Xerox Corporation Consolidated Statements of Shareholders' Equity - USD ($) $ in Millions |
Total |
Xerox Holdings Shareholders' Equity |
Additional Paid-in Capital |
Retained Earnings |
AOCL |
[1] | Non- controlling Interests |
Xerox Corporation |
Xerox Corporation
Xerox Holdings Shareholders' Equity
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Xerox Corporation
Additional Paid-in Capital
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Xerox Corporation
Retained Earnings
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Xerox Corporation
AOCL
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[2] |
Xerox Corporation
Non- controlling Interests
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2022 | $ 3,353 | $ 3,343 | $ 1,588 | $ 5,136 | $ (3,537) | $ 10 | $ 3,593 | $ 3,583 | $ 3,693 | $ 3,427 | $ (3,537) | $ 10 | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||||
| Comprehensive income (loss), net | (138) | (138) | 1 | (139) | (138) | (138) | 1 | (139) | ||||||||||
| Dividends declared to parent | (469) | (469) | (469) | |||||||||||||||
| Transfers to parent | (208) | (208) | (208) | |||||||||||||||
| Transactions with noncontrolling interests | 2 | 2 | 2 | 2 | ||||||||||||||
| Distributions to noncontrolling interests | (2) | (2) | (2) | (2) | ||||||||||||||
| Ending balance at Dec. 31, 2023 | 2,548 | 2,538 | 1,114 | 4,977 | (3,676) | 10 | 2,778 | 2,768 | 3,485 | 2,959 | (3,676) | 10 | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||||
| Comprehensive income (loss), net | (1,344) | (1,344) | (1,321) | (23) | (1,339) | (1,339) | (1,316) | (23) | ||||||||||
| Dividends declared to parent | (139) | (139) | (139) | |||||||||||||||
| Transfers from parent | 2 | 2 | 2 | |||||||||||||||
| Transactions with noncontrolling interests | (4) | (4) | (4) | (4) | ||||||||||||||
| Distributions to noncontrolling interests | (2) | (2) | (2) | (2) | ||||||||||||||
| Ending balance at Dec. 31, 2024 | 1,080 | 1,076 | 1,137 | 3,514 | (3,699) | 4 | 1,296 | 1,292 | 3,487 | 1,504 | (3,699) | 4 | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||||
| Comprehensive income (loss), net | (641) | (641) | (1,029) | 388 | (629) | (629) | (1,017) | 388 | ||||||||||
| Dividends declared to parent | (39) | (39) | (39) | |||||||||||||||
| Transfers from parent | 5 | 5 | 5 | |||||||||||||||
| Transactions with noncontrolling interests | 3 | 3 | 3 | 3 | ||||||||||||||
| Distributions to noncontrolling interests | (2) | (2) | (2) | (2) | ||||||||||||||
| Ending balance at Dec. 31, 2025 | $ 449 | $ 444 | $ 1,183 | $ 2,444 | $ (3,311) | $ 5 | $ 634 | $ 629 | $ 3,492 | $ 448 | $ (3,311) | $ 5 | ||||||
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payments of dividends, distributions by the non-wholly owned subsidiary or partially owned entity or the purchase of the interests held by noncontrolling shareholders through a buyback of shares by the non-wholly owned subsidiary from the noncontrolling interests. No definition available.
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| X | ||||||||||
- Definition Dividends, To Parent No definition available.
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| X | ||||||||||
- Definition Transfers, From Parent No definition available.
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| X | ||||||||||
- Definition Transfers, To Parent No definition available.
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