▆▇▇▆▇▇▇▇▆█▆▇▇█▇5175.05420.05783.06541.05391.05977.06140.04340.04237.04313.04695.04970.05080.05386.05230.05629.04978.04715.06992.07007.06851.06808.06685.06999.07832.08358.08874.07882.07979.08462.08511.08070.08212.08260.08273.08386.08012.08882.07912.08481.08695.09219.08639.0NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▅▆▆█▅▆▇▂▁▁▂▂▃▃▃▄▂▂▅▃▂▂▃▁▄▁▃▂▂▃▄▂▂▂▂▁▁▃▂▁▂▂▂▂▂▂2124.02379.02625.03242.02272.02622.02740.0922.0712.0723.01084.01157.01263.01398.01293.01781.01246.01045.02223.01423.01203.01189.01368.0804.01641.0872.01411.01015.01007.01567.01764.0948.0929.0993.01246.0882.0814.01514.0902.0785.01098.01000.01211.0975.01082.01010.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▅▆▆█▅▆▇▂▁▁▂▂▃▃▃▄▃▂▆2203.02461.02691.03297.02314.02665.02795.0979.0776.0786.01148.01218.01327.01474.01368.01919.01377.01194.02402.0NANANA1384.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccountsReceivableNetCurrent ▁▁▁▁▁▂▂▂▂▂▂▂▂▃▃▂▂▂▂▆▆▆▅▆▇▇▆███▇▇██▇█▇▇▆▇▇█▇846.0781.0883.0895.0789.01060.01236.01188.01256.01234.01276.01290.01297.01326.01357.01031.01037.0985.0961.02466.02477.02456.02319.02612.02722.02721.02652.03026.03097.03032.02929.02989.03039.03065.02866.03190.02776.02909.02600.03001.02921.03068.02826.0NANANA
us-gaap:InventoryNet ▃▃▃▅▄▃▁▂▂▃▃▅▄▅▄▆▄▄▃▅▅▆▄▇▆▅▄▆▆▆▅▇▇▆▅▇▆▆▅█▇▇▅815.0841.0843.0978.0922.0824.0694.0758.0788.0859.0818.0958.0947.01001.0915.01039.0944.0898.0841.01019.01017.01034.0942.01110.01072.01009.0934.01069.01077.01044.0998.01152.01109.01096.01011.01128.01073.01065.01021.01209.01129.01100.0991.0NANANA
us-gaap:OtherAssetsCurrent ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▂▃▄▄▅▄▄▇▆▆▇█▇█████▇▇█▇▇▇▇▇▇244.0262.0251.0249.0246.0259.0201.0221.0196.0204.0194.0232.0233.0254.0236.0402.0389.0426.0619.0721.0761.0722.0644.01044.0956.01002.01082.01219.01174.01184.01207.01259.01260.01215.01162.01122.01213.01100.01058.01138.01104.01046.01126.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NoncurrentAssets NANA1131.0NANANA1231.0NANANA1095.0NANANA1292.0NANANA1361.0NANANA1989.0NANANA2630.0NANANA2874.0NANANA3012.0NANANA2946.0NANANA2814.0NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:CANANA84.0NANANA98.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:USNANA692.0NANANA769.0NANANA671.0NANANA770.0NANANA824.0NANANA1279.0NANANA1758.0NANANA1870.0NANANA1966.0NANANA1894.0NANANA1764.0NANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical srt:EuropeNANA312.0NANANA305.0NANANA278.0NANANA355.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical xrx:GeographicalothercountriesNANA43.0NANANA157.0NANANA146.0NANANA167.0NANANA178.0NANANA234.0NANANA240.0NANANA243.0NANANA262.0NANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentGross ▁▂█1321.01332.01376.0NANANA1443.0NANANA2809.0NANANA3072.0NANANA3135.0NANANA4212.0NANANA5041.0NANANA5087.0NANANA5111.0NANANA4861.0NANANA4746.0NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment ▁▂█1050.01055.01080.0NANANA1079.0NANANA2310.0NANANA2443.0NANANA2475.0NANANA3216.0NANANA3698.0NANANA3621.0NANANA3555.0NANANA3249.0NANANA3075.0NANANA
us-gaap:AmortizationOfIntangibleAssets ▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▁▇▇▇▇▇▇▇▆▇▇▇▇▇▇▇▇▇▇▇█▇▇▇▇▇▇▆14.015.022.013.010.011.010.09.011.015.012.012.012.012.012.012.015.014.0-186.077.078.089.077.077.079.077.062.085.084.084.083.083.083.083.082.082.082.082.0139.087.087.085.089.085.085.057.0
us-gaap:PropertyPlantAndEquipmentNet ▁▃█271.0277.0296.0NANANA364.0442.0455.0469.0499.0527.0564.0602.0629.0636.0636.0641.0660.0958.0973.01000.0996.01044.01078.01087.01123.01388.01433.01438.01466.01485.01499.01523.01556.01566.01553.01603.01612.01645.01687.01680.01671.0NANANA
us-gaap:Goodwill ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▇▇▇▇▇▇▇▇██████▇██▇▇▇▇▇▇▇4104.04075.04071.03996.03939.03941.03900.03853.03887.03889.03867.03899.03897.03973.03930.03922.03893.03808.03787.08688.08726.08814.08823.08839.08810.08723.08805.09351.09431.09243.09205.09169.09064.08993.09062.09042.08848.08918.08803.08786.08830.08730.08649.0NANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▄▄▄▄▅▅▅▅▆▆▆▆▆▆▇▇▇▇▇▇████230.0223.0237.0240.0250.0263.0199.0203.0212.0208.0220.0232.0244.0257.0268.0276.0286.0280.0290.01528.01605.01684.01765.01840.01890.01947.02031.02317.02388.02436.02503.02586.02656.02724.02783.02857.02904.02989.03042.03172.03245.03304.03371.0NANANA
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us-gaap:OperatingLeaseRightOfUseAsset ▁▂▅▇█▇▇280.0287.0310.0323.0327.0319.0319.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▄▄▄▄▄▃▃▃▃▃▂▂▂▂▁▁▁▁▇▆▆▆▆▅▆▆▇▇██▇▇▇▇▇▇▇▇▆▇▆▆▅1496.01454.01455.01390.01344.01309.01338.01206.01219.01221.0859.0964.0889.0911.0682.0684.0690.0689.02155.01992.02023.02065.02088.01776.01948.02105.02243.02340.02513.02520.02222.02244.02252.02303.02337.02375.02260.02271.02116.02143.02116.01886.01774.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
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us-gaap:DebtCurrent ▃▃▂▅▇▄▄▆▄▃▄▂▂▃▂▃▃▁▄▇▇▇▄▅▆▅▆▅▅█▅▅▇▅▄▇▄▅▆██▅▅642.0678.0394.01218.01793.01050.01049.01602.0866.0555.0961.0410.0412.0678.0282.0763.0765.013.01011.02033.02029.02029.0985.01183.01648.01333.01427.01305.01355.02109.01117.01135.01783.01107.01042.01893.01099.01145.01545.02096.02197.01382.01370.0NANANA
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 us-gaap:LongTermDebtCurrent dei:LegalEntity xrx:XeroxOtherSubsidiariesNANA394.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityCurrent ▁▁▄▇▇▇█79.079.083.086.086.086.087.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent NANA840.0NANANA984.0NA946.01022.0850.0835.0832.0859.0907.0910.0883.0878.0908.01389.01437.01541.01576.01591.01422.01380.01509.01502.01509.01603.01713.01667.01621.01630.01776.01488.01492.01691.01631.01618.01649.01751.01807.0NANANA
 us-gaap:OtherLiabilitiesCurrent dei:LegalEntity xrx:XeroxCorporationNANA750.0NANANA918.0NANANA848.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:LongTermDebt ▁▂█3597.03674.04050.0NANANA3233.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA8350.0NANANA8080.0NANANA
us-gaap:LongTermDebtAndCapitalLeaseObligations NANANA3836.02185.03238.03233.03230.03962.04268.04269.04815.04813.04811.05235.05235.04236.04988.05305.05346.05355.05359.06382.06393.05998.06265.06314.06355.06354.05896.06904.06406.06366.07432.07447.07458.0NANA7088.0NANANANANANANA
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us-gaap:MinorityInterest ▁▁▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▃▂▃▂▂▃▃▃▂▄▅▆▆▆▇▇▇▇▇▇▇▇███▇8.04.04.04.04.07.07.031.030.036.034.034.031.029.037.034.035.040.038.040.038.037.043.044.043.038.075.0106.0118.0113.0119.0134.0149.0145.0143.0140.0136.0132.0149.0166.0161.0155.0153.0NANANA
us-gaap:OtherLiabilitiesNoncurrent ▅▄▄▄▄▄▄▄▄▄▂▂▁▂▁▁▁▁▁▃▃▃▃▃▃▃▄▅▅▅▇▇▇▇▇▇▇▇███▇▇537.0498.0497.0512.0521.0530.0512.0473.0490.0496.0269.0231.0215.0229.0206.0178.0188.0191.0193.0389.0394.0431.0417.0403.0418.0419.0498.0553.0593.0611.0757.0755.0743.0741.0778.0768.0793.0834.0861.0888.0838.0815.0797.0NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▁▂▅▇█▇▇223.0231.0250.0264.0269.0262.0260.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANA88.0NANANA87.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANA68.0NANANA73.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA25.0NANANA24.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity ▁▂▂▂▂▂▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇▇▇▇███▇5287.05425.05592.05448.05477.05393.05587.04855.04962.05027.05005.05188.05377.05553.05256.05356.05123.04926.04803.09254.09178.09126.09074.09113.010054.010208.010634.011802.012287.012223.012300.012046.011725.011501.011521.012226.012010.012259.011876.012754.012980.012509.012006.0NANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▁▁▂▂▂▁▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇▇▇▇███▇▇▆▆5295.05429.05596.05452.05481.05400.05594.04886.04992.05063.05039.05222.05408.05582.05293.05390.05158.04966.04841.09294.09216.09163.09117.09157.010097.010246.010709.011908.012405.012336.012419.012180.011874.011646.011664.012366.012146.012391.012025.012920.013141.012664.012159.012056.011335.011343.0
us-gaap:CommonStockValue ▁▁▁▂▂▂▂▂▃▃▃▄▄▄▄▄▄▄▄▄▄▄▄▄▅▅▅▅▅▅▆▆▆▆▆▇▇▇▇████189.0199.0198.0214.0213.0213.0215.0221.0225.0230.0232.0256.0255.0255.0255.0255.0254.0254.25253.5253.5253.25253.25253.25269.5274.25278.25281.0290.0291.25296.5302.5311.75308.25307.0309.75330.5337.0337.0338.25356.25350.75350.25349.5NANANA
us-gaap:AdditionalPaidInCapitalCommonStock ▁▁▁▂▂▂▂▂▂▃▃▄▄▄▄▄▄▂▂▂▂▂▂▃▄▄▄▅▅▅▆▆▆▆▆▇▇▇▇████2214.02456.02445.02719.02722.02712.02782.03000.03124.03282.03321.03930.03920.03908.03893.03880.03875.03101.03098.03071.03047.03032.03017.03632.03967.04151.04283.04710.04846.05040.05282.05630.05614.05560.05622.06095.06347.06318.06317.06788.06670.06626.06580.0NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▃▃▃▃▃▃▃▂▂▂▁▁▁▁▁▁▁▁▁████████▇▇▇▇▆▆▆▅▅▅▄▄▄▃▃▃6308.06267.06281.06258.06223.06252.06312.05552.05391.05270.05072.04997.04974.04927.04856.05116.05004.04987.05039.09801.09704.09635.09686.09493.09605.09631.09491.09412.09226.09039.08839.08608.08400.08208.07991.07716.07496.07250.07046.06736.06482.06230.06016.0NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▄▄▄▃▃▃▃▃▃▃▃▃▃▄▃▃▂▂▂▁▁▁▁▂▂▁▂▄▅▅▅▄▄▄▄▆▅▆▅▇██▇-3265.0-3335.0-3332.0-3593.0-3681.0-3784.0-3646.0-3850.0-3647.0-3652.0-3565.0-3711.0-3772.0-3537.0-3748.0-3895.0-4010.0-4179.0-4348.0-4632.0-4586.0-4554.0-4642.0-4399.0-4299.0-4540.0-4159.0-3228.0-2802.0-2838.0-2779.0-3277.0-3522.0-3495.0-3227.0-2546.0-2878.0-2654.0-2716.0-1886.0-1575.0-1748.0-1988.0NANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax dei:LegalEntity xrx:XeroxCorporation█▇▇▄▃▂▃▁-3265.0-3335.0-3332.0-3593.0-3681.0-3784.0-3646.0-3850.0NANA-3565.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:TreasuryStockValue ▁█159.0162.0NA150.00.00.076.068.0131.0103.055.0284.00.0NA0.0NANANANANANANA0.0691.0316.0147.0105.0252.0148.0204.0252.0162.00.00.0104.0361.0303.03.0124.0309.0NANA0.0NANANA
us-gaap:MinorityInterest ▁▁▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▃▂▃▂▂▃▃▃▂▄▅▆▆▆▇▇▇▇▇▇▇▇███▇8.04.04.04.04.07.07.031.030.036.034.034.031.029.037.034.035.040.038.040.038.037.043.044.043.038.075.0106.0118.0113.0119.0134.0149.0145.0143.0140.0136.0132.0149.0166.0161.0155.0153.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▅▆▅▄▅▇▆▆▅▇▆▆▅▄▁▆▅█▇▅▄214.0117.0235.0106.034.0173.0438.0356.0313.0226.0415.0274.0235.0216.0-19.0-385.0328.0110.0573.0370.0177.0-25.0NANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▂▂▂▂▁█▂▁▂▂▂▂▂▂▂▁▂▁▁▁▁-55.0-17.0-23.09.0-18.0-214.02216.04.0-54.0-18.011.0-23.0-15.0-2.085.0-4.0-77.0-35.0-136.0-69.0-67.0-125.0NANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▄▂█▄▅▂▅▄▃▃▄▄▅▃█▅▁-429.0-318.0-840.0856.0-372.0-60.0-851.0-137.0-277.0-569.0-486.0-359.0-339.0-117.0-555.0908.0-80.0-1258.0NA-84.0-87.0-42.0NANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▃▃▂▆▃▃█▄▄▃▄▄▃▄▃▅▄▁-258.0-230.0-606.0983.0-351.0-130.01816.0203.0-10.0-362.0-70.0-109.0-147.0106.0-551.0542.0183.0-1208.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect dei:LegalEntity xrx:XeroxCorporation▂▂▁▆▂▂█▃▃▂▃▂-258.0-230.0-606.0983.0-351.0-130.01816.0203.0-10.0-362.0-70.0-109.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:DepreciationDepletionAndAmortization ▅▅▅▅▅▅▅▅▅▅▅▅▅▆▅▅▅▅▁▇▇▇▇▇▇▇███████▇██▇▇█▇▇▇▇▇84.086.096.090.088.094.098.0104.0110.0118.0128.0120.0139.0163.0128.0131.0135.0133.0-280.0275.0278.0290.0280.0317.0297.0296.0356.0349.0376.0345.0346.0340.0343.0329.0336.0339.0313.0313.0361.0301.0298.0291.0293.0284.0NANA
us-gaap:IncreaseDecreaseInAccountsPayable █▁-2.0-31.0NA90.0-210.051.0NA21.0-21.0-34.0NA-31.0-1.044.0NA-21.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IncreaseDecreaseInAccountsPayable dei:LegalEntity xrx:XeroxCorporation█▁-2.0-31.0NA90.0-210.051.0NA21.0-14.0-32.0NA-31.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncreaseDecreaseInAccountsReceivable ▄▃▃▅▁▂▄▃▄▃▄▄▄▃▇▄▄▄▂▄▄▅▁▂▄▆▃▅▅▆▄▄▅▇▁█▅█▁▆55.0-92.0-37.096.0-262.0-166.052.0-51.028.0-39.07.0-1.010.0-46.0355.034.063.077.0-161.044.083.0185.0-241.0-115.06.0239.0-49.096.0150.0239.019.055.0139.0363.0-245.0413.0156.0452.0-252.0262.0NANANANANANA
us-gaap:IncreaseDecreaseInInventories ▆▇▅▇██▅▆▆▇▅▇▆▇▅█▇▇▅▇▆█▅▇▇█▅▇▇▇▅▇▇█▅▇▇▇▅█▆▅▁█▆▅-22.018.0-140.049.099.0126.0-76.0-16.0-67.050.0-126.020.0-16.087.0-118.099.030.058.0-111.012.0-7.099.0-153.061.067.0126.0-115.034.043.060.0-144.041.034.0107.0-128.044.050.034.0-154.0141.0-37.0-100.0-462.0113.0-61.0-137.0
 us-gaap:IncreaseDecreaseInInventories dei:LegalEntity xrx:XeroxCorporation▄▅▁▆▇█▃▄▃▆▂▅-22.018.0-140.049.099.0126.0-76.0-16.0-64.048.0-108.020.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▅▆▅▄▅▇▆▆▅▇▆▆▅▄▁▆▅█▇▅▄214.0117.0235.0106.034.0173.0438.0356.0313.0226.0415.0274.0235.0216.0-19.0-385.0328.0110.0573.0370.0177.0-25.0NANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▅▅▅▅▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▅▆▆▄91.039.077.090.027.0-2.0818.0221.0181.0133.0137.089.0112.023.0-190.0179.0166.016.0-843.0181.0155.034.0267.0-34.012.0225.0156.0266.0266.0281.0306.0286.0271.0296.0335.0282.0309.0269.0375.0320.0319.0281.0171.0250.0227.0-42.0
us-gaap:ProfitLoss ▅▅▅▅▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▆▅▆▆▄91.039.077.090.027.0-2.0819.0222.0184.0136.0141.093.0114.026.0-187.0182.0170.018.0-840.0184.0158.036.0272.0-31.017.0230.0162.0272.0272.0286.0311.0291.0277.0300.0343.0288.0316.0276.0383.0329.0327.0289.0179.0256.0236.0-34.0
us-gaap:ShareBasedCompensation ▄▅▄▃▄▄▄▄▅▅▄▅▄▅▄▄▄▄▂▆▄▄▄▁▆▆▅▆▆▆▄▅▇▇▇▇▇▇▇▇▇▇█▇▇▆14.016.010.08.013.011.09.011.015.015.013.015.013.016.013.014.012.013.01.022.013.014.09.0-8.023.022.015.026.024.026.012.019.028.031.033.030.031.031.031.029.031.032.037.029.030.027.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▂▂▂▂▁█▂▁▂▂▂▂▂▂▂▁▂▁▁▁▁-55.0-17.0-23.09.0-18.0-214.02216.04.0-54.0-18.011.0-23.0-15.0-2.085.0-4.0-77.0-35.0-136.0-69.0-67.0-125.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities dei:LegalEntity xrx:XeroxCorporation▁▂▂▂▂▁█▂▁▂▂▂-52.0-17.0-14.09.0-18.0-214.02216.04.0-54.0-18.011.0-23.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▃▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▁▅▅▅▆▅▆▆▇▇▇▇▇▇▇▇▇█▆▇▇▆▇▆█▇▇▅4.08.08.09.09.018.011.011.010.09.014.015.017.09.024.015.013.017.0-60.052.051.050.060.039.077.075.091.091.0102.084.093.084.084.085.0105.0110.082.091.093.080.094.071.0121.0100.083.051.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▄▂█▄▅▂▅▄▃▃▄▄▅▃█▅▁-429.0-318.0-840.0856.0-372.0-60.0-851.0-137.0-277.0-569.0-486.0-359.0-339.0-117.0-555.0908.0-80.0-1258.0NA-84.0-87.0-42.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities dei:LegalEntity xrx:XeroxCorporation▃▃▁█▃▄▁▄▃▂▂▃-432.0-318.0-849.0856.0-372.0-60.0-851.0-137.0-277.0-569.0-486.0-359.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProceedsFromIssuanceOfLongTermDebt NANA505.01849.03.02.03.02.03.02.02.02.03.02.02.01001.02.03.011.05.05.04.08.0398.010.0663.030.037.0723.018.0515.067.010.025.04.07.0-299.01404.0-30.012.0NANANANANANA
 us-gaap:ProceedsFromIssuanceOfLongTermDebt dei:LegalEntity xrx:XeroxCorporationNANA505.0342.03.02.03.02.03.02.02.02.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RepaymentsOfLongTermDebt ▂▂▇▅▃▁▄▁▁▃▁▁▃▁▄▁▁█▁▁▂▅▁▁▃▆▁▁▇▁▁▆▁▁▁▁▅▃▁▅114.095.01140.0773.0313.00.0554.00.00.0406.00.01.0272.038.0489.013.02.01328.015.08.0257.0708.09.09.0267.01017.019.028.01066.015.017.01031.04.04.04.00.0803.0309.0-28.0761.0NANANANANANA
us-gaap:PaymentsOfDividends ▁▁▁▄▂▃▄▄▄▅▆██▇███54.054.054.061.057.058.060.061.060.062.065.069.068.067.068.068.068.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsOfDividendsCommonStock ▃▃▃▄▄▄▄▄▄▄▅▅▅▅▅▅▅█▇▇▇▆▆█▇▆▆▇▆▆▆▇▆▃▄▅▄▄▄▅▄▄▄▄▄▁51.050.051.057.054.054.057.057.057.058.062.065.064.064.064.065.064.081.079.079.078.071.071.084.077.070.071.077.073.068.071.077.072.052.054.063.057.057.059.063.059.060.059.059.060.037.0
us-gaap:PaymentsForRepurchaseOfCommonStock ▅▄▄▄▁▁▅▂▄▃█▆▁▁▁▁251.0162.0150.0150.00.00.0232.068.0197.0103.0416.0284.00.00.00.00.0NANA0.00.00.00.00.0691.0395.0216.0341.0251.0204.0275.0524.0162.00.010.0334.0361.0307.050.0392.0309.0NANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:CreditFacility xrx:XeroxOtherSubsidiaries,xrx:SecuredBorrowingDecemberNANA1.74e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:CreditFacility xrx:XeroxOtherSubsidiaries,xrx:SecuredBorrowingJulyNANA1.76e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:DebtInstrument xrx:XeroxCorporation,xrx:SeniorNotesDue2023MemberNANA4.3799999999999996e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:DebtInstrument xrx:XeroxCorporation,xrx:SeniorNotesDue2039NANA6.75e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:DebtInstrument xrx:XeroxCorporation,xrx:SeniorNotesdue2022NANA4.07e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:DebtInstrument xrx:XeroxCorporation,xrx:SeniorNotesdue2024NANA3.7999999999999996e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:DebtInstrument xrx:XeroxCorporation,xrx:SeniorNotesdue2035NANA4.8e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:DebtInstrument xrx:XeroxHoldingsCorporation,xrx:SeniorNotesDue2025NANA5e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity,us-gaap:DebtInstrument xrx:XeroxHoldingsCorporation,xrx:SeniorNotesDue2028550NANA5.5e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value189199198214213213215221225230232256255255255255254254253253253253253269274278281290291296302311308307309330337337338356350350349217
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.31.41.31.41.51.41.41.51.51.61.61.71.61.61.61.51.61.61.41.01.01.01.01.11.11.01.01.01.01.01.01.11.11.01.01.11.11.11.11.21.11.11.10.9

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementClassOfStock

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value1982142312541014101211241210123813521397869864
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1881981982132132122142212242292312552552542542542542542532532532532532692742782812902912963023113083063093303373373383563500.3502965349217
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockSharesIssued dei:LegalEntity

xrx:XeroxCorporation


Common
Period End2020-12-312019-12-312019-09-302018-12-31
Value0.00010.10.0231
Percentage of CommonStockSharesIssued0.00.00.0100.0

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized dei:LegalEntity

us-gaap:CommonStockSharesAuthorized

xrx:XeroxCorporation


Common
Period End2020-12-312019-12-31
Value0.0011.0
Percentage of CommonStockSharesAuthorized100.0100.0

Preferred Stock Shares Authorized

us-gaap:PreferredStockSharesAuthorized

us-gaap:PreferredStockSharesAuthorized


Preferred
Period End2020-12-31
Value22
Percentage of PreferredStockSharesAuthorized100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312016-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value1821911982052132122122182202262292452542532532532672752792852882912973073083063053183263363343463500.3502965349434216229
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockSharesOutstanding dei:LegalEntity

xrx:XeroxCorporation


Common
Period End2020-12-312019-12-312019-09-302018-12-31
Value0.00010.10.0229
Percentage of CommonStockSharesOutstanding0.00.00.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1871952112122122202232282512542542542542542532532532612712772872902943093073063233333343493500.350019253463450.293933
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value12121011143.1993.2054.79411129.7193.892.375425044475643462321262536438986881070.0966030.100441210.1496080.153566
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:ConvertiblePreferredStock


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value6.7426.7426.7426.7426.7420.00.00.06.7426.7426.7420.00.0262626262626262626260.00.00.026262626260.02696626260.026966
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount55.852.863.260.047.90.00.00.059.555.469.40.00.063.153.060.256.447.961.958.1116.7125.6100.20.00.00.030.131.430.325.227914.226.822.118024.417.6

us-gaap:EmployeeStockOption


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0.6940.6930.8080.8450.8490.8410.8480.9471.0521.0970.00.00.00.01.3071.9442.1043.3912.592.7164.1435.5667.7421319253841
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount5.75.47.67.56.026.326.519.89.39.00.00.00.00.02.64.34.46.05.95.917.925.928.852.254.157.842.848.5

xrx:RestrictedStockAndPerformanceShares


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value4.6475.3273.1183.6486.4782.3582.3573.8473.5294.3292.9773.892.3751522151825131618151912161824172023150.01898824120.027727
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount38.541.729.232.546.073.773.580.231.235.630.6100.0100.036.944.535.539.246.132.136.082.174.171.247.845.942.227.120.123.022.116450.818.919.88590.418.1

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.470.180.360.410.11-0.033.690.990.790.570.560.340.420.08-0.770.690.640.04-13.40.680.60.124.12-0.160.040.80.560.920.880.921.00.920.880.961.040.840.920.81.080.920.880.80.480.720.64-0.16
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.460.180.350.410.11-0.033.530.960.770.550.550.340.420.08-0.750.680.630.04-13.20.680.60.124.08-0.160.040.760.560.880.880.920.960.880.840.921.040.840.880.761.080.880.880.760.440.680.64-0.16
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value0.360.410.11-0.031.20.70.620.350.560.340.420.08-0.790.680.640.020.710.170.150.030.97-0.040.090.170.230.230.220.230.250.230.240.230.260.210.23
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value0.350.410.11-0.031.160.680.60.340.550.340.420.08-0.770.670.630.020.70.170.150.030.96-0.040.090.160.220.220.220.230.250.220.230.230.250.210.22
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value16136338178130-140.0102218186173283150-123.0234-43.0294327185-1089.013512312228-134.0253-156.0-775.0-160.030222280453124428-346.061485331-455.09.04925215478217
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.02.10.010.18.9-7.50.00.88.17.80.06.4-4.99.60.011.812.77.50.03.22.82.80.0-3.15.5-3.50.0-3.15.74.30.010.14.50.50.011.31.56.00.00.28.89.50.014.40.3

us-gaap:ComprehensiveIncomeNetOfTax dei:LegalEntity

xrx:XeroxCorporation


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value16638328189130-140.0102218186173283150
Percentage of ComprehensiveIncomeNetOfTax103.1105.697.0106.2100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.32.20.010.78.9-7.50.00.88.17.80.06.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation9.32.20.010.78.9-7.50.00.88.27.90.06.4

us-gaap:ComprehensiveIncomeNetOfTax dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:AccumulatedOtherComprehensiveIncome


Comprehensive
Period End2021-06-302020-06-30
Value70103
Percentage of ComprehensiveIncomeNetOfTax43.579.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.97.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:AccumulatedOtherComprehensiveIncome0.00.0

xrx:XeroxCorporation, us-gaap:Parent


Comprehensive
Period End2021-06-302020-06-30
Value166130
Percentage of ComprehensiveIncomeNetOfTax103.1100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.38.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:Parent0.00.0

xrx:XeroxCorporation, us-gaap:RetainedEarnings


Comprehensive
Period End2021-06-302020-06-30
Value9627
Percentage of ComprehensiveIncomeNetOfTax59.620.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.41.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:RetainedEarnings0.00.0

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Comprehensive
Period End2021-06-302020-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value701034014661-235.0211147115158169-242.0-46.0-32.088-243.0-100.0241-381.0-931.0-426.036-59.0498245-27.0-268.0-681.0332-224.062-830.0-311.0173240
Percentage of ComprehensiveIncomeNetOfTax43.579.223.151.640.7191.190.2-341.939.148.391.422.2-34.1-26.072.1-867.974.695.3244.2120.1266.211.9-26.661.946.1-11.1-957.1196.854.1-263.518.7182.4-3455.635.246.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.97.01.80.02.6-9.48.70.04.66.26.90.0-1.1-0.72.10.0-2.35.3-8.50.0-8.30.7-1.20.04.7-0.5-5.00.06.1-4.01.10.0-5.63.14.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Comprehensive
Period End2021-06-302020-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value161130173283150-123.0234-43.0294348185-1089.013512312228-134.0253-156.0-775.0-160.030222280453124428-346.061485331-455.09.0492521
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0106.4100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.08.97.80.06.4-4.99.60.011.813.67.50.03.22.82.80.0-3.15.5-3.50.0-3.15.74.30.010.14.50.50.011.31.56.00.00.28.89.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Comprehensive
Period End2021-06-302020-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value91271331378911223-190.017919016-847.018115534271-34.012225156266266281306286271296335282309269375320319281
Percentage of ComprehensiveIncomeNetOfTax56.520.876.948.459.3-91.19.8441.960.958.18.677.8134.1126.027.9967.925.44.7-144.2-20.1-166.288.1126.638.153.9111.11057.1-96.845.9363.581.3-82.43555.664.853.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.11.86.00.03.84.50.90.07.27.40.70.04.33.50.80.0-0.80.35.00.05.25.05.50.05.45.05.50.05.25.64.90.05.75.75.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value36338178130-140.0102220189176287154-121.0237-40.0297331188-1088.013812512433-132.0259-152.0-769.0-156.030922780853625032-338.062091339-448.0185005296278926-240.0
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.10.010.18.9-7.50.00.98.38.00.06.5-4.89.70.011.912.97.70.03.32.92.90.0-3.05.6-3.40.0-3.05.84.40.010.24.60.60.011.41.66.20.00.38.99.70.014.50.5-5.1

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity

xrx:XeroxCorporation


Comprehensive
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value38328189130-140.0102220189176287154
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest105.697.0106.2100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.20.010.78.9-7.50.00.98.38.00.06.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation2.20.010.78.9-7.50.00.98.48.10.06.5

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:AccumulatedOtherComprehensiveIncome


Comprehensive
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value-3.088103-138.0-203.05.04061
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-8.349.479.298.6-1015.02.622.739.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.25.07.0-7.4-9.20.21.82.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:Parent


Comprehensive
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value38189130-140.018186173150
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest105.6106.2100.0100.090.098.498.397.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.210.78.9-7.50.88.17.86.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:Parent0.00.00.00.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:RetainedEarnings


Comprehensive
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value4110127-2.022118113389
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest113.956.720.81.41105.095.875.657.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.45.71.8-0.110.07.96.03.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Comprehensive
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value-3.088103-138.0-203.05.04061-235.0
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-8.349.479.298.6-1015.02.622.739.6194.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.25.07.0-7.4-9.20.21.82.6-9.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Comprehensive
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value36178130-140.018186173150-123.09.04925215478217-247.0
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.090.098.498.397.4101.750.098.498.587.199.165.4102.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.110.18.9-7.50.88.17.86.4-4.90.28.89.50.014.40.3-5.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Comprehensive
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value399027-2.022118113389112
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest108.350.620.81.41105.095.875.657.8-92.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.35.11.8-0.110.07.96.03.84.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.0

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold dei:LegalEntity, us-gaap:ProductOrService

us-gaap:CostOfGoodsAndServicesSold

xrx:XeroxCorporation, us-gaap:Product


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value468420541476338387566515539450524539
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.124.60.026.923.120.80.023.423.520.40.022.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:Product69.969.80.073.173.568.50.064.167.462.20.063.0

xrx:XeroxCorporation, us-gaap:Service


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value658651658611533731788772806821853838
Percentage of CostOfGoodsAndServicesSold140.6155.0121.6128.4157.7188.9139.2149.9149.5182.4162.8155.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.738.10.034.636.439.30.035.135.237.20.035.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:Service61.761.80.057.656.259.10.057.857.558.90.058.6

us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService

us-gaap:Product


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value468420541476338387566515552464657570593532710593
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0102.4103.1125.4105.80.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.124.60.026.923.120.80.023.424.121.00.024.223.621.80.023.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product69.969.80.073.173.568.50.064.166.961.90.060.464.057.00.060.4

us-gaap:Service


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value658651658611533731788772807821830807883899895870
Percentage of CostOfGoodsAndServicesSold140.6155.0121.6128.4157.7188.9139.2149.9149.7182.4158.4149.70.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.738.10.034.636.439.30.035.135.337.20.034.335.236.90.034.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service61.761.80.057.656.259.10.057.857.558.90.060.058.359.20.060.3

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value169416571827164814301865206219702089212323942160237723012521233023742470-2396.0406242404297434345064516426837504820496848305224492750705051555651065190519055175216521351155799510051884731
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax94.596.90.093.397.6100.30.089.591.396.20.091.894.794.50.093.392.5100.70.096.496.7100.40.0104.098.495.50.094.193.994.30.093.693.994.30.094.293.794.30.093.492.993.60.094.094.2100.2

us-gaap:CostsAndExpenses dei:LegalEntity

xrx:XeroxCorporation


Costs
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value168916551837163714301865206219702073210722752160
Percentage of CostsAndExpenses99.799.9100.599.3100.0100.0100.0100.099.299.295.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax94.296.80.092.697.6100.30.089.590.695.50.091.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation94.296.80.092.697.6100.30.089.591.696.70.091.8

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:GainsLossesOnExtinguishmentOfDebt

xrx:A2021SeniorNotes, us-gaap:SeniorNotes, us-gaap:SubsequentEvent


Gains
Period End2020-10-31
Value-18000000.0
Percentage of GainsLossesOnExtinguishmentOfDebt100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:A2021SeniorNotes us-gaap:SeniorNotes us-gaap:SubsequentEvent0.0

Income Loss From Continuing Operations

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperations


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value9139779027-2.01132211811331378911223-196.01761662224618115534285-31.0107191268267270279310288294293334280307
Percentage of IncomeLossFromContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.12.30.05.11.8-0.10.010.07.96.00.03.84.50.90.07.06.50.90.04.33.50.80.0-0.72.34.30.05.25.15.40.05.55.45.50.05.25.5

us-gaap:IncomeLossFromContinuingOperations dei:LegalEntity

xrx:XeroxCorporation


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6710127-2.026615714184
Percentage of IncomeLossFromContinuingOperations87.0112.2100.0100.0235.471.077.963.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.05.71.8-0.10.07.16.23.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation0.05.71.8-0.10.07.16.23.9

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value995310311935-5.030923020083139192133134226167193-16.0289150145-16.0310-173.074201290300324291345335332305367317351313447367401350177328320-10.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.53.10.06.72.4-0.30.010.58.73.80.08.25.35.50.06.77.5-0.70.03.63.3-0.40.0-4.01.64.50.05.96.15.70.06.46.15.70.05.86.35.70.06.67.16.40.06.05.8-0.2

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments dei:LegalEntity

xrx:XeroxCorporation


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value104559313035-5.03092301907390192
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments105.1103.890.3109.2100.0100.0100.0100.095.088.064.7100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.83.20.07.42.4-0.30.010.58.33.30.08.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation5.83.20.07.42.4-0.30.010.58.43.30.08.2

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value779027-2.0266158142851419311426-193.01791702418818415836257-28.0112196274273276284315293300297342286314
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.05.11.8-0.10.07.26.23.90.04.04.51.10.07.26.61.00.04.43.60.80.0-0.62.44.40.05.35.25.50.05.65.65.50.05.35.7

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity

xrx:XeroxCorporation


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6710127-2.026615814285
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest87.0112.2100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.05.71.8-0.10.07.26.23.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation0.05.71.8-0.10.07.26.33.9

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9.01428298.0-1.0716650-8.03714238404441843-24.0635.09.0-15.052-105.0-9.0395771814973856852716366771028110895249811222
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.80.01.60.5-0.10.03.02.2-0.40.06.01.51.60.00.71.7-1.00.00.10.2-0.40.0-2.4-0.20.90.01.41.51.00.01.61.31.00.01.21.21.40.01.51.91.70.01.82.00.5

us-gaap:IncomeTaxExpenseBenefit dei:LegalEntity

xrx:XeroxCorporation


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9.01428298.0-1.0716650-10.027142
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0125.073.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.80.01.60.5-0.10.03.02.2-0.50.06.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation0.50.80.01.60.5-0.10.03.02.2-0.50.06.0

Interest Expense Debt

us-gaap:InterestExpenseDebt

us-gaap:InterestExpenseDebt


Interest
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value52525948516059596160656257698181881008888891129296100127100104104138106109109171116124
Percentage of InterestExpenseDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.93.03.33.32.72.72.62.72.62.42.72.52.22.81.91.82.10.02.01.92.00.01.81.82.00.01.91.91.90.02.02.02.00.02.12.2

us-gaap:InterestExpenseDebt dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

xrx:XeroxCorporation, xrx:A2020SeniorNotes, us-gaap:SeniorNotes


Interest
Period End2021-06-302021-03-31
Value1920
Percentage of InterestExpenseDebt36.538.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.11.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation xrx:A2020SeniorNotes us-gaap:SeniorNotes0.00.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9139779027-2.08182211811331378911223-190.017916616-843.018115534267-34.012225156266266281306286271296335282309269375320319281171250227-42.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.12.30.05.11.8-0.10.010.07.96.00.03.84.50.90.07.26.50.70.04.33.50.80.0-0.80.35.00.05.25.05.50.05.45.05.50.05.25.64.90.05.75.75.10.04.64.1-0.9

us-gaap:NetIncomeLoss dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value96416710127-2.081822118113313789
Percentage of NetIncomeLoss105.5105.187.0112.2100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.42.40.05.71.8-0.10.010.07.96.00.03.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation5.42.40.05.71.8-0.10.010.08.06.10.03.8

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.0-7.00.01.0-2.05.0-9.01.00.02.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.0100.00.0100.0100.0100.0100.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.40.00.1-0.10.30.00.00.00.1

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax dei:LegalEntity

xrx:XeroxCorporation


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.0-7.01.0-2.05.01.00.02.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.0100.0100.0100.0100.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.40.1-0.10.30.00.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation0.0-0.40.1-0.10.30.00.00.1

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value54-51.023417925-197.0184-155.0-4.037-83.0-13.0-322.0176-8.0154204136-438.0-22.0-77.0191-139.0-206.0194-509.0-333.0-492.092-1.0-7.0269-84.0-363.0-68.0344-323.0160-172.0-383.0153
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.0-3.00.010.11.7-10.60.0-7.0-0.21.70.0-0.6-12.87.20.06.27.95.50.0-0.5-1.84.50.0-4.84.2-11.40.0-9.61.7-0.00.05.1-1.6-6.80.06.3-5.82.90.0-6.92.7

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax dei:LegalEntity

xrx:XeroxCorporation


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value54-51.023417925-197.0184-155.0-4.037-83.0-13.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.0-3.00.010.11.7-10.60.0-7.0-0.21.70.0-0.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation3.0-3.00.010.11.7-10.60.0-7.0-0.21.70.0-0.6

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2020-09-302019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value88203-202.014661-235.0211147115161170-244.0-46.0-33.088-243.0-101.0242-382.0-931.0-428.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.00.0-9.20.02.6-9.48.70.04.66.36.90.0-1.1-0.82.10.0-2.35.3-8.50.0-8.4

us-gaap:OtherComprehensiveIncomeLossNetOfTax dei:LegalEntity

xrx:XeroxCorporation


Other
Period End2020-09-302019-12-312019-09-302018-12-312018-09-30
Value88203-202.014661
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.00.0-9.20.02.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation5.00.0-9.20.02.6

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value1655-92.08054-48.0
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.0-104.50.00.023.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.93.2-5.25.52.9-2.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCredit


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-13.0-12.0-15.0-15.0-14.0-14.0
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.0-17.00.00.06.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.7-0.7-0.8-1.0-0.8-0.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCredit0.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value1732-58.073-9.0-95.0
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.0-65.90.00.047.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.91.9-3.35.0-0.5-4.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss0.00.00.00.00.00.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges


Other
Period End2021-03-312020-09-302020-03-312019-09-30
Value-7.01.05.01.0
Percentage of OtherComprehensiveIncomeLossNetOfTax0.01.10.0-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.40.10.30.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges0.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value54-51.017925-197.0-155.0
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.0203.40.00.076.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.0-3.010.11.7-10.6-7.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.0

xrx:AccumulatedDefinedBenefitPlansAdjustmentActuarialLossAmortizationAndSettlementAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value232623263026
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.026.10.00.0-12.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.31.51.31.81.61.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:AccumulatedDefinedBenefitPlansAdjustmentActuarialLossAmortizationAndSettlementAttributableToParent0.00.00.00.00.00.0

xrx:AccumulatedDefinedBenefitPlansAdjustmentOtherAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-11.09.0-42.0-4.04738
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.0-47.70.00.0-18.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.60.5-2.4-0.32.51.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:AccumulatedDefinedBenefitPlansAdjustmentOtherAttributableToParent0.00.00.00.00.00.0

Preferred Stock Dividends Income Statement Impact

us-gaap:PreferredStockDividendsIncomeStatementImpact

us-gaap:PreferredStockDividendsIncomeStatementImpact


Preferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3.04.03.04.03.04.03.04.03.0-4.03.04.03.0-4.0
Percentage of PreferredStockDividendsIncomeStatementImpact100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.20.00.20.20.20.00.20.1-0.20.00.20.1-0.2

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9139779027-2.08192221841361419311426-187.018217018-840.018415836272-31.017230162272272286311291277300343288316276383329327289179256236-34.0
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.12.30.05.11.8-0.10.010.18.06.20.04.04.51.10.07.36.60.70.04.43.60.80.0-0.70.45.10.05.35.15.60.05.55.15.60.05.35.75.00.05.95.85.30.04.74.3-0.7

us-gaap:ProfitLoss dei:LegalEntity

xrx:XeroxCorporation


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value96416710127-2.081922218413614193
Percentage of ProfitLoss105.5105.187.0112.2100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.42.40.05.71.8-0.10.010.18.06.20.04.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation5.42.40.05.71.8-0.10.010.18.16.20.04.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value179317101930176714651860237122002289220625332352251024352747249725672454-2107.0421243854281465343334590446940405120529251215569526254025356592354235541550359645583561454655976542855084721
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax dei:LegalEntity

xrx:XeroxCorporation


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value179317101930176714651860237122002263218023652352
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.098.998.893.4100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.098.998.893.4100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax dei:LegalEntity, us-gaap:ProductOrService

xrx:XeroxCorporation, us-gaap:FinancialService


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value565556555659606061636465
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.13.22.93.13.83.22.52.72.72.92.52.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.13.22.93.13.83.22.52.72.72.92.52.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:FinancialService100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:XeroxCorporation, us-gaap:Product


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value670602773651460565848804800724826856
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.435.240.136.831.430.435.836.534.932.832.636.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.435.240.136.831.430.435.836.534.932.832.636.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:XeroxCorporation, us-gaap:Service


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value10671053110110619491236146313361402139314751431
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.561.657.060.064.866.561.760.761.263.158.260.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.561.657.060.064.866.561.760.761.263.158.260.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation us-gaap:Service100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

us-gaap:FinancialService


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value56555655565960606163646568717173
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.13.22.93.13.83.22.52.72.72.92.52.82.72.92.62.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.13.22.93.13.83.22.52.72.72.92.52.82.72.92.62.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:FinancialService100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Maintenance


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value448435465443366529597568609598615587671669661624
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.025.424.125.125.028.425.225.826.627.124.325.026.727.524.125.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.025.424.125.125.028.425.225.826.627.124.325.026.727.524.125.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Maintenance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ManufacturedProductOther


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value429381510419310325616494504448629511561499682520
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.922.326.423.721.217.526.022.522.020.324.821.722.420.524.820.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.922.326.423.721.217.526.022.522.020.324.821.722.420.524.820.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ManufacturedProductOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-03-31
Value67060277365146056584880482575010799439279331146981936
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.435.240.136.831.430.435.836.536.034.042.640.136.938.341.739.338.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.435.240.136.831.430.435.836.536.034.042.640.136.938.341.739.338.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Service


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value106710531101106194912361463133614031393139013441515151915301443
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.561.657.060.064.866.561.760.761.363.154.957.160.462.455.757.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.561.657.060.064.866.561.760.761.363.154.957.160.462.455.757.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:RentalAndOther


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value111129134132123141232157157160173170177177206182187180
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.27.56.97.58.47.69.87.16.97.36.87.27.17.37.57.37.37.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.27.56.97.58.47.69.87.16.97.36.87.27.17.37.57.37.37.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:RentalAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:ServiceArrangements


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value508489502486460566634611637635602587614623663637634622
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.328.626.027.531.430.426.727.827.828.823.825.024.525.624.125.524.725.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.328.626.027.531.430.426.727.827.828.823.825.024.525.624.125.524.725.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:ServiceArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:SuppliesPaperAndOtherSales


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value241221263232150240232310321302450432456434464461463434
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.412.913.613.110.212.99.814.114.013.717.818.418.217.816.918.518.017.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.412.913.613.110.212.99.814.114.013.717.818.418.217.816.918.518.017.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:SuppliesPaperAndOtherSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService, us-gaap:ContractWithCustomerSalesChannel

us-gaap:Product, us-gaap:SalesChannelDirectlyToConsumer


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value192201282255213216266303342301498464398341507485
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.711.814.614.414.511.611.213.814.913.619.719.715.914.018.519.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.711.814.614.414.511.611.213.814.913.619.719.715.914.018.519.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product us-gaap:SalesChannelDirectlyToConsumer100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product, us-gaap:SalesChannelThroughIntermediary


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value289254306245136223394301333315389304357344409331
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.114.915.913.99.312.016.613.714.514.315.412.914.214.114.913.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.114.915.913.99.312.016.613.714.514.315.412.914.214.114.913.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product us-gaap:SalesChannelThroughIntermediary100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product, xrx:SalesChannelDirectEquipmentLease


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value189147185151111126188200150134192175172160230165
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.58.69.68.57.66.87.99.16.66.17.67.46.96.68.46.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.58.69.68.57.66.87.99.16.66.17.67.46.96.68.46.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product xrx:SalesChannelDirectEquipmentLease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

country:CA


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value104931159476108141123130124145133147144199154150145
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.85.46.05.35.25.85.95.65.75.65.75.75.95.97.26.25.85.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.85.46.05.35.25.85.95.65.75.65.75.75.95.97.26.25.85.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:CA100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1015974108510629251114140113641370129414711414147914141562150015331469
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax56.657.056.260.163.159.959.162.059.958.758.160.158.958.156.960.159.759.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax56.657.056.260.163.159.959.162.059.958.758.160.158.958.156.960.159.759.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:Europe


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value514499566480356481621521584600702587660676755628
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.729.229.327.224.325.926.223.725.527.227.725.026.327.827.525.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.729.229.327.224.325.926.223.725.527.227.725.026.327.827.525.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:Europe100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherGeographicalMarkets


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value160144164131108157208192205188215218224201231215210200
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.98.48.57.47.48.48.88.79.08.58.59.38.98.38.48.68.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.98.48.57.47.48.48.88.79.08.58.59.38.98.38.48.68.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:OtherGeographicalMarkets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value179317101930176714651860237122002289220625332352251024352782249725672454-2078.0421243854281465343334590446940405120529251215569526254025356592354235541550359645583561454655976542855084721
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0101.3100.0100.0100.098.6100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4344484404444265415055135195485555836246286766486436641248278628828838559069159099519729611037101810421057109410501076106811501109111911191196113611631099
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.226.222.825.129.129.121.323.322.724.821.924.824.925.824.626.025.027.1-5.919.619.720.619.019.719.720.522.518.618.418.818.619.319.319.718.519.419.419.419.319.919.920.520.020.921.123.3

us-gaap:SellingGeneralAndAdministrativeExpense dei:LegalEntity

xrx:XeroxCorporation


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value430447439444426541505513517546544583
Percentage of SellingGeneralAndAdministrativeExpense99.199.899.8100.0100.0100.0100.0100.099.699.698.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.026.122.725.129.129.121.323.322.624.821.524.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation24.026.122.725.129.129.121.323.322.825.023.024.8

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1411014272147411535214125147841504714660146841479914874153531555616175159461681716167159161814524642246412485724817249462601626657276582787728508288682903629016293272956530015302392984131151301163054131095308593060024032
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets dei:LegalEntity

xrx:XeroxCorporation


Assetsdei:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value141041426414730153601412814786150471466814874
Percentage of Assets100.099.999.9100.1100.0100.0100.0100.1100.0
Percentage of Assets100.099.999.9100.1100.0100.0100.0100.1100.0
Percentage of Assets xrx:XeroxCorporation100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidatedEntities

xrx:SpecialPurposeEntitySPE


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-30
Value738840918323
Percentage of Assets5.25.96.22.1
Percentage of Assets5.25.96.22.1
Percentage of Assets xrx:SpecialPurposeEntitySPE100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value860186298931968684309170923995609478952296219917993410379104391121310795107361309014999150761534515351154401557016062166001562015754161831626816487171041757018002175241734618411177421727217605178461809216841
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets61.060.560.663.159.762.061.465.264.564.364.764.663.964.265.566.766.867.572.160.961.261.761.961.959.860.360.056.055.356.156.056.858.359.460.058.058.159.158.956.656.657.859.170.1

us-gaap:Liabilities dei:LegalEntity

xrx:XeroxCorporation


Liabilitiesdei:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value854585707345811983659104917394929621
Percentage of Liabilities99.399.382.283.899.299.399.399.3100.0
Percentage of Assets60.660.049.852.959.261.661.064.764.7
Percentage of Assets xrx:XeroxCorporation60.660.149.952.959.261.661.064.764.7

us-gaap:Liabilities us-gaap:ConsolidatedEntities

xrx:SpecialPurposeEntitySPE


Liabilitiesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-30
Value557670764315
Percentage of Liabilities6.57.88.63.3
Percentage of Assets3.94.75.22.1
Percentage of Assets xrx:SpecialPurposeEntitySPE75.579.883.297.5

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1411014272147411535214125147841504714660146841479914874153531555616175159461681716167159161814524642246412485724817249462601626657276582787728508288682903629016293272956530015302392984131151301163054131095308593060024032
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity dei:LegalEntity

xrx:XeroxCorporation


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value141041426414730153601412814786150471466814874
Percentage of LiabilitiesAndStockholdersEquity100.099.999.9100.1100.0100.0100.0100.1100.0
Percentage of Assets100.099.999.9100.1100.0100.0100.0100.1100.0
Percentage of Assets xrx:XeroxCorporation100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value528754255592544854775393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223123001204611725115011152112226120101225911876127541298012509120067050
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.538.037.935.538.836.537.133.133.834.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.3

us-gaap:StockholdersEquity dei:LegalEntity

xrx:XeroxCorporation


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value555156907381723757595675586751455005
Percentage of StockholdersEquity105.0104.9132.0132.8105.1105.2105.0106.0100.0
Percentage of Assets39.339.950.147.140.838.439.035.133.6
Percentage of Assets xrx:XeroxCorporation39.439.950.147.140.838.439.035.133.6

us-gaap:StockholdersEquity dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value-3332.0-3646.0-3565.0-3748.0-4337.0
Percentage of StockholdersEquity-59.6-65.3-71.2-71.3-90.3
Percentage of Assets-22.6-24.2-24.0-23.5-23.9
Percentage of Assets xrx:XeroxCorporation us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value48793266332138933858
Percentage of StockholdersEquity87.258.566.474.180.3
Percentage of Assets33.121.722.324.421.3
Percentage of Assets xrx:XeroxCorporation us-gaap:AdditionalPaidInCapital0.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:Parent


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value73815867500552564709
Percentage of StockholdersEquity132.0105.0100.0100.098.0
Percentage of Assets50.139.033.633.026.0
Percentage of Assets xrx:XeroxCorporation us-gaap:Parent0.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:RetainedEarnings


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value58346247507248564934
Percentage of StockholdersEquity104.3111.8101.392.4102.7
Percentage of Assets39.641.534.130.527.2
Percentage of Assets xrx:XeroxCorporation us-gaap:RetainedEarnings0.00.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value-3332.0-3646.0-3652.0-3565.0-3711.0-3772.0-3537.0-3748.0-3895.0-4010.0-4179.0-4348.0-4632.0-4586.0-4554.0-4642.0-4399.0-4299.0-4540.0-4159.0-3228.0-2802.0-2838.0-2779.0-3277.0-3522.0-3495.0-3227.0-2546.0-2878.0-2654.0-2716.0-1886.0-1575.0-1748.0-1988.0-1988.0-2416.0
Percentage of StockholdersEquity-59.6-65.3-72.6-71.2-71.5-70.2-63.7-71.3-72.7-78.3-84.8-90.5-50.1-50.0-49.9-51.2-48.3-42.8-44.5-39.1-27.4-22.8-23.2-22.6-27.2-30.0-30.4-28.0-20.8-24.0-21.6-22.9-14.8-12.1-14.0-16.6-28.20.0
Percentage of Assets-22.6-24.2-24.7-24.0-24.2-24.2-21.9-23.5-23.2-24.8-26.3-24.0-18.8-18.6-18.3-18.7-17.6-16.5-17.0-15.0-11.6-9.8-9.8-9.6-11.3-12.0-11.8-10.8-8.4-9.6-8.5-9.0-6.2-5.1-5.7-6.5-8.30.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value24452782328233213930392039083893388038753101309830713047303230173632396741514283471048465040528256305614556056226095634763186317678866706626658024932447
Percentage of StockholdersEquity43.749.865.366.475.872.970.474.172.475.663.064.533.233.233.233.239.939.540.740.339.939.441.242.946.747.948.348.849.952.851.553.253.251.453.054.835.40.0
Percentage of Assets16.618.522.222.325.625.224.224.423.124.019.517.112.512.412.212.214.615.215.615.516.917.017.518.219.419.118.818.720.221.320.321.022.221.521.521.510.40.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value19821523023225625525525525525410171014101410131013101310781097111311241160116511861210124712331228123913221348134813531425140314011398871866
Percentage of StockholdersEquity3.53.84.64.64.94.74.64.94.85.020.621.111.011.011.111.211.810.910.910.69.89.59.79.810.410.510.710.810.811.211.011.411.210.811.211.612.40.0
Percentage of Assets1.31.41.61.61.71.61.61.61.51.66.45.64.14.14.14.14.34.24.24.14.24.14.14.24.34.24.24.14.44.54.34.54.74.54.54.63.60.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value559255875027500551885377555352565356512349264803925491789126907491131005410208106341180212287122231230012046117251150111521122261201012259118761275412980125091200670506238
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets37.937.134.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.30.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value62816312527050724997497449274856511650044987503998019704963596869493960596319491941292269039883986088400820879917716749672507046673664826230601656745341
Percentage of StockholdersEquity112.3113.0104.8101.396.392.588.792.495.597.7101.2104.9105.9105.7105.6106.7104.295.594.389.379.775.174.071.971.571.671.469.463.162.459.159.352.849.949.850.180.50.0
Percentage of Assets42.641.935.634.132.532.030.530.530.431.031.327.839.839.438.839.038.136.936.134.333.832.431.330.429.728.627.826.625.525.123.323.422.120.820.219.723.60.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value51755420578365415391597761404340423743134695497050805386523056294978471569927007685168086685699978328358887478827979846285118070821282608273838680128882791284818695921986399731
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets36.738.039.242.638.240.440.829.628.929.131.632.432.733.332.833.530.829.638.528.427.827.426.928.130.131.432.128.328.029.329.327.828.027.927.627.726.828.526.327.828.029.928.240.5

us-gaap:AssetsCurrent dei:LegalEntity

xrx:XeroxCorporation


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value518154215783654953945979614043484695
Percentage of AssetsCurrent100.1100.0100.0100.1100.1100.0100.0100.2100.0
Percentage of Assets36.738.039.242.738.240.440.829.731.6
Percentage of Assets xrx:XeroxCorporation36.738.039.342.638.240.440.829.631.6

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value212423792625324222722622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156717649489299931246882814151490278510981000121197510821010379912291099
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.116.717.821.116.117.718.26.34.84.97.37.58.18.68.110.67.76.612.35.84.94.85.53.26.33.35.13.63.55.46.13.33.23.44.22.92.74.93.02.63.53.24.00.00.00.015.80.00.0

us-gaap:CashAndCashEquivalentsAtCarryingValue dei:LegalEntity

xrx:XeroxCorporation


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value21242379262532422272262227409221084
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.116.717.821.116.117.718.26.37.3
Percentage of Assets xrx:XeroxCorporation15.116.717.821.116.117.718.26.37.3

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value22032461269132972314266527959797767861148121813271474136819191377119424021384
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.617.218.321.516.418.018.66.75.35.37.77.98.59.18.611.48.57.513.25.6

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value8467818838957891060123611881256123412761290129713261357103110379859612466247724562319261227222721265230263097303229292989303930652866319027762909260030012921306828261702
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.05.56.05.85.67.28.28.18.68.38.68.48.38.28.56.16.46.25.310.010.19.99.310.510.510.29.610.910.910.510.110.310.410.49.510.59.39.38.69.89.49.99.27.1

us-gaap:AccountsReceivableNetCurrent dei:LegalEntity

xrx:XeroxCorporation


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value8467818838957891060123611881276
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.05.56.05.85.67.28.28.18.6
Percentage of Assets xrx:XeroxCorporation6.05.56.05.85.67.28.28.18.6

us-gaap:AccountsReceivableNetCurrent us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivable


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value84678188389578910601236118812561276
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.05.56.05.85.67.28.28.18.68.6
Percentage of Assets us-gaap:AccountsReceivable0.00.00.00.00.00.00.00.00.00.0

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value8158418439789228246947587888598189589471001915103994489884110191017103494211101072100993410691077104499811521109109610111128107310651021120911291100991900
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.85.95.76.46.55.64.65.25.45.85.56.26.16.25.76.25.85.64.64.14.14.23.84.44.13.83.43.83.83.63.44.03.83.73.43.73.63.43.44.03.63.63.23.7

us-gaap:InventoryNet dei:LegalEntity

xrx:XeroxCorporation


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value815841843978922824694758818
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.85.95.76.46.55.64.65.25.5
Percentage of Assets xrx:XeroxCorporation5.85.95.76.46.55.64.65.25.5

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2442622512492462592012211962041942322332542364023894266197217617226441044956100210821219117411841207125912601215116211221213110010581138110410461126708
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.71.81.71.61.71.81.31.51.31.41.31.51.51.61.52.42.42.73.42.93.12.92.64.23.73.83.94.44.14.14.24.34.34.13.93.74.13.53.53.73.63.43.72.9

us-gaap:OtherAssetsCurrent dei:LegalEntity

xrx:XeroxCorporation


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value250263251257249261201229194
Percentage of OtherAssetsCurrent102.5100.4100.0103.2101.2100.8100.0103.6100.0
Percentage of Assets1.81.81.71.71.81.81.31.61.3
Percentage of Assets xrx:XeroxCorporation1.81.81.71.71.81.81.31.61.3

Noncurrent Assets

us-gaap:NoncurrentAssets

us-gaap:NoncurrentAssets


Noncurrent
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value113112311095129213611989263028743012294628142224
Percentage of NoncurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.78.27.48.17.58.09.59.910.09.89.29.3

us-gaap:NoncurrentAssets us-gaap:StatementGeographical

country:CA


Noncurrent
Period End2020-12-312019-12-31
Value8498
Percentage of NoncurrentAssets7.48.0
Percentage of Assets0.60.7
Percentage of Assets country:CA0.00.0

country:US


Noncurrent
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value6927696717708241279175818701966189417641245
Percentage of NoncurrentAssets61.262.561.359.660.564.366.865.165.364.362.756.0
Percentage of Assets4.75.14.54.84.55.26.46.46.66.35.85.2
Percentage of Assets country:US0.00.00.00.00.00.00.00.00.00.00.00.0

srt:Europe


Noncurrent
Period End2020-12-312019-12-312018-12-312017-12-31
Value312305278355
Percentage of NoncurrentAssets27.624.825.427.5
Percentage of Assets2.12.01.92.2
Percentage of Assets srt:Europe0.00.00.00.0

xrx:Geographicalothercountries


Noncurrent
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value43157146167178234240243262
Percentage of NoncurrentAssets3.812.813.312.913.111.89.18.58.7
Percentage of Assets0.31.01.01.01.00.90.90.80.9
Percentage of Assets xrx:Geographicalothercountries0.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value13211332137614432809307231354212504150875111486147464378
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.49.39.39.618.919.317.317.018.217.517.016.115.518.2

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AssetsLeasedToOthers


Property
Period End2020-09-302020-06-302020-03-312019-12-31
Value1388138913901443
Percentage of PropertyPlantAndEquipmentGross0.00.00.0100.0
Percentage of Assets9.09.89.49.6
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-06-302021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value10501055108010792310244324753216369836213555324930753069
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.47.47.37.215.515.313.613.013.412.511.810.810.012.8

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AssetsLeasedToOthers


Accumulated
Period End2020-09-302020-06-302020-03-312019-12-31
Value1087107710551079
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment0.00.00.0100.0
Percentage of Assets7.17.67.17.2
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.00.00.0

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1415221310.01110.09.011151212121212121514-186.07778897777797762858484838383838282828213987878589858557
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AmortizationOfIntangibleAssets dei:LegalEntity

xrx:XeroxCorporation


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1314221310.01110.09.011151212
Percentage of AmortizationOfIntangibleAssets92.993.3100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2712772963644424554694995275646026296366366416609589731000996104410781087112313881433143814661485149915231556156615531603161216451687168016711309
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.92.02.43.03.13.23.43.43.63.73.93.83.94.03.63.93.94.04.04.24.14.14.15.05.05.05.05.15.15.25.25.25.25.15.45.45.45.45.55.4

us-gaap:PropertyPlantAndEquipmentNet us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AssetsLeasedToOthers


Property
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value301312335364374399
Percentage of PropertyPlantAndEquipmentNet0.00.00.0100.084.687.7
Percentage of Assets2.02.22.32.42.62.7
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.00.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value4104407540713996393939413900385338873889386738993897397339303922389338083787868887268814882388398810872388059351943192439205916990648993906290428848891888038786883087308649342231823448
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.128.627.626.027.926.725.926.326.526.326.025.425.124.624.623.324.123.920.935.335.435.535.635.433.932.731.833.533.132.031.731.630.930.430.229.929.728.629.228.828.428.328.314.20.00.0

us-gaap:Goodwill dei:LegalEntity

xrx:XeroxCorporation


Goodwilldei:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value410240724068399639393941390038533867
Percentage of Goodwill100.099.999.9100.0100.0100.0100.0100.0100.0
Percentage of Assets29.128.527.626.027.926.725.926.326.0
Percentage of Assets xrx:XeroxCorporation29.128.527.626.027.926.725.926.326.0

us-gaap:Goodwill us-gaap:BusinessAcquisition

us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitions


Goodwillus-gaap:
Period End2021-06-30
Value18
Percentage of Goodwill0.4
Percentage of Assets0.1
Percentage of Assets us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitions0.0

xrx:A2020Acquisitions


Goodwillus-gaap:
Period End2020-12-312020-06-302020-03-31
Value111100105
Percentage of Goodwill2.72.52.7
Percentage of Assets0.80.70.7
Percentage of Assets xrx:A2020Acquisitions0.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value230223237240250263199203212208220232244257268276286280290152816051684176518401890194720312317238824362503258626562724278328572904298930423172324533043371598
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.61.61.61.61.81.81.31.41.41.41.51.51.61.61.71.61.81.81.66.26.56.87.17.47.37.37.38.38.48.48.68.99.19.29.39.49.79.610.110.410.410.711.02.5

us-gaap:IntangibleAssetsNetExcludingGoodwill dei:LegalEntity

xrx:XeroxCorporation


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value224216229240250263199203220
Percentage of IntangibleAssetsNetExcludingGoodwill97.496.996.6100.0100.0100.0100.0100.0100.0
Percentage of Assets1.61.51.61.61.81.81.31.41.5
Percentage of Assets xrx:XeroxCorporation1.61.51.61.61.81.81.31.41.5

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value2371992202682901765203125032783
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.61.31.51.71.67.17.38.69.3

us-gaap:FiniteLivedIntangibleAssetsNet dei:LegalEntity

xrx:XeroxHoldingsCorporation


Finite
Period End2020-12-31
Value8.0
Percentage of FiniteLivedIntangibleAssetsNet3.4
Percentage of Assets0.1
Percentage of Assets xrx:XeroxHoldingsCorporation0.0

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerLists


Finite
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value11154548398152919662221251027713023
Percentage of FiniteLivedIntangibleAssetsNet46.827.124.531.033.886.696.888.790.20.00.0
Percentage of Assets0.80.40.40.50.56.27.17.68.49.29.9
Percentage of Assets us-gaap:CustomerLists0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DistributionRights


Finite
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value2024303439444954596469
Percentage of FiniteLivedIntangibleAssetsNet8.412.113.612.713.42.52.42.22.10.00.0
Percentage of Assets0.10.20.20.20.20.20.20.20.20.20.2
Percentage of Assets us-gaap:DistributionRights0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherIntangibleAssets


Finite
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value9.09.09.010.010.020263116
Percentage of FiniteLivedIntangibleAssetsNet3.84.54.13.73.41.11.31.20.6
Percentage of Assets0.10.10.10.10.10.10.10.10.1
Percentage of Assets us-gaap:OtherIntangibleAssets0.00.00.00.00.00.00.00.00.0

us-gaap:Trademarks


Finite
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value97112127141143172187197198
Percentage of FiniteLivedIntangibleAssetsNet40.956.357.752.649.39.79.27.97.1
Percentage of Assets0.70.70.90.90.80.70.70.70.7
Percentage of Assets us-gaap:Trademarks0.00.00.00.00.00.00.00.00.0

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value47356168998414336545934749287897301798
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.23.74.66.27.92.62.11.63.12.62.47.5

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value280287310323327319319
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.02.02.12.12.32.22.1

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:BalanceSheetLocation

us-gaap:OtherNoncurrentAssets


Operating
Period End2020-12-312019-12-31
Value310319
Percentage of OperatingLeaseRightOfUseAsset100.0100.0
Percentage of Assets2.12.1
Percentage of Assets us-gaap:OtherNoncurrentAssets0.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value149614541455139013441309133812061219122185996488991168268469068921551992202320652088177619482105224323402513252022222244225223032337237522602271211621432116188617741320
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.610.29.99.19.58.98.98.28.38.35.86.35.75.64.34.14.34.311.98.18.28.38.47.17.57.98.18.48.88.77.77.77.77.87.87.97.67.37.07.06.86.15.85.5

us-gaap:OtherAssetsNoncurrent dei:LegalEntity

xrx:XeroxCorporation


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value14921455145513901344130913381206859
Percentage of OtherAssetsNoncurrent99.7100.1100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.610.29.99.19.58.98.98.25.8
Percentage of Assets xrx:XeroxCorporation10.610.29.99.09.58.98.98.25.8

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value935932983101891611221053107010521054109111211153118811081183120211481126131213791445161414771568147115841550159715681626158917311656191315911712175820161811169317001968
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.66.56.76.66.57.67.07.37.27.17.37.37.47.36.97.07.47.26.25.35.65.86.55.96.05.55.75.65.65.45.65.55.95.66.45.35.75.66.75.95.45.56.4

us-gaap:AccountsPayableCurrent dei:LegalEntity

xrx:XeroxCorporation


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value93593298310189161122105310701091
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.66.56.76.66.57.67.07.37.3
Percentage of Assets xrx:XeroxCorporation6.66.56.76.66.57.67.07.37.3

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent us-gaap:BalanceSheetLocation

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:OtherCurrentLiabilities


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value7.07.0337.045
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.20.00.2
Percentage of Assets us-gaap:OtherCurrentLiabilities0.00.00.00.00.0

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent us-gaap:BalanceSheetLocation

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:OtherCurrentLiabilities


Contract
Period End2020-12-312019-12-312018-12-312017-12-31
Value140158156170
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0
Percentage of Assets0.91.11.01.1
Percentage of Assets us-gaap:OtherCurrentLiabilities0.00.00.00.0

Debt Current

us-gaap:DebtCurrent

us-gaap:DebtCurrent


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value6426783941218179310501049160286655596141041267828276376513101120332029202998511831648133314271305135521091117113517831107104218931099114515452096219713821370988
Percentage of DebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.54.82.77.912.77.17.010.95.93.86.52.72.64.21.84.54.70.15.68.38.28.24.04.76.35.05.24.74.87.33.83.96.13.73.56.33.73.75.16.97.14.54.54.1

us-gaap:DebtCurrent dei:LegalEntity

xrx:XeroxCorporation


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value64267839412181793105010491602961
Percentage of DebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.54.82.77.912.77.17.010.96.5
Percentage of Assets xrx:XeroxCorporation4.64.82.77.912.77.17.010.96.5

us-gaap:DebtCurrent us-gaap:ConsolidatedEntities

xrx:SpecialPurposeEntitySPE


Debt
Period End2021-06-302021-03-312020-12-312020-09-30
Value344380394158
Percentage of DebtCurrent53.656.0100.013.0
Percentage of Assets2.42.72.71.0
Percentage of Assets xrx:SpecialPurposeEntitySPE46.645.242.948.9

Dividends Payable Current

us-gaap:DividendsPayableCurrent

us-gaap:DividendsPayableCurrent


Dividends
Period End2020-12-312019-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value59669185888469747441
Percentage of DividendsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.40.50.30.30.30.20.20.20.2

us-gaap:DividendsPayableCurrent us-gaap:BalanceSheetLocation

us-gaap:OtherCurrentLiabilities


Dividends
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value5966697391
Percentage of DividendsPayableCurrent100.0100.00.00.0100.0
Percentage of Assets0.40.40.50.50.5
Percentage of Assets us-gaap:OtherCurrentLiabilities0.00.00.00.00.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value26912645247833273791337334353923317629293251273627543152274134523414262446545782589561465254538257305731607657035690660056865646630556275910621353825795638166526638611664174461
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets19.118.516.821.726.822.822.826.821.619.821.917.817.719.517.220.521.116.525.623.523.924.721.221.622.021.522.020.520.022.919.619.521.519.019.720.518.018.621.221.821.319.821.018.6

us-gaap:LiabilitiesCurrent dei:LegalEntity

xrx:XeroxCorporation


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value263725872388325337263307336938553251
Percentage of LiabilitiesCurrent98.097.896.497.898.398.098.198.3100.0
Percentage of Assets18.718.116.221.226.422.422.426.321.9
Percentage of Assets xrx:XeroxCorporation18.718.116.221.226.422.422.426.321.9

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2020-12-312019-12-312011-12-312010-12-312009-12-31
Value39410491445-1070.0-988.0
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0
Percentage of Assets2.77.04.8-3.5-4.1

us-gaap:LongTermDebtCurrent dei:LegalEntity

xrx:XeroxCorporation


Long
Period End2020-12-312019-12-31
Value3941049
Percentage of LongTermDebtCurrent100.0100.0
Percentage of Assets2.77.0
Percentage of Assets xrx:XeroxCorporation2.77.0

xrx:XeroxOtherSubsidiaries


Long
Period End2020-12-31
Value394
Percentage of LongTermDebtCurrent100.0
Percentage of Assets2.7
Percentage of Assets xrx:XeroxOtherSubsidiaries0.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value79798386868687
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.60.60.60.60.60.6

us-gaap:OperatingLeaseLiabilityCurrent us-gaap:BalanceSheetLocation

us-gaap:OtherCurrentLiabilities


Operating
Period End2020-12-312019-12-31
Value8387
Percentage of OperatingLeaseLiabilityCurrent100.0100.0
Percentage of Assets0.60.6
Percentage of Assets us-gaap:OtherCurrentLiabilities0.00.0

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2020-12-312019-12-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value84098494610228508358328599079108838789081389143715411576159114221380150915021509160317131667162116301776148814921691163116181649175118071126
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.76.56.46.95.75.45.35.35.75.45.55.55.05.65.86.26.46.45.55.25.55.45.35.65.95.75.55.55.94.95.05.45.45.35.35.75.94.7

us-gaap:OtherLiabilitiesCurrent dei:LegalEntity

xrx:XeroxCorporation


Other
Period End2020-12-312019-12-312018-12-31
Value750918848
Percentage of OtherLiabilitiesCurrent89.393.399.8
Percentage of Assets5.16.15.7
Percentage of Assets xrx:XeroxCorporation5.16.15.7

Taxes Payable Current

us-gaap:TaxesPayableCurrent us-gaap:BalanceSheetLocation

us-gaap:TaxesPayableCurrent

us-gaap:OtherCurrentLiabilities


Taxes
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value6879779178
Percentage of TaxesPayableCurrent100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.50.60.4
Percentage of Assets us-gaap:OtherCurrentLiabilities0.00.00.00.00.0

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-06-302021-03-312020-12-312019-12-312011-12-312010-12-31
Value359736744050323383508080
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0
Percentage of Assets25.525.727.521.527.726.4

us-gaap:LongTermDebt dei:LegalEntity

xrx:XeroxCorporation


Long
Period End2021-06-302021-03-312020-12-312019-12-31
Value2103218025573233
Percentage of LongTermDebt58.559.363.1100.0
Percentage of Assets14.915.317.321.5
Percentage of Assets xrx:XeroxCorporation14.915.317.421.5

us-gaap:LongTermDebt us-gaap:ConsolidatedEntities

xrx:SpecialPurposeEntitySPE


Long
Period End2021-06-302021-03-312020-12-31
Value213290370
Percentage of LongTermDebt5.97.99.1
Percentage of Assets1.52.02.5
Percentage of Assets xrx:SpecialPurposeEntitySPE28.934.540.3

Long Term Debt And Capital Lease Obligations

us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:LongTermDebtAndCapitalLeaseObligations


Long
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value3836218532383233323039624268426948154813481152355235423649885305534653555359638263935998626563146355635458966904640663667432744774587088
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.015.521.921.522.027.028.828.731.430.929.732.831.126.231.329.221.721.721.625.725.623.123.522.822.822.320.423.822.121.725.124.824.723.5

us-gaap:LongTermDebtAndCapitalLeaseObligations dei:LegalEntity

xrx:XeroxCorporation


Long
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value234321853238323332304269
Percentage of LongTermDebtAndCapitalLeaseObligations61.1100.0100.0100.0100.0100.0
Percentage of Assets15.315.521.921.522.028.7
Percentage of Assets xrx:XeroxCorporation15.315.521.921.522.028.7

us-gaap:LongTermDebtAndCapitalLeaseObligations us-gaap:ConsolidatedEntities

xrx:SpecialPurposeEntitySPE


Long
Period End2020-09-30
Value157
Percentage of LongTermDebtAndCapitalLeaseObligations4.1
Percentage of Assets1.0
Percentage of Assets xrx:SpecialPurposeEntitySPE48.6

us-gaap:LongTermDebtAndCapitalLeaseObligations us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

xrx:A2021SeniorNotes, us-gaap:SeniorNotes, us-gaap:SubsequentEvent


Long
Period End2020-10-31
Value312
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of Assets0.0
Percentage of Assets xrx:A2021SeniorNotes us-gaap:SeniorNotes us-gaap:SubsequentEvent0.0

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet us-gaap:BalanceSheetLocation

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:OtherNoncurrentLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value35375142
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0
Percentage of Assets0.20.20.30.3
Percentage of Assets us-gaap:OtherNoncurrentLiabilities0.00.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value8.04.04.04.04.07.07.03130363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.00.00.00.00.00.00.20.20.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6

us-gaap:MinorityInterest dei:LegalEntity

xrx:XeroxCorporation


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value8.04.04.04.04.07.07.03134
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.00.00.00.00.00.00.20.2
Percentage of Assets xrx:XeroxCorporation0.10.00.00.00.00.00.00.20.2

us-gaap:MinorityInterest dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:NoncontrollingInterest


Minority
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value4.07.0343738
Percentage of MinorityInterest100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.20.20.2
Percentage of Assets xrx:XeroxCorporation us-gaap:NoncontrollingInterest0.00.00.00.00.0

us-gaap:MinorityInterest us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Minority
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4.07.0363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value537498497512521530512473490496269231215229206178188191193389394431417403418419498553593611757755743741778768793834861888838815797572
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.83.53.43.33.73.63.43.23.33.41.81.51.41.41.31.11.21.21.11.61.61.71.71.61.61.61.82.02.12.12.62.62.52.52.62.52.72.72.92.92.72.62.62.4

us-gaap:OtherLiabilitiesNoncurrent dei:LegalEntity

xrx:XeroxCorporation


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value535497494512521530512473269
Percentage of OtherLiabilitiesNoncurrent99.699.899.4100.0100.0100.0100.0100.0100.0
Percentage of Assets3.83.53.43.33.73.63.43.21.8
Percentage of Assets xrx:XeroxCorporation3.83.53.43.33.73.63.43.21.8

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value223231250264269262260
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.61.61.71.71.91.81.7

us-gaap:OperatingLeaseLiabilityNoncurrent us-gaap:BalanceSheetLocation

us-gaap:OtherNoncurrentLiabilities


Operating
Period End2020-12-312019-12-31
Value250260
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0
Percentage of Assets1.71.7
Percentage of Assets us-gaap:OtherNoncurrentLiabilities0.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2020-12-312019-12-31
Value8887
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0
Percentage of Assets0.60.6

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2020-12-312019-12-31
Value6873
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0
Percentage of Assets0.50.5

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2020-12-312019-12-31
Value3756
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0
Percentage of Assets0.30.4

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-312019-12-31
Value2524
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0
Percentage of Assets0.20.2

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-312019-12-31
Value5245
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0
Percentage of Assets0.40.3

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value302310333350355348347323346
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.12.22.32.32.52.42.32.22.4

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2020-12-312019-12-31
Value374394
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0
Percentage of Assets2.52.6

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2020-12-312019-12-31
Value4147
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0
Percentage of Assets0.30.3

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value528754255592544854775393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223123001204611725115011152112226120101225911876127541298012509120067050
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.538.037.935.538.836.537.133.133.834.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.3

us-gaap:StockholdersEquity dei:LegalEntity

xrx:XeroxCorporation


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value555156907381723757595675586751455005
Percentage of StockholdersEquity105.0104.9132.0132.8105.1105.2105.0106.0100.0
Percentage of Assets39.339.950.147.140.838.439.035.133.6
Percentage of Assets xrx:XeroxCorporation39.439.950.147.140.838.439.035.133.6

us-gaap:StockholdersEquity dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value-3332.0-3646.0-3565.0-3748.0-4337.0
Percentage of StockholdersEquity-59.6-65.3-71.2-71.3-90.3
Percentage of Assets-22.6-24.2-24.0-23.5-23.9
Percentage of Assets xrx:XeroxCorporation us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value48793266332138933858
Percentage of StockholdersEquity87.258.566.474.180.3
Percentage of Assets33.121.722.324.421.3
Percentage of Assets xrx:XeroxCorporation us-gaap:AdditionalPaidInCapital0.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:Parent


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value73815867500552564709
Percentage of StockholdersEquity132.0105.0100.0100.098.0
Percentage of Assets50.139.033.633.026.0
Percentage of Assets xrx:XeroxCorporation us-gaap:Parent0.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:RetainedEarnings


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value58346247507248564934
Percentage of StockholdersEquity104.3111.8101.392.4102.7
Percentage of Assets39.641.534.130.527.2
Percentage of Assets xrx:XeroxCorporation us-gaap:RetainedEarnings0.00.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value-3332.0-3646.0-3652.0-3565.0-3711.0-3772.0-3537.0-3748.0-3895.0-4010.0-4179.0-4348.0-4632.0-4586.0-4554.0-4642.0-4399.0-4299.0-4540.0-4159.0-3228.0-2802.0-2838.0-2779.0-3277.0-3522.0-3495.0-3227.0-2546.0-2878.0-2654.0-2716.0-1886.0-1575.0-1748.0-1988.0-1988.0-2416.0
Percentage of StockholdersEquity-59.6-65.3-72.6-71.2-71.5-70.2-63.7-71.3-72.7-78.3-84.8-90.5-50.1-50.0-49.9-51.2-48.3-42.8-44.5-39.1-27.4-22.8-23.2-22.6-27.2-30.0-30.4-28.0-20.8-24.0-21.6-22.9-14.8-12.1-14.0-16.6-28.20.0
Percentage of Assets-22.6-24.2-24.7-24.0-24.2-24.2-21.9-23.5-23.2-24.8-26.3-24.0-18.8-18.6-18.3-18.7-17.6-16.5-17.0-15.0-11.6-9.8-9.8-9.6-11.3-12.0-11.8-10.8-8.4-9.6-8.5-9.0-6.2-5.1-5.7-6.5-8.30.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value24452782328233213930392039083893388038753101309830713047303230173632396741514283471048465040528256305614556056226095634763186317678866706626658024932447
Percentage of StockholdersEquity43.749.865.366.475.872.970.474.172.475.663.064.533.233.233.233.239.939.540.740.339.939.441.242.946.747.948.348.849.952.851.553.253.251.453.054.835.40.0
Percentage of Assets16.618.522.222.325.625.224.224.423.124.019.517.112.512.412.212.214.615.215.615.516.917.017.518.219.419.118.818.720.221.320.321.022.221.521.521.510.40.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value19821523023225625525525525525410171014101410131013101310781097111311241160116511861210124712331228123913221348134813531425140314011398871866
Percentage of StockholdersEquity3.53.84.64.64.94.74.64.94.85.020.621.111.011.011.111.211.810.910.910.69.89.59.79.810.410.510.710.810.811.211.011.411.210.811.211.612.40.0
Percentage of Assets1.31.41.61.61.71.61.61.61.51.66.45.64.14.14.14.14.34.24.24.14.24.14.14.24.34.24.24.14.44.54.34.54.74.54.54.63.60.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value559255875027500551885377555352565356512349264803925491789126907491131005410208106341180212287122231230012046117251150111521122261201012259118761275412980125091200670506238
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets37.937.134.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.30.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value62816312527050724997497449274856511650044987503998019704963596869493960596319491941292269039883986088400820879917716749672507046673664826230601656745341
Percentage of StockholdersEquity112.3113.0104.8101.396.392.588.792.495.597.7101.2104.9105.9105.7105.6106.7104.295.594.389.379.775.174.071.971.571.671.469.463.162.459.159.352.849.949.850.180.50.0
Percentage of Assets42.641.935.634.132.532.030.530.530.431.031.327.839.839.438.839.038.136.936.134.333.832.431.330.429.728.627.826.625.525.123.323.422.120.820.219.723.60.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value52955429559654525481540055944886499250635039522254085582529353905158496648419294921691639117915710097102461070911908124051233612419121801187411646116641236612146123911202512920131411266412159120561133511343719163588691
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.538.038.035.538.836.537.233.334.034.233.934.034.834.533.232.131.931.226.737.737.436.936.736.738.838.438.742.743.542.742.842.040.539.438.940.940.739.839.942.342.341.039.70.00.00.029.90.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity

xrx:XeroxCorporation


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312016-12-31
Value555956947385724157635682587451764992506350395222540852934747
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest105.0104.9132.0132.8105.1105.2105.0105.9100.0100.0100.0100.0100.0100.098.1
Percentage of Assets39.439.950.147.240.838.439.035.334.034.233.934.034.833.226.2
Percentage of Assets xrx:XeroxCorporation39.439.950.147.140.838.439.035.30.00.033.90.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-3265.0-3335.0-3332.0-3593.0-3681.0-3784.0-3646.0-3850.0-3647.0-3652.0-3565.0-3711.0-3772.0-3748.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-61.7-61.4-59.5-65.9-67.2-70.1-65.2-78.8-73.1-72.1-70.7-71.1-69.7-70.8
Percentage of Assets-23.1-23.4-22.6-23.4-26.1-25.6-24.2-26.3-24.8-24.7-24.0-24.2-24.2-23.5
Percentage of Assets xrx:XeroxCorporation us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value34043351487948593515350432663441312432823321393039203893
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest64.361.787.289.164.164.958.470.462.664.865.975.372.573.5
Percentage of Assets24.123.533.131.724.923.721.723.521.322.222.325.625.224.4
Percentage of Assets xrx:XeroxCorporation us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:NoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value8.04.04.04.04.07.07.031303634343137
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.20.10.10.10.10.10.10.60.60.70.70.70.60.7
Percentage of Assets0.10.00.00.00.00.00.00.20.20.20.20.20.20.2
Percentage of Assets xrx:XeroxCorporation us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:Parent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value55515690738172375759567558675145496250275005518853775256
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest104.8104.8131.9132.7105.1105.1104.9105.399.499.399.399.399.499.3
Percentage of Assets39.339.950.147.140.838.439.035.133.834.033.633.834.633.0
Percentage of Assets xrx:XeroxCorporation us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

xrx:XeroxCorporation, us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value54125674583459715925595562475554539152705072499749744856
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest102.2104.5104.3109.5108.1110.3111.7113.7108.0104.1100.795.792.091.7
Percentage of Assets38.439.839.638.941.940.341.537.936.735.634.132.532.030.5
Percentage of Assets xrx:XeroxCorporation us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value-1543.0-1559.0-1614.0-1641.0-1683.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-29.1-28.7-28.8-30.1-30.1
Percentage of Assets-10.9-10.9-10.9-10.7-11.2
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-3265.0-3335.0-3332.0-3593.0-3681.0-3784.0-3646.0-3850.0-3647.0-3652.0-3565.0-3711.0-3772.0-3537.0-3748.0-1886.0-1575.0-1748.0-1988.0-1871.0-2403.0-2193.0-1988.0-2416.0-765.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-61.7-61.4-59.5-65.9-67.2-70.1-65.2-78.8-73.1-72.1-70.7-71.1-69.7-63.4-70.8-14.6-12.0-13.8-16.4-15.5-21.2-19.3-27.6-38.0-8.8
Percentage of Assets-23.1-23.4-22.6-23.4-26.1-25.6-24.2-26.3-24.8-24.7-24.0-24.2-24.2-21.9-23.5-6.2-5.1-5.7-6.50.00.00.0-8.30.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value-1717.0-1771.0-1720.0-1954.0-1961.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-32.4-32.6-30.7-35.8-35.1
Percentage of Assets-12.2-12.4-11.7-12.7-13.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value2214245624452719272227122782300031243282332139303920390838936788667066266580647964756443249324473176
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest41.845.243.749.949.750.249.761.462.664.865.975.372.570.073.552.550.852.354.153.757.156.834.738.536.5
Percentage of Assets15.717.216.617.719.318.318.520.521.322.222.325.625.224.224.422.221.521.521.50.00.00.010.40.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value1891991982142132132152212252302322562552552551425140314011398138813841380871866920
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest3.63.73.53.93.93.93.84.54.54.54.64.94.74.64.811.010.711.111.511.512.212.212.113.610.6
Percentage of Assets1.31.41.31.41.51.41.41.51.51.61.61.71.61.61.64.74.54.54.60.00.00.03.60.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value8.04.04.04.04.07.07.03130363434312937166161155153148150145141120103
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.20.10.10.10.10.10.10.60.60.70.70.70.60.50.71.31.21.21.31.21.31.32.01.91.2
Percentage of Assets0.10.00.00.00.00.00.00.20.20.20.20.20.20.20.20.50.50.50.50.00.00.00.60.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value52875425559254485477539355874855496250275005518853775553525612754129801250912006119081118511198705062388588
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.899.999.999.999.999.999.999.499.499.399.399.399.499.599.398.798.898.898.798.898.798.798.098.198.8
Percentage of Assets37.538.037.935.538.836.537.133.133.834.033.633.834.634.333.041.841.740.539.20.00.00.029.30.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value6308626762816258622362526312555253915270507249974974492748566736648262306016591257295568567453415288
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest119.1115.4112.2114.8113.5115.8112.8113.6108.0104.1100.795.792.088.391.752.149.349.249.549.050.549.178.984.060.8
Percentage of Assets44.743.942.640.844.142.341.937.936.735.634.132.532.030.530.522.120.820.219.70.00.00.023.60.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302010-12-312009-12-312008-12-312007-12-31
Value-159.0-162.0-150.00.00.0-76.0-68.0-131.0-103.0-55.0-284.00.00.00.0-309.00.00.00.0-31.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-3.0-3.0-2.80.00.0-1.4-1.4-2.6-2.0-1.1-5.40.00.00.0-2.40.00.00.0-0.4
Percentage of Assets-1.1-1.1-1.00.00.0-0.5-0.5-0.9-0.7-0.4-1.80.00.00.0-1.00.00.00.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

xrx:OtherAccumulatedGainLossAttributableToParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value-5.0-5.02.02.0-2.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.1-0.10.00.0-0.0
Percentage of Assets-0.0-0.00.00.0-0.0
Percentage of Assets xrx:OtherAccumulatedGainLossAttributableToParent0.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value189199198214213213215221225230232256255255255255254254253253253253253269274278281290291296302311308307309330337337338356350350349217
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.31.41.31.41.51.41.41.51.51.61.61.71.61.61.61.51.61.61.41.01.01.01.01.11.11.01.01.01.01.01.01.11.11.01.01.11.11.11.11.21.11.11.10.9

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value22142456244527192722271227823000312432823321393039203908389338803875310130983071304730323017363239674151428347104846504052825630561455605622609563476318631767886670662665802493
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.717.216.617.719.318.318.520.521.322.222.325.625.224.224.423.124.019.517.112.512.412.212.214.615.215.615.516.917.017.518.219.419.118.818.720.221.320.321.022.221.521.521.510.4

us-gaap:AdditionalPaidInCapitalCommonStock dei:LegalEntity

xrx:XeroxCorporation


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value340433514879485935153504326634413321
Percentage of AdditionalPaidInCapitalCommonStock153.7136.4199.6178.7129.1129.2117.4114.7100.0
Percentage of Assets24.123.533.131.724.923.721.723.522.3
Percentage of Assets xrx:XeroxCorporation24.123.533.131.624.923.721.723.522.3

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value63086267628162586223625263125552539152705072499749744927485651165004498750399801970496359686949396059631949194129226903988398608840082087991771674967250704667366482623060165674
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets44.743.942.640.844.142.341.937.936.735.634.132.532.030.530.530.431.031.327.839.839.438.839.038.136.936.134.333.832.431.330.429.728.627.826.625.525.123.323.422.120.820.219.723.6

us-gaap:RetainedEarningsAccumulatedDeficit dei:LegalEntity

xrx:XeroxCorporation


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value541256745834597159255955624755545072
Percentage of RetainedEarningsAccumulatedDeficit85.890.592.995.495.295.299.0100.0100.0
Percentage of Assets38.439.839.638.941.940.341.537.934.1
Percentage of Assets xrx:XeroxCorporation38.439.839.638.941.940.341.537.934.1

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value-3265.0-3335.0-3332.0-3593.0-3681.0-3784.0-3646.0-3850.0-3647.0-3652.0-3565.0-3711.0-3772.0-3537.0-3748.0-3895.0-4010.0-4179.0-4348.0-4632.0-4586.0-4554.0-4642.0-4399.0-4299.0-4540.0-4159.0-3228.0-2802.0-2838.0-2779.0-3277.0-3522.0-3495.0-3227.0-2546.0-2878.0-2654.0-2716.0-1886.0-1575.0-1748.0-1988.0-1988.0-2416.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-23.1-23.4-22.6-23.4-26.1-25.6-24.2-26.3-24.8-24.7-24.0-24.2-24.2-21.9-23.5-23.2-24.8-26.3-24.0-18.8-18.6-18.3-18.7-17.6-16.5-17.0-15.0-11.6-9.8-9.8-9.6-11.3-12.0-11.8-10.8-8.4-9.6-8.5-9.0-6.2-5.1-5.7-6.5-8.30.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax dei:LegalEntity

xrx:XeroxCorporation


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value-3265.0-3335.0-3332.0-3593.0-3681.0-3784.0-3646.0-3850.0-3565.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-23.1-23.4-22.6-23.4-26.1-25.6-24.2-26.3-24.0
Percentage of Assets xrx:XeroxCorporation-23.1-23.4-22.6-23.4-26.1-25.6-24.2-26.2-24.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Accumulated
Period End2020-12-312019-12-312018-12-31
Value161416831546
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-48.4-46.2-43.4
Percentage of Assets10.911.210.4
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Accumulated
Period End2020-12-312019-12-312018-12-31
Value-1720.0-1961.0-2023.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax51.653.856.7
Percentage of Assets-11.7-13.0-13.6
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.0

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Accumulated
Period End2020-12-312019-12-312018-12-31
Value2.0-2.04.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-0.10.1-0.1
Percentage of Assets0.0-0.00.0
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.0

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value1591621500.00.07668131103552840.00.00.06913161471052521482042521620.00.01043613033.01243090.0
Percentage of TreasuryStockValue100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets1.11.11.00.00.00.50.50.90.70.41.80.00.00.02.81.20.60.40.90.50.70.90.60.00.00.31.21.00.00.41.00.0

us-gaap:TreasuryStockValue us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value1591621500.00.0766913161471052521482042521620.0104
Percentage of TreasuryStockValue100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0
Percentage of Assets1.11.11.00.00.00.52.81.20.60.40.90.50.70.90.60.00.3
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value8.04.04.04.04.07.07.03130363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.00.00.00.00.00.00.20.20.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6

us-gaap:MinorityInterest dei:LegalEntity

xrx:XeroxCorporation


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value8.04.04.04.04.07.07.03134
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.00.00.00.00.00.00.20.2
Percentage of Assets xrx:XeroxCorporation0.10.00.00.00.00.00.00.20.2

us-gaap:MinorityInterest dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:NoncontrollingInterest


Minority
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value4.07.0343738
Percentage of MinorityInterest100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.20.20.2
Percentage of Assets xrx:XeroxCorporation us-gaap:NoncontrollingInterest0.00.00.00.00.0

us-gaap:MinorityInterest us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Minority
Period End2020-12-312019-12-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4.07.0363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value21411723510634173438356313226415274235216-19.0-385.0328110573370177-25.0
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.96.812.26.02.39.318.516.213.710.216.411.69.48.9-0.7-15.412.84.5-27.28.84.0-0.6

us-gaap:NetCashProvidedByUsedInOperatingActivities dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value21411723510634173438356313226415274
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.96.812.26.02.39.318.516.213.710.216.411.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation11.96.812.26.02.39.318.516.213.810.417.511.6

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-55.0-17.0-23.09.0-18.0-214.022164.0-54.0-18.011-23.0-15.0-2.085-4.0-77.0-35.0-136.0-69.0-67.0-125.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.1-1.0-1.20.5-1.2-11.593.50.2-2.4-0.80.4-1.0-0.6-0.13.1-0.2-3.0-1.46.5-1.6-1.5-2.9

us-gaap:NetCashProvidedByUsedInInvestingActivities dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-52.0-17.0-14.09.0-18.0-214.022164.0-54.0-18.011-23.0
Percentage of NetCashProvidedByUsedInInvestingActivities94.5100.060.9100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.9-1.0-0.70.5-1.2-11.593.50.2-2.4-0.80.4-1.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-2.9-1.0-0.70.5-1.2-11.593.50.2-2.4-0.80.5-1.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value-429.0-318.0-840.0856-372.0-60.0-851.0-137.0-277.0-569.0-486.0-359.0-339.0-117.0-555.0908-80.0-1258.0-84.0-87.0-42.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-23.9-18.6-43.548.4-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3-13.5-4.8-20.236.4-3.1-51.3-2.0-2.0-1.0

us-gaap:NetCashProvidedByUsedInFinancingActivities dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-432.0-318.0-849.0856-372.0-60.0-851.0-137.0-277.0-569.0-486.0-359.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.7100.0101.1100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-24.1-18.6-44.048.4-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-24.1-18.6-44.048.4-25.4-3.2-35.9-6.2-12.2-26.1-20.5-15.3

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-258.0-230.0-606.0983-351.0-130.01816203-10.0-362.0-70.0-109.0-147.0106-551.0542183-1208.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-14.4-13.5-31.455.6-24.0-7.076.69.2-0.4-16.4-2.8-4.6-5.94.4-20.121.77.1-49.2

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect dei:LegalEntity

xrx:XeroxCorporation


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-258.0-230.0-606.0983-351.0-130.01816203-10.0-362.0-70.0-109.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-14.4-13.5-31.455.6-24.0-7.076.69.2-0.4-16.4-2.8-4.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-14.4-13.5-31.455.6-24.0-7.076.69.2-0.4-16.6-3.0-4.6

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value84869690889498104110118128120139163128131135133-280.0275278290280317297296356349376345346340343329336339313313361301298291293284
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization dei:LegalEntity

xrx:XeroxCorporation


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value83859690889498104110118128122
Percentage of DepreciationDepletionAndAmortization98.898.8100.0100.0100.0100.0100.0100.0100.0100.0100.0101.7

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-2.0-31.090-210.05121-21.0-34.0-31.0-1.044-21.0
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayable dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value-2.0-31.090-210.05121-14.0-32.0-31.0
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.066.794.1100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value55-92.0-37.096-262.0-166.052-51.028-39.07.0-1.010.0-46.0355346377-161.04483185-241.0-115.06.0239-49.0961502391955139363-245.0413156452-252.0262
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsReceivable dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value54-92.0-37.096-262.0-166.052-51.029-38.06.0-1.0
Percentage of IncreaseDecreaseInAccountsReceivable98.2100.0100.0100.0100.0100.0100.0100.0103.697.485.7100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-22.018-140.04999126-76.0-16.0-67.050-126.020-16.087-118.0993058-111.012-7.099-153.06167126-115.0344360-144.04134107-128.0445034-154.0141-37.0-100.0-462.0113-61.0-137.0
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInInventories dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-22.018-140.04999126-76.0-16.0-64.048-108.020
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.095.596.085.7100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value21411723510634173438356313226415274235216-19.0-385.0328110573370177-25.0
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.96.812.26.02.39.318.516.213.710.216.411.69.48.9-0.7-15.412.84.5-27.28.84.0-0.6

us-gaap:NetCashProvidedByUsedInOperatingActivities dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value21411723510634173438356313226415274
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.96.812.26.02.39.318.516.213.710.216.411.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation11.96.812.26.02.39.318.516.213.810.417.511.6

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9139779027-2.08182211811331378911223-190.017916616-843.018115534267-34.012225156266266281306286271296335282309269375320319281171250227-42.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.12.34.05.11.8-0.134.510.07.96.05.43.84.50.9-6.97.26.50.740.04.33.50.85.7-0.80.35.03.95.25.05.55.55.45.05.55.75.25.64.96.35.75.75.12.94.64.1-0.9

us-gaap:NetIncomeLoss dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value96416710127-2.081822118113313789
Percentage of NetIncomeLoss105.5105.187.0112.2100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.42.43.55.71.8-0.134.510.07.96.05.43.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation5.42.43.55.71.8-0.134.510.08.06.15.83.8

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9139779027-2.08192221841361419311426-187.018217018-840.018415836272-31.017230162272272286311291277300343288316276383329327289179256236-34.0
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.12.34.05.11.8-0.134.510.18.06.25.64.04.51.1-6.87.36.60.739.94.43.60.85.8-0.70.45.14.05.35.15.65.65.55.15.65.85.35.75.06.45.95.85.33.04.74.3-0.7

us-gaap:ProfitLoss dei:LegalEntity

xrx:XeroxCorporation


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value96416710127-2.081922218413614193
Percentage of ProfitLoss105.5105.187.0112.2100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.42.43.55.71.8-0.134.510.18.06.25.64.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation5.42.43.55.71.8-0.134.510.18.16.26.04.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-08-31
Value141610.08.013119.011151513151316131412131.02213149.0-8.0232215262426121928313330313131293132372930276.33e-06
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensation dei:LegalEntity

xrx:XeroxCorporation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value141610.08.013119.01115151315
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-55.0-17.0-23.09.0-18.0-214.022164.0-54.0-18.011-23.0-15.0-2.085-4.0-77.0-35.0-136.0-69.0-67.0-125.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.1-1.0-1.20.5-1.2-11.593.50.2-2.4-0.80.4-1.0-0.6-0.13.1-0.2-3.0-1.46.5-1.6-1.5-2.9

us-gaap:NetCashProvidedByUsedInInvestingActivities dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-52.0-17.0-14.09.0-18.0-214.022164.0-54.0-18.011-23.0
Percentage of NetCashProvidedByUsedInInvestingActivities94.5100.060.9100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.9-1.0-0.70.5-1.2-11.593.50.2-2.4-0.80.4-1.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-2.9-1.0-0.70.5-1.2-11.593.50.2-2.4-0.80.5-1.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4.08.08.09.09.018111110.09.01415179.024151317-60.052515060397775919110284938484851051108291938094711211008351
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value-429.0-318.0-840.0856-372.0-60.0-851.0-137.0-277.0-569.0-486.0-359.0-339.0-117.0-555.0908-80.0-1258.0-84.0-87.0-42.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-23.9-18.6-43.548.4-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3-13.5-4.8-20.236.4-3.1-51.3-2.0-2.0-1.0

us-gaap:NetCashProvidedByUsedInFinancingActivities dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-432.0-318.0-849.0856-372.0-60.0-851.0-137.0-277.0-569.0-486.0-359.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.7100.0101.1100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-24.1-18.6-44.048.4-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-24.1-18.6-44.048.4-25.4-3.2-35.9-6.2-12.2-26.1-20.5-15.3

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:ProceedsFromIssuanceOfLongTermDebt


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value50518493.02.03.02.03.02.02.02.03.02.02.010012.03.0115.05.04.08.039810.06633037723185156710.0254.07.0-299.01404-30.012
Percentage of ProceedsFromIssuanceOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfLongTermDebt dei:LegalEntity

xrx:XeroxCorporation


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5053423.02.03.02.03.02.02.02.0
Percentage of ProceedsFromIssuanceOfLongTermDebt100.018.5100.0100.0100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value1149511407733130.05540.00.04060.01.027238489132.01328158.02577089.09.0267101719281066151710314.04.04.00.0803309-28.0761
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.00.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:RepaymentsOfLongTermDebt dei:LegalEntity

xrx:XeroxCorporation


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1149511387623130.05540.00.04060.01.0
Percentage of RepaymentsOfLongTermDebt100.0100.099.898.6100.00.0100.00.00.0100.00.0100.0

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value5454546157586061606265696867686868
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value51505157545457575758626564646465648179797871718477707177736871777252546357575963596059596037
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value2511621501500.00.0232681971034162840.00.00.00.00.00.00.00.00.06913952163412512042755241620.010.033436130750392309
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

Debt Instrument Interest Rate Stated Percentage

us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity, us-gaap:CreditFacility

us-gaap:DebtInstrumentInterestRateStatedPercentage

xrx:XeroxOtherSubsidiaries, xrx:SecuredBorrowingDecember


Debt
Period End2020-12-31
Value1.74
Percentage of DebtInstrumentInterestRateStatedPercentage100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxOtherSubsidiaries xrx:SecuredBorrowingDecember0.0

xrx:XeroxOtherSubsidiaries, xrx:SecuredBorrowingJuly


Debt
Period End2020-12-31
Value1.76
Percentage of DebtInstrumentInterestRateStatedPercentage101.1
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxOtherSubsidiaries xrx:SecuredBorrowingJuly0.0

us-gaap:DebtInstrumentInterestRateStatedPercentage dei:LegalEntity, us-gaap:DebtInstrument

xrx:XeroxCorporation, xrx:SeniorNotesDue2023Member


Debt
Period End2020-12-31
Value4.38
Percentage of DebtInstrumentInterestRateStatedPercentage251.7
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation xrx:SeniorNotesDue2023Member0.0

xrx:XeroxCorporation, xrx:SeniorNotesDue2039


Debt
Period End2020-12-31
Value6.75
Percentage of DebtInstrumentInterestRateStatedPercentage387.9
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation xrx:SeniorNotesDue20390.0

xrx:XeroxCorporation, xrx:SeniorNotesdue2022


Debt
Period End2020-12-31
Value4.07
Percentage of DebtInstrumentInterestRateStatedPercentage233.9
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation xrx:SeniorNotesdue20220.0

xrx:XeroxCorporation, xrx:SeniorNotesdue2024


Debt
Period End2020-12-31
Value3.8
Percentage of DebtInstrumentInterestRateStatedPercentage218.4
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation xrx:SeniorNotesdue20240.0

xrx:XeroxCorporation, xrx:SeniorNotesdue2035


Debt
Period End2020-12-31
Value4.8
Percentage of DebtInstrumentInterestRateStatedPercentage275.9
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation xrx:SeniorNotesdue20350.0

xrx:XeroxHoldingsCorporation, xrx:SeniorNotesDue2025


Debt
Period End2020-12-31
Value5.0
Percentage of DebtInstrumentInterestRateStatedPercentage287.4
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxHoldingsCorporation xrx:SeniorNotesDue20250.0

xrx:XeroxHoldingsCorporation, xrx:SeniorNotesDue2028550


Debt
Period End2020-12-31
Value5.5
Percentage of DebtInstrumentInterestRateStatedPercentage316.1
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxHoldingsCorporation xrx:SeniorNotesDue20285500.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:EmployeeStockOption


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312013-12-312012-12-312011-12-312010-12-31
Value0.7990.8611.0220.00.014335071
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.00.00.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312013-12-312012-12-312011-12-312010-12-31
Value27.8127.8327.84006.956.866.988.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.00.00.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value98313076887397531169797161623142670284127943175304530162986
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value115127108125165247240267201225186148170303
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value396399397435416410538614654-677.0735672
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Proceeds From Repayments Of Short Term Debt

us-gaap:ProceedsFromRepaymentsOfShortTermDebt

us-gaap:ProceedsFromRepaymentsOfShortTermDebt


Proceeds
Period End2020-09-302020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value1.00.00.0-2.02.0-3.0-1.00.0-1.01.00.00.01.08882.0249749-198.0-463.0310204149-49.0441.0-1.0354-384.036-850.0192647-97.0-551.0648
Percentage of ProceedsFromRepaymentsOfShortTermDebt100.00.00.0100.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromRepaymentsOfShortTermDebt dei:LegalEntity

xrx:XeroxCorporation


Proceeds
Period End2020-09-302020-06-302020-03-312019-06-302019-03-31
Value1.00.00.0-2.02.0
Percentage of ProceedsFromRepaymentsOfShortTermDebt100.00.00.0100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalOther

us-gaap:AdjustmentsToAdditionalPaidInCapitalOther


Adjustments
Period End2021-06-30
Value-4000000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalOther100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalOther us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-30
Value-4000000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalOther100.0

us-gaap:Parent


Adjustments
Period End2021-06-30
Value-4000000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalOther100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs


Allowance
Period End2021-03-312020-09-302020-06-302020-03-31
Value5.06.08.02.0
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivable


Allowance
Period End2021-06-302021-03-312020-06-302020-03-31
Value2.05.08.02.0
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs0.0100.0100.0100.0

us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNet

us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNet


Allowance
Period End2021-06-30
Value6000000.0
Percentage of AllowanceForLoanAndLeaseLossesAdjustmentsNet100.0

us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax

country:US, us-gaap:PensionPlansDefinedBenefit


Amount
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-32.0-54.061-91.015141
Percentage of AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Amount
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-20.0-19.0-9.0-10.0-9.0-9.0
Percentage of AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax62.535.2-14.811.0-60.0-6.4

us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Amount
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value4.03.03.0-2.03.0-6.0
Percentage of AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax-12.5-5.64.92.220.0-4.3

us-gaap:BusinessCombinationConsiderationTransferred1 us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationConsiderationTransferred1

us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitions


Business
Period End2021-06-30
Value37
Percentage of BusinessCombinationConsiderationTransferred1100.0

xrx:EquipmentDealerCanada


Business
Period End2021-06-30
Value30
Percentage of BusinessCombinationConsiderationTransferred181.1

xrx:UnitedStatesDocumentSolutionsProvider


Business
Period End2021-06-30
Value7.0
Percentage of BusinessCombinationConsiderationTransferred118.9

us-gaap:BusinessCombinationConsiderationTransferred1 us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

xrx:OfficeEquipmentDealer, us-gaap:SubsequentEvent


Business
Period End2021-04-30
Value30
Percentage of BusinessCombinationConsiderationTransferred10.0

us-gaap:CapitalizedContractCostAmortization

us-gaap:CapitalizedContractCostAmortization


Capitalized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value20202220212223242224252525251.01.01.0
Percentage of CapitalizedContractCostAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths


Cash
Period End2021-06-302021-03-31
Value0-5000000.0
Percentage of CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths0.0100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

us-gaap:ConcentrationRiskPercentage1

us-gaap:AccountsReceivable, us-gaap:CreditConcentrationRisk


Concentration
Period End2021-03-312020-03-31
Value8.00.054
Percentage of ConcentrationRiskPercentage1100.0100.0

us-gaap:FinanceReceivables, us-gaap:CreditConcentrationRisk


Concentration
Period End2021-03-312020-03-31
Value4.20.044
Percentage of ConcentrationRiskPercentage152.581.5

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForPlanAmendment us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForPlanAmendment

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-10-31
Value11
Percentage of DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForPlanAmendment100.0

us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-4000000.0-5000000.0-6000000.0-7000000.0-7000000.0-7000000.0
Percentage of DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-14000000.0-15000000.0-15000000.0-14000000.0-14000000.0-10000000.0
Percentage of DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit350.0300.0250.0200.0200.0142.9

us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-09-302020-06-302019-09-30
Value01000000.01000000.0
Percentage of DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit-0.0-14.3-14.3

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1.0-1.00.0-1.00.0-1.00.0-1.00.0-1.00.0-1.00.0-1.00.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0.0-1.00.00.0-1.00.0-1.00.0-1.0-1.0-1.0-1.0-1.0-1.0-1.0-1.00.0-1.0-1.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit-0.00.0-0.00.0100.00.0100.00.0100.00.0100.00.0100.00.00.00.00.00.00.0

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-16.0-17.0-19.0-19.0-19.0-19.0-20.0-19.0-19.0-19.0-16.0-1.0-1.0-1.0-1.0-1.0-1.0-1.0-1.0-2.0-1.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit1600.00.01900.00.01900.00.02000.00.01900.00.01600.00.0100.00.0100.00.00.00.00.00.00.0

us-gaap:DefinedBenefitPlanContributionsByEmployer us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanContributionsByEmployer

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value6.06.0176.06.06.07.06.07.06.07.06.06.08.07.0
Percentage of DefinedBenefitPlanContributionsByEmployer100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value28292527252727312928263031301121517176928
Percentage of DefinedBenefitPlanContributionsByEmployer466.7483.3147.1450.0416.7450.0385.7516.7414.3466.7371.4500.0516.7375.01600.00.00.00.00.00.0

us-gaap:DefinedBenefitPlanContributionsByEmployer us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value5.06.08.08.04.05.08.06.08.08.015131415151718141516
Percentage of DefinedBenefitPlanContributionsByEmployer83.3100.047.1133.366.783.3114.3100.0114.3133.3214.3216.7233.3187.5214.30.00.00.00.00.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value343542333133343736343336373811967123237634
Percentage of DefinedBenefitPlanContributionsByEmployer566.7583.3247.1550.0516.7550.0485.7616.7514.3566.7471.4600.0616.7475.01700.00.00.00.00.00.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2728138272626133262526-38.035363413135
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value525249494647595658605960626357575453596167
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets192.6185.735.5181.5176.9180.844.4215.4232.0230.8-155.3171.4172.2185.343.5162.90.00.00.00.00.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1918131212123135252830-39.035343312931
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value222229292629393738393537383938433839454951
Percentage of DefinedBenefitPlanInterestCost115.8122.222.1138.1123.8126.128.9148.0135.7130.0-89.7105.7111.8118.229.5138.70.00.00.00.00.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value2.02.04.02.04.02.04.03.04.04.05.05.07.06.07.07.07.07.07.09.08.0
Percentage of DefinedBenefitPlanInterestCost10.511.13.19.519.08.73.012.014.313.3-12.814.320.618.25.422.60.00.00.00.00.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost


Defined
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value-2.0129.013242021323686362627613437621932334340293241
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost dei:LegalEntity

xrx:XeroxCorporation


Defined
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-2.0129.01324202132368636
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value9.010.01110.0142424253640914029315124
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-450.00.091.7111.1107.7100.0120.0119.0112.5111.1105.8111.1111.5114.883.670.6

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-11.0-10.01.0-1.0-1.00.0-4.0-4.0-4.0-4.0-5.0-4.0-3.0-4.010.010.010.011119.010.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost550.00.08.3-11.1-7.70.0-20.0-19.0-12.5-11.1-5.8-11.1-11.5-14.816.429.427.017.757.928.130.3

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-14.0-14.0-15.0-16.0-16.0-16.0-17.0-17.0-15.0-16.0-11.06.07.06.08.08.07.07.09.08.09.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost700.00.0-125.0-177.8-123.1-66.7-85.0-81.0-46.9-44.4-12.816.726.922.213.123.518.911.347.425.027.3

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.00.00.01.00.00.0
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments0.00.00.0100.00.00.0

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-13.0-15.0-11.0-10.0-13.0-19.0-17.0-18.0-27.0-31.0-88.0-34.0-26.0-25.0-49.0-23.0
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanServiceCost us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1.01.00.00.01.00.01.01.00.00.01.00.01.00.00.0
Percentage of DefinedBenefitPlanServiceCost100.0100.00.00.0100.00.0100.0100.00.00.0100.00.0100.00.00.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value5.05.05.05.05.05.05.05.05.07.08.06.07.06.09.05.08.07.08.07.010.0
Percentage of DefinedBenefitPlanServiceCost500.00.0500.00.00.0500.00.0500.0500.00.00.0600.00.0600.00.00.00.00.00.00.00.0

us-gaap:DefinedBenefitPlanServiceCost us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0.01.00.01.00.01.01.00.01.00.00.02.01.01.01.02.01.01.02.01.02.0
Percentage of DefinedBenefitPlanServiceCost0.00.00.00.00.0100.00.00.0100.00.00.0200.00.0100.00.00.00.00.00.00.00.0

us-gaap:DefinedContributionPlanCostRecognized us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedContributionPlanCostRecognized

country:US, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.0-10.06.05.07.06.05.08.09.09.010.09.09.09.0
Percentage of DefinedContributionPlanCostRecognized0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value5.05.02.06.05.05.06.05.06.06.07.08.07.07.07.08.07.07.09.06.07.0
Percentage of DefinedContributionPlanCostRecognized0.00.00.0-60.083.3100.085.783.3120.075.077.888.970.077.877.888.90.00.00.00.00.0

us-gaap:Depreciation

us-gaap:Depreciation


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1919232122212424262730304444333534
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:InterestRateContract, us-gaap:FairValueHedging, us-gaap:InterestExpense


Derivative
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value0.00.00.0-1.0-1.00.03.02.010.0-1.0-1.0-5.03.0-1.02.0-1.0-5.0-3.02.08.00.07.0-4.04.0-5.0-2.05.0-3.00.00.00.00.0
Percentage of DerivativeGainLossOnDerivativeNet0.00.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated, us-gaap:ForeignCurrencyGainLoss


Derivative
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value-4.0-18.02.02.0142.06.0-5.0-7.0180.0-20.0-14.04.033787133-50.0151.00.00.0-12.0-18.0-15.0-6.0
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value474951515354555657585962656567636564807880797272767971747375697273735456575959304-183.061-425.0303-182.061
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:Parent


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4749515153545556575859626565676365648078807972727679717473756972737354565759-423.0304-183.061-425.0303-182.061
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-716.9100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetainedEarnings


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4749515153545556575859626565676365648078807972727679717473756972737354565759-423.0304-183.061-425.0303-182.061
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-716.9100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsPreferredStockCash

us-gaap:DividendsPreferredStockCash


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-02-282010-03-31
Value3.04.03.04.03.04.03.04.03.04.03.04.03.04.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.0-36.06.0-12.0243.0
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsPreferredStockCash us-gaap:StatementEquityComponents

us-gaap:Parent


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3.04.03.04.03.04.03.04.03.04.03.04.03.04.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.0-42.030-18.06.0-36.024-12.03.0
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-700.0500.0-300.0100.0100.0400.0100.0100.0

us-gaap:RetainedEarnings


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3.04.03.04.03.04.03.04.03.04.03.04.03.04.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.0-42.030-18.06.0-36.024-12.03.0
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-700.0500.0-300.0100.0100.0400.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value12-12.022125.0-29.013-20.08.0-1.0-10.0-1.0-28.09.0-2.019279.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents dei:LegalEntity

xrx:XeroxCorporation


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value12-12.022125.0-29.013-20.08.0-1.0-10.0-1.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinancingInterestExpense

us-gaap:FinancingInterestExpense


Financing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value28283229303033333332323333343433333331323233323332333335363638404243454951535556606060616164
Percentage of FinancingInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinancingInterestExpense dei:LegalEntity

xrx:XeroxCorporation


Financing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value282832293030333333323233
Percentage of FinancingInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs


Financing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value5.03.0138.08.09.0118.08.08.010.06.01410.06.08.06.04.010.05.012111219202124241929-22.0-23.024-44.0-39.0
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs us-gaap:StatementGeographical

country:CA


Financing
Period End2021-06-302020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value1.02.01.01.01.03.01.02.01.01.01.01.02.02.02.02.03.02.03.02.04.04.04.03.04.0
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs20.015.412.512.511.127.312.525.012.510.016.77.120.033.325.033.375.020.060.016.736.433.321.115.019.0

country:US


Financing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value3.02.06.05.03.05.05.04.02.04.05.02.010.06.01.03.02.00.01.00.02.00.01.03.02.02.0
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs60.066.746.262.537.555.645.550.025.050.050.033.371.460.016.737.533.30.010.00.016.70.08.315.810.09.5

srt:Europe


Financing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value1.01.05.02.04.03.03.03.04.03.04.03.03.02.0
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs20.033.338.525.050.033.327.337.550.037.540.050.021.420.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302011-12-312011-09-302010-12-312010-09-30
Value1.02.01.00.02.0-2.013-4.00.02.0-7.03.01.0-2.00.00.01.0-3.0-9.0-3.0-3.04.03.05.0-6.0-1.01.0-1.00.03.04.0-1.0-12.00.0320.0
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.00.0

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1.02.00.00.02.0-129.0583445394319-68.025302016273922372840293441443342434336474734314038433434262628-2.0
Percentage of IncomeLossFromEquityMethodInvestments100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments dei:LegalEntity

xrx:XeroxCorporation


Income
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1.02.00.00.02.0-129.0582.02.01443
Percentage of IncomeLossFromEquityMethodInvestments100.0100.00.00.0100.0100.0100.05.94.435.9100.0

us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities

us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value5.0-3.0-2.0-1.010.0-8.04.0-5.0-2.0-8.012-21.0176.0159.0-44.0-55.0-30.0-49.066-17.0-54.019-14.012-11.04.0201.0-17.0-13.0-6.0479.0-7.0-30.021-4.0191.0231673
Percentage of IncreaseDecreaseInDerivativeAssetsAndLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5.0-3.0-2.0-1.010.0-8.04.0-5.0-2.0-8.012-21.0
Percentage of IncreaseDecreaseInDerivativeAssetsAndLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1.0-36.0-40.0-20.0-21.0-108.05.0-15.0-11.0-73.0-15.04.0-69.0-32.03117
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1.0-36.0-40.0-20.0-21.0-108.05.0-15.0-10.0-73.0-14.04.0
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.090.9100.093.3100.0

us-gaap:IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1 us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation

us-gaap:IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1

us-gaap:InterestRateContract, us-gaap:FairValueHedging, us-gaap:InterestExpense


Increase
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-30
Value0.00.00.01.01.00.0-3.0-2.0-4.01.01.05.03.01.0-2.01.0113.0-2.0-8.00.0-7.04.0-4.05.02.0-5.03.00.00.00.00.00.0310.0-17.0
Percentage of IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge10.00.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0100.00.0100.0

us-gaap:IncreaseDecreaseInFinanceReceivables

us-gaap:IncreaseDecreaseInFinanceReceivables


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value25-37.038-31.0-97.0-93.023-5.0-38.0-81.015-39.0-57.0-85.047-75.0-69.0-65.012-53.0-21.0-64.05630-6.0-72.092-28.0-18.0-36.0-90.0-400.0-23.0-96.0-260.0-412.0-111.0-164.0144-74.06595399-69.070131
Percentage of IncreaseDecreaseInFinanceReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInFinanceReceivables dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value25-37.038-31.0-97.0-93.023-5.0-38.0-81.015-39.0
Percentage of IncreaseDecreaseInFinanceReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-4.06.0-15.010.013-10.0-61.0408.0-21.0-124.01242813470.05.0-41.0-89.0-19.0-27.0-32.0-19.0-142.01732-99.0564329-92.0562217-51.0321843-131.052
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-4.06.0-15.010.013-10.0-61.04010.0-21.0-124.0124
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0125.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-48.0-18.0-6.0-17.0-1.0161514-17.02.0-12.02.0-37.042-29.03.0-14.057-125.0-17.01.059-23.034-11.071-20.0612494-13.03819996934611016561-44.0-79.0-141.056-8.021
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-42.0-18.0-6.0-17.0-1.0161514-17.02.0-12.04.0
Percentage of IncreaseDecreaseInOtherOperatingAssets87.5100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0200.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value127-35.0-19.0-16.0-92.0-38.02127-54.0464015-5.01.0-62.0440.03.0164-29.0-119.0-67.0-5.0271-57.0-26.01628-82.0-26.0-16.077-45.0-66.05536-127.0-35.07578-89.0-86.061-4.0-12.0-54.0
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities dei:LegalEntity

xrx:XeroxCorporation


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value128-36.0-9.0-27.0-92.0-38.02127-54.0474115
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.8102.947.4168.8100.0100.0100.0100.0100.0102.2102.5100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements us-gaap:AwardType

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:EmployeeStockOption


Incremental
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value-0.005-0.010.00.00.0180.0420.0650.0030.00.00.00.00.00.00.00.00.0030.6010.8220.850.0290.01.4091.879-0.2012.7933.1163.58-0.0215.2255.4214.854-1.0343.3355.759
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.00.00.0100.0100.0100.0100.00.00.00.00.00.00.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:RestrictedStockAndPerformanceShares


Incremental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302011-06-30
Value2.0122.181-0.1611.5382.6180.0-0.0264.0144.8664.4060.0782.7633.0522.810.0592.1332.2758.4171.396107.9156.64-1.5910.01614-0.107131615-4.498142221-0.4232024-2.9131922
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.00.03220.0-15380.00.00.0-144.49557.17486.2146866.70.00.00.00.00.00.00.00.046533.31826.6962.9781.2-5486.20.01145.5784.553.2484.5539.2419.621419.0285.4414.2440.340.9600.5425.50.00.00.0

us-gaap:InventoryWriteDown

us-gaap:InventoryWriteDown


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value10.09.0116.08.06.06.03.07.08.0115.010.04.06.09.07.05.07.06.06.09.06.08.010.06.06.06.04.010.01310.03.09.04.09.07.010.07.0136.0137.07.08.09.0
Percentage of InventoryWriteDown100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value43434645424544494951
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseIncome

us-gaap:LeaseIncome


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value319284327298260293368384339358377380402
Percentage of LeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyAccrualProvision

us-gaap:LossContingencyAccrualProvision


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1420232321801516202214162317142417
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyAccrualProvision dei:LegalEntity

xrx:XeroxCorporation


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value142023232180151620221416
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyDamagesAwardedValue us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency

us-gaap:LossContingencyDamagesAwardedValue

xrx:RibbeVJacobsonEtAl, xrx:AttorneysFees


Loss
Period End2021-06-04
Value125000.0
Percentage of LossContingencyDamagesAwardedValue100.0

us-gaap:LossContingencyDamagesSoughtValue us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency

us-gaap:LossContingencyDamagesSoughtValue

xrx:RibbeVJacobsonEtAl, xrx:AttorneysFees


Loss
Period End2021-04-07
Value1500000.0
Percentage of LossContingencyDamagesSoughtValue100.0

xrx:RibbeVJacobsonEtAl, xrx:ServiceAward


Loss
Period End2021-04-07
Value10000.0
Percentage of LossContingencyDamagesSoughtValue0.7

us-gaap:LossContingencyDamagesSoughtValue us-gaap:LitigationCase, us-gaap:SubsequentEventType

xrx:RibbeVJacobsonEtAl, us-gaap:SubsequentEvent


Loss
Period End2021-04-07
Value1500000.0
Percentage of LossContingencyDamagesSoughtValue100.0

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value23510634173398348276222415274235216-28.0-383.0343190496370177-25.0878271349113857595325286968961533-87.01773594228-15.01278366347-30.01307366678375
Percentage of NetCashProvidedByUsedInOperatingActivitiesContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations dei:LegalEntity

xrx:XeroxCorporation


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value23510634173398348276222
Percentage of NetCashProvidedByUsedInOperatingActivitiesContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance


Noncontrolling
Period End2021-06-30
Value5000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance100.0

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance dei:LegalEntity

xrx:XeroxCorporation


Noncontrolling
Period End2021-06-30
Value5000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance100.0

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance dei:LegalEntity, us-gaap:StatementEquityComponents

xrx:XeroxCorporation, us-gaap:AdditionalPaidInCapital


Noncontrolling
Period End2021-06-30
Value1000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance20.0

xrx:XeroxCorporation, us-gaap:NoncontrollingInterest


Noncontrolling
Period End2021-06-30
Value4000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance80.0

xrx:XeroxCorporation, us-gaap:Parent


Noncontrolling
Period End2021-06-30
Value1000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance20.0

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Noncontrolling
Period End2021-06-30
Value1000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance20.0

us-gaap:NoncontrollingInterest


Noncontrolling
Period End2021-06-30
Value4000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance80.0

us-gaap:Parent


Noncontrolling
Period End2021-06-30
Value1000000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance20.0

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeaseExpense


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value27272829282828313333
Percentage of OperatingLeaseExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseLeaseIncome

us-gaap:OperatingLeaseLeaseIncome


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value5867717779869399100134109109141
Percentage of OperatingLeaseLeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3031292931313232
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseVariableLeaseIncome

us-gaap:OperatingLeaseVariableLeaseIncome


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value1615151422252827
Percentage of OperatingLeaseVariableLeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax

country:US, us-gaap:PensionPlansDefinedBenefit


Other
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1.03.00.0-1.00.03.00.0-1.00.01.00.0-1.00.01.00.0
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax100.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value2.0-1.00.00.03.00.0-1.00.01.01.01.01.01.01.01.01.00.01.01.0
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax66.70.0-0.00.0100.00.0100.00.0100.00.0-100.00.0100.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-16.0-17.0133-19.0-19.0-19.0134-19.0-19.0-19.0161.01.01.01.01.01.01.01.02.01.0
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax1600.00.04433.30.01900.00.04466.70.01900.00.01600.00.0-100.00.0100.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-06-302020-06-30
Value-2000000.0-3000000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges


Other
Period End2021-03-312020-09-302020-03-312019-09-30
Value-10000000.01000000.07000000.04000000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges


Other
Period End2021-03-312020-09-302020-03-312019-09-30
Value-8000000.01000000.04000000.04000000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax


Other
Period End2020-09-302019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value69178-228.022380-243.0250186111171194-163.0-81.0-49.067-270.0-67.0314-387.0-1244.0-442.0
Percentage of OtherComprehensiveIncomeLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value2670-108.010756-76.0
Percentage of OtherComprehensiveIncomeLossBeforeTax0.00.0-156.50.00.033.3

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCredit


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-17.0-17.0-20.0-20.0-19.0-19.0
Percentage of OtherComprehensiveIncomeLossBeforeTax0.00.0-29.00.00.08.3

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value2343-77.098-12.0-126.0
Percentage of OtherComprehensiveIncomeLossBeforeTax0.00.0-111.60.00.055.3

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges


Other
Period End2021-03-312020-09-302020-03-312019-09-30
Value-9.01.08.01.0
Percentage of OtherComprehensiveIncomeLossBeforeTax0.01.40.0-0.4

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value55-52.017626-204.0-153.0
Percentage of OtherComprehensiveIncomeLossBeforeTax0.00.0255.10.00.067.1

xrx:AccumulatedDefinedBenefitPlansAdjustmentActuarialLossAmortizationAndSettlementAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value313531334034
Percentage of OtherComprehensiveIncomeLossBeforeTax0.00.044.90.00.0-14.9

xrx:AccumulatedDefinedBenefitPlansAdjustmentOtherAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-11.09.0-42.0-4.04738
Percentage of OtherComprehensiveIncomeLossBeforeTax0.00.0-60.90.00.0-16.7

us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent us-gaap:StatementEquityComponents