v3.26.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  $ 126 $ 156 $ 169
Additions charged to expense 39 42 28
Amounts (credited) charged to other accounts 1 2 8
Acquisitions 3 0 0
Deductions and other, net of recoveries (51) (74) (49)
Balance at end of period  118 126 156
Accounts Receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  69 64 52
Additions charged to expense 23 25 22
Amounts (credited) charged to other accounts 1 0 6
Acquisitions 3 0 0
Deductions and other, net of recoveries (23) (20) (16)
Balance at end of period  73 69 64
Finance Receivables      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  57 92 117
Additions charged to expense 16 17 6
Amounts (credited) charged to other accounts 0 2 2
Acquisitions 0 0 0
Deductions and other, net of recoveries (28) (54) (33)
Balance at end of period  45 57 92
Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  511 375 366
Additions charged to expense 618 195 (4)
Amounts (credited) charged to other accounts (18) (59) 13
Acquisitions 822 0 0
Balance at end of period  1,933 511 375
Xerox Corporation      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  126 156 169
Additions charged to expense 39 42 28
Amounts (credited) charged to other accounts 1 2 8
Acquisitions 3 0 0
Deductions and other, net of recoveries (51) (74) (49)
Balance at end of period  118 126 156
Xerox Corporation | Accounts Receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  69 64 52
Additions charged to expense 23 25 22
Amounts (credited) charged to other accounts 1 0 6
Acquisitions 3 0 0
Deductions and other, net of recoveries (23) (20) (16)
Balance at end of period  73 69 64
Xerox Corporation | Finance Receivables      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  57 92 117
Additions charged to expense 16 17 6
Amounts (credited) charged to other accounts 0 2 2
Acquisitions 0 0 0
Deductions and other, net of recoveries (28) (54) (33)
Balance at end of period  45 57 92
Xerox Corporation | Deferred Tax Assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period  511 375 366
Additions charged to expense 618 195 (4)
Amounts (credited) charged to other accounts (18) (59) 13
Acquisitions 822 0 0
Balance at end of period  $ 1,933 $ 511 $ 375