v3.26.1
Fair Value of Financial Assets and Liabilities - Nonrecurring (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Xerox Corporation | Related Party    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Short-term related party debt $ 121 $ 388
Nonrecurring | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 512 576
Accounts receivable, net 1,122 796
Short-term debt and current portion of long-term debt 231 585
Total Long-term debt 4,016 2,814
Nonrecurring | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 512 576
Accounts receivable, net 1,122 796
Short-term debt and current portion of long-term debt 236 592
Total Long-term debt 2,478 2,383
Nonrecurring | Xerox Holdings Corporation | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Long-term debt 1,872 1,634
Nonrecurring | Xerox Holdings Corporation | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Long-term debt 800 1,391
Nonrecurring | Xerox Corporation | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Long-term debt 2,142 1,177
Nonrecurring | Xerox Corporation | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Long-term debt 1,676 989
Nonrecurring | Xerox - Other Subsidiaries | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Long-term debt 2 3
Nonrecurring | Xerox - Other Subsidiaries | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Long-term debt $ 2 $ 3