v3.26.1
Supplementary Financial Information - Components of Other Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Current Assets        
Restricted Cash and Cash Equivalent, Current, Statement of Financial Position [Extensible Enumeration] Total Other Current Assets Total Other Current Assets    
Restricted cash $ 31 $ 33    
Total Other Current Assets $ 362 $ 212    
Other Long-term Assets        
Restricted Cash and Cash Equivalent, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total other long-term assets Total other long-term assets    
Operating lease, right-of-use asset, statement of financial position [extensible list] Total other long-term assets Total other long-term assets    
Internal use software, net $ 146 $ 60    
Restricted cash 22 22    
Customer contract costs, net 163 138 $ 136 $ 135
Operating lease right-of-use assets 311 179    
Total other long-term assets $ 1,479 $ 1,057    
Accrued Expenses and Other Current Liabilities        
Operating lease, liability, current, statement of financial position [extensible list] Accrued expenses and other current liabilities Accrued expenses and other current liabilities    
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities    
Operating lease obligations $ 64 $ 45    
Total accrued expenses and other current liabilities $ 1,258 $ 784    
Other Long-term Liabilities        
Operating lease, liability, noncurrent, statement of financial position [extensible list] Total Other Long-term Liabilities Total Other Long-term Liabilities    
Environmental Loss Contingency, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total Other Long-term Liabilities Total Other Long-term Liabilities    
Deferred taxes $ 138 $ 85    
Operating lease obligations 263 143    
Environmental reserves 12 12    
Unearned income 109 19    
Total Other Long-term Liabilities 685 386    
Accrued expenses and other current liabilities 1,258 784    
Xerox Corporation        
Other Current Assets        
Total Other Current Assets 362 212    
Other Long-term Assets        
Total other long-term assets 1,438 1,017    
Other Long-term Liabilities        
Total Other Long-term Liabilities 685 386    
Accrued expenses and other current liabilities 1,245 741    
Other Current Assets        
Other Current Assets        
Income taxes receivable 44 22    
Royalties, license fees and software maintenance 30 19    
Prepaid expenses 112 39    
Advances and deposits 14 17    
Contract assets and other deferred contract costs 47 2    
Other 84 80    
Other Long-term Assets        
Other Long-term Assets        
Income taxes receivable 54 45    
Prepaid pension costs 578 421    
Internal use software, net 146 60    
Customer contract costs, net 163 139    
Deferred compensation plan investments 12 13    
Investments in affiliates, at equity 55 49    
Investments at cost - Xerox Holdings 41 40    
Other 97 89    
Accrued Expenses and Other Current Liabilities        
Accrued Expenses and Other Current Liabilities        
Income taxes payable 75 33    
Other taxes payable 79 46    
Interest payable 69 37    
Restructuring reserves 67 86    
Dividends payable - Xerox Holdings 13 43    
Distributor and reseller rebates/commissions 447 118    
Unearned income and other revenue deferrals 190 133    
Administration and overhead 41 44    
Other 213 199    
Other Long-term Liabilities        
Other Long-term Liabilities        
Deferred taxes 138 85    
Income taxes payable 26 4    
Restructuring reserves 59 23    
Other $ 78 $ 100