Restatement [Axis]
Revision of Prior Period [Axis]
Schedule of Finance Receivables
Finance Receivables [Table Text Block]
Finance Receivables [Table Text Block]
Adjusted Net Loss attributable to common shareholders
Adjusted Net Income (Loss) Available To Common Shareholders, Diluted
Net income (loss) available to common shareholders after adjusting for 1) the affect of the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions and 2) discontinued operations.
Litigation deposits in Brazil
Tax and Labor Litigation Deposits in Brazil
Tax and Labor Litigation Deposits in Brazil
Schedule of Short-term Borrowings
Schedule of Short-Term Debt [Table Text Block]
Expected return on plan assets
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Schedule of Expected Benefit Payments
Schedule of Expected Benefit Payments [Table Text Block]
Customer direct
Sales Channel, Directly to Consumer [Member]
Entity File Number
Entity File Number
Post-retirement medical benefits
Business Combination, Recognized Liability Assumed, Post-Retirement Medical Benefits
Business Combination, Recognized Liability Assumed, Post-Retirement Medical Benefits
Other comprehensive income (loss), tax
Other Comprehensive Income (Loss), Tax
New Accounting Standards and Accounting Changes
New Accounting Pronouncements, Policy [Policy Text Block]
Secured Overnight Financing Rate (SOFR)
Secured Overnight Financing Rate (SOFR) [Member]
Schedule of Estimated Fair Values of Financial Assets and Liabilities Not Measured at Fair Value on a Recurring Basis
Fair Value, by Balance Sheet Grouping [Table Text Block]
Assumption of debt
Business Combination, Consideration Transferred, Liabilities Incurred
Maximum exposure, undiscounted
Guarantor Obligations, Maximum Exposure, Undiscounted
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Other
Other Assets, Miscellaneous, Current
Revenue
Revenue from Contract with Customer [Text Block]
Equipment on operating lease, net
Business Combination, Recognized Asset Acquired, Assets Leased To Others
Business Combination, Recognized Asset Acquired, Assets Leased To Others
Movement In Contract With Customer Liability [Roll Forward]
Movement In Contract With Customer Liability [Roll Forward]
Movement In Contract With Customer Liability
Schedule of Equipment on Operating Leases and Related Accumulated Depreciation
Schedule of Equipment on Operating Leases and Related Accumulated Depreciation [Table Text Block]
Schedule of Equipment on Operating Leases and Related Accumulated Depreciation
Senior Notes due 2030
Senior Notes Due 2030 [Member]
Senior Notes Due 2030
Other
Other Assets, Miscellaneous, Noncurrent
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk (percentage)
Concentration Risk, Percentage
Pension Plan
Changes in defined benefit plans
Pension Plan [Member]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Distributions to noncontrolling interests
Distributions And Purchases - Noncontrolling Interests
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.
Stock options
Share-Based Payment Arrangement, Option [Member]
Commitment fees
Payments For Commitment Fees
Payments For Commitment Fees
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) (percentage)
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate
Cash dividends declared-common
Dividends, Common Stock, Cash
Other Comprehensive Income (Loss), Net
Other Comprehensive (Loss) Income , Net
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Schedule of Land, Buildings and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Actuarial loss amortization/settlement
Accumulated Defined Benefit Plans Adjustment, Actuarial Loss Amortization And Settlement Attributable To Parent [Member]
Accumulated Defined Benefit Plans Adjustment, Actuarial Loss Amortization And Settlement Attributable To Parent
Period prior to final scheduled maturity date for Material Springer Debt
Debt Instrument, Period Prior To Final Scheduled Maturity Date For Material Springer Debt
Debt Instrument, Period Prior To Final Scheduled Maturity Date For Material Springer Debt
Effective settlement of a pre-existing relationship between Lexmark and Xerox
Settlement of pre-existing net payable
Business Combination, Consideration Transferred, Settlement Of Pre-Existing Net Payable
Business Combination, Consideration Transferred, Settlement Of Pre-Existing Net Payable
Liabilities and Equity
Liabilities and Equity [Abstract]
Performance shares entitlement of original award grant (percentage)
Performance Shares Entitlement Of Original Award Grant
Performance Shares Entitlement Of Original Award Grant
Severance Costs Integration
Employee Severance - Integration [Member]
Employee Severance - Integration
Rate of compensation increase (percentage)
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Stock-based Compensation Award Details[Table]
Stock-Based Compensation Activity [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Number of classes of stock outstanding
Preferred Stock, Class Of Stock, Outstanding
Preferred Stock, Class Of Stock, Outstanding
Financing Receivable, Credit Quality Indicator [Table]
Financing Receivable, Credit Quality Indicator [Table]
Senior Notes due 2035
Senior Notes due 2035 [Member]
Senior Notes due 2035 [Member]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Pre-Funded Warrant
Pre-Funded Warrant [Member]
Pre-Funded Warrant
Proceeds from issuance of debt
Proceeds from Issuance of Debt
Unfunded Plan
Defined Benefit Plan, Unfunded Plan [Member]
Net charge
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Net (Loss) Income
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Balance at beginning of period
Balance at end of period
Restructuring Reserve
Income taxes payable
Accrued Income Taxes, Noncurrent
Domestic loss
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Operating income improvement
Operating Income Improvement [Member]
Operating Income Improvement
Net translation adjustments (losses) gains, pre-tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent
Rate of compensation increase (percentage)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Award Timing Method
Award Timing Method [Text Block]
Office furniture and equipment
Furniture and Fixtures [Member]
Unearned income
Contract with Customer, Liability, Noncurrent
Cumulative translation adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Maximum common stock closing price, percent, triggering conversion
Common stock closing price, maximum threshold as percent of initial conversion price, triggering conversion of Pfd to Common Stock
Common stock closing price, maximum threshold as percent of initial conversion price, triggering conversion of Pfd. to Common Stock
Trading Symbol
Trading Symbol
48 months
Lessee, Operating Lease, Liability, to be Paid, Year Four
Contract liability amortization period (months)
Contract With Customer, Liability, Amortization Period
Contract With Customer, Liability, Amortization Period
Tax contingency - unreserved
Loss Contingency, Range of Possible Loss, Portion Not Accrued
Number of votes per ten shares
Preferred Stock, Voting Rights, Votes Per Ten Shares
Preferred Stock, Voting Rights, Votes Per Ten Shares
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Total
Deferred Tax Assets, Net of Valuation Allowance
Currency exchange rate changes
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Net proceeds on short-term debt
Net proceeds on short-term debt
Proceeds from (Repayments of) Short-Term Debt
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Allowance for Doubtful Accounts and Credit Losses
Credit Loss, Financial Instrument [Policy Text Block]
Consideration transferred
Total Fair value of consideration transferred
Business Combination, Consideration Transferred
Schedule of Fair Value Estimates of Identifiable Intangible Assets and Their Weighted-Average Useful Lives
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
2028
Long-Term Debt, Maturity, Year Three
Total loss (gain) - Pre-tax
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
Less: Billed portion of finance receivables, net
Billed Contracts Receivable
Ineffectiveness recorded in the Consolidated Statements of (Loss) Income
Derivative, Gain (Loss) on Derivative, Net
2026
Defined Benefit Plan, Expected Future Benefit Payment, Year One
Restructuring reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Less: Imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Shares of Common Stock Outstanding (in shares)
Common stock outstanding (in shares)
Common Stock, Shares, Outstanding
Provision
Accounts Receivable, Credit Loss Expense (Reversal)
Operating lease liabilities
Deferred Tax Assets, Operating Lease Liability
Deferred Tax Assets, Operating Lease Liability
Accounts Receivable, Net
Finance Receivables, Net
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Number of facilities enabling the sale of accounts receivable
Account Receivable, Sale, Number Of Facilities
Account Receivable, Sale, Number Of Facilities
Schedule of Allocation of Income Tax Expense (Benefit)
Allocation of Income Tax Expense Benefit [Table Text Block]
Allocation of Income Tax Expense Benefit [Table Text Block]
Class of Financing Receivable [Domain]
Class of Financing Receivable [Domain]
Financing receivable, 90 days or more past due, still accruing
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing
Income taxes payable
Accrued Income Taxes, Current
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Debt instrument, interest rate, effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Income tax expense (benefit)
Income tax expense (benefit)
Income tax expense (benefit) on Loss before income taxes
Income Tax Expense (Benefit)
Initial rate spread
Debt Instrument, Basis Spread on Variable Rate
Incentive Compensation Plans
Incentive Compensation Plans [Member]
Incentive Compensation Plans
Supplemental Financial Information [Abstract]
Supplemental Financial Information [Abstract]
Supplemental Financial Information [Abstract]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Equipment on operating leases
Property, Plant and Equipment, Gross
Carryforwards that expire
Carryforwards Expire [Member]
Carryforwards Expire [Member]
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block]
Retirement Plan Funding Status [Domain]
Defined Benefit Plan, Funding Status [Domain]
Billed portion of finance receivables (net of allowance of $3 and $2, respectively)
Billed portion of finance receivables, net
Uncollected amounts billed to customers relating to direct financing and sales type leases.
Employer discretionary contribution
Defined Contribution Plan, Employer Discretionary Contribution Amount
Joint Venture Arrangement
Joint Venture Arrangement [Member]
Joint Venture Arrangement
Restructuring Programs
Restructuring and Related Activities Disclosure [Text Block]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Impact of Revisions
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Dividends payable, amount per share (in dollars per share)
Dividends Payable, Amount Per Share
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Federal
Income Tax Paid, Federal, after Refund Received
All Trading Arrangements
All Trading Arrangements [Member]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Other
Financing Receivable, Excluding Accrued Interest, Allowance For Credit Loss, Other
Financing Receivable, Excluding Accrued Interest, Allowance For Credit Loss, Other
Accrued dividends on preferred stock
Preferred Stock Dividends, Income Statement Impact
Payments to develop software
Cost of additions to internal use software
Payments to Develop Software
Other Adjustments
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Accumulated Benefit Obligation
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Finance receivables due after one year (net of allowance of $42 and $55, respectively)
Finance Receivables Due After One Year, Net
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent
Debt instrument, number of instruments held
Debt Instruments, Number Of Instruments Held
Debt Instruments, Number Of Instruments Held
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Table]
Cancellation of treasury stock
Treasury Stock, Retired, Cost Method, Amount
Performance Share, Component [Axis]
Performance Share, Component [Axis]
Performance Share Component [Axis]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Equipment on operating lease depreciable lives
Estimated Useful Lives (Years)
Property, Plant and Equipment, Useful Life
Other current assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
PEO Total Compensation Amount
PEO Total Compensation Amount
Foreign
Income Tax Paid, Foreign, after Refund Received [Abstract]
Sublease income
Sublease Income
IT Solutions
I T Solutions Segment [Member]
I T Solutions Segment
Number of reportable segments
Number of Reportable Segments
Unamortized (discount) premium
Debt Instrument, Unamortized Discount (Premium), Net
Entity Address, State or Province
Entity Address, State or Province
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
2029
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
Japanese Yen/Euro
Japanese Yen Euro [Member]
Currency (buy/sell)
Total current liabilities
Liabilities, Current
U.K. Acquisitions
Acquisitions, UK Immaterial Acquisitions [Member]
Acquisitions, UK Immaterial Acquisitions
Reinvention costs
Reinvention-related costs
Reinvention Costs
Reinvention Costs
Individual:
Individual [Axis]
Subtotal
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Payout (percent of target)
Payout As A Percentage Of Target
Payout As A Percentage Of Target
Senior Notes due 2026
Senior Notes Due 2026 [Member]
Senior Notes Due 2026
Common stock dividends - Xerox Holdings
Payments of Ordinary Dividends, Common Stock
Entities [Table]
Entities [Table]
Purchase Accounting Adjustment - Fixed Assets
Purchase Accounting Adjustment - Fixed Assets
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
Cash and cash equivalents
Defined Benefit Plan, Cash and Cash Equivalents [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Interest crediting rate (percentage)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate
Net funded status
Net Funded Status
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Business Combination, Pro Forma Information, Nonrecurring Adjustment, Historical Goodwill Impairment Charges
Business Combination, Pro Forma Information, Nonrecurring Adjustment, Historical Goodwill Impairment Charges [Member]
Business Combination, Pro Forma Information, Nonrecurring Adjustment, Historical Goodwill Impairment Charges
Schedule of Share-based Compensation Arrangements by Share-based Payment Award
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards
Latin America
Latin America [Member]
Unrealized losses
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held
Land, Building and Equipment, net by Type [Axis]
Long-Lived Tangible Asset [Axis]
Termination notice period
Collaborative Arrangement, Termination Notice Period
Collaborative Arrangement, Termination Notice Period
24 months
Finance Lease, Liability, to be Paid, Year Two
Auditor [Table]
Auditor [Table]
Provisions
Provisions
Receivables And Inventory, Credit Loss Expense (Reversal)
Receivables And Inventory, Credit Loss Expense (Reversal)
Interest payable
Interest Payable, Current
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Transaction fees and expenses
Joint Venture Formation, Transaction Fees And Expenses
Joint Venture Formation, Transaction Fees And Expenses
Amounts invoiced
Supplier Finance Program, Obligation, Addition
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Share-Based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Convertible Preferred Stock
Preferred stock, carrying value
Temporary Equity, Carrying Amount, Attributable to Parent
Work-in-process
Inventory, Work in Process, Net of Reserves
Exercise Price
Award Exercise Price
Class of Stock [Domain]
Class of Stock [Domain]
Subtotal - Debt issuance costs
Debt Issuance Cost, Gross, Noncurrent
Total consideration
Disposal Group, Including Discontinued Operation, Consideration
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Guaranteed insurance contracts
Guaranteed Insurance Contracts
Guaranteed Insurance Contracts [Member]
Investments issued by insurance companies that guarantee principal repayment and interest rate for a predetermined period of time.
Tax Qualified
Qualified Plan [Member]
Selling, administrative and general expenses
Selling, General and Administrative Expense, Adjusted
Selling, General and Administrative Expense, Adjusted
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Schedule Of Financing Receivable, Sale, Activity
Schedule Of Financing Receivable, Sale, Activity [Table Text Block]
Schedule Of Financing Receivable, Sale, Activity
Internal Credit Assessment [Axis]
Internal Credit Assessment [Axis]
Retirement Plan Funding Status [Axis]
Defined Benefit Plan, Funding Status [Axis]
TPG
TPG [Member]
TPG
Business Combination, Pro Forma Information, Nonrecurring Adjustment [Domain]
Business Combination, Pro Forma Information, Nonrecurring Adjustment [Domain]
Financial Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Amortization of prior service cost (credit)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Proceeds from issuance of warrants
Stock Issued During Period, Value, Issuance Of Warrants
Stock Issued During Period, Value, Issuance Of Warrants
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Fair Value as of Grant Date
Award Grant Date Fair Value
U.S
Defined Benefit Plan, Equity Securities, US [Member]
CY-4
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Audit Information [Abstract]
Audit Information
Share repurchase cost
Treasury Stock, Share Repurchase Cost
Treasury Stock, Share Repurchase Cost
Schedule of Cash Flow Hedges Gain (Loss)
Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Total Costs and Expenses
Costs and Expenses
Forfeited/Expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Gain on sale/Commissions
Gain (Loss) On Sale Commissions
Gain (Loss) On Sale Commissions
Total Long-term debt
Long-Term Debt, Fair Value
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Investment Type [Axis]
Investment Type [Axis]
2028
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
Amortization of net actuarial (loss) gain
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
Other restricted cash
Other Restricted Cash
Other Restricted Cash
Non-PEO NEO
Non-PEO NEO [Member]
Letters of credit
Letters of Credit Outstanding, Amount
Escrow deposits related to debt agreement
Escrow Deposits Related To Debt Agreement
Escrow Deposits Related To Debt Agreement
Preferred stock, dividend rate, percentage
Preferred Stock, Dividend Rate, Percentage
Corporate Interest Income
Other interest income
Interest Income, Other
Sale of Stock [Axis]
Sale of Stock [Axis]
Technology and non-compete
Other Intangible Assets [Member]
Land
Land [Member]
Prior service amortization/curtailment
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]
12 months
Lessee, Operating Lease, Liability, to be Paid, Year One
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Land, Buildings and Equipment, Net [Abstract]
Land, Buildings, Equipment and Software, Net [Abstract]
Land, Buildings, Equipment and Software, Net [Abstract]
Xerox - Other Subsidiaries
Xerox, Other Subsidiaries [Member]
Xerox, Other Subsidiaries
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Fair Value
Estimate of Fair Value Measurement [Member]
Retirement Plan Type [Domain]
Retirement Plan Type [Domain]
Additions charged to expense
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Variable lease income
Variable Lease, Income
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Effect of rates different than statutory
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Goodwill, impairment loss, net of tax
Goodwill, Impairment Loss, Net of Tax
Pension
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
After-tax loss from divestitures
Disposal Group, Not Discontinued Operation, Gain (Loss) On Disposal, Net
Disposal Group, Not Discontinued Operation, Gain (Loss) On Disposal, Net
Cumulative goal, weighted percentage
Share-Based Compensation Arrangement By Share-Based Payment Award, Cumulative Goal, Weighted Percentage
Share-Based Compensation Arrangement By Share-Based Payment Award, Cumulative Goal, Weighted Percentage
Revenues
Revenues [Abstract]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Unearned income
Financing Receivable, Deferred Commitment Fee
Total Restricted cash
Total Restricted cash
Restricted Cash and Investments
Equipment on operating leases, net
Assets Leased To Others
Assets Leased To Others
Senior Secured First Lien Notes Due 2030
Senior Secured First Lien Notes Due 2030 [Member]
Senior Secured First Lien Notes Due 2030
Retirement Plan Sponsor Location [Domain]
Retirement Plan Sponsor Location [Domain]
Total
Deferred Tax Liabilities, Gross
2030
Long-Term Debt, Maturity, Year Five
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
(Loss) Gain Reclassified from AOCL to Income (Effective Portion)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Developed technology
Developed Technology Rights [Member]
2025 Acquisitions
2025 Acquisitions [Member]
2025 Acquisitions
Distributors & resellers
Sales Channel, Through Intermediary [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Convertible Senior Notes due 2030
Convertible Senior Notes Due 2030 [Member]
Convertible Senior Notes Due 2030
Debt
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Deferred incremental direct costs, amortization period (years)
Capitalized Contract Cost, Amortization Period
ITsavvy Acquisition Company, Inc.
ITsavvy Acquisition Company, Inc. [Member]
ITsavvy Acquisition Company, Inc.
Contingencies and Litigation
Commitments and Contingencies Disclosure [Text Block]
Share-Based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Derivative assets (liabilities), at fair value, net
Derivative Assets (Liabilities), at Fair Value, Net
Intercompany Loan
Intercompany Loan [Member]
Intercompany Loan
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Derivative [Table]
Derivative [Table]
Entity Small Business
Entity Small Business
Business acquisition, percentage of voting interests acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Other
Other countries [Member]
other countries not specifically identified.
Unremitted earnings of foreign subsidiaries
Deferred Tax Liabilities, Undistributed Foreign Earnings
Term Loan B - Year 2026
Term Loan B - Year One [Member]
Term Loan B - Year One
Operating lease, right-of-use asset, statement of financial position [extensible list]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Total Lease payments
Finance Lease, Liability, to be Paid
Plant machinery
Other Machinery and Equipment [Member]
Document Period End Date
Document Period End Date
Accrued expenses and other current liabilities
Accrued And Other Liabilities, Current
Accrued And Other Liabilities, Current
Fixed income investments
Defined Benefit Plan, Debt Security [Member]
Short-term lease expense
Short-Term Lease, Cost
Total Equity
Beginning balance
Ending balance
Total Accumulated Other Comprehensive Loss
Equity, Including Portion Attributable to Noncontrolling Interest
Operating reserves, accruals and deferrals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Loss per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Product and Service [Axis]
Product and Service [Axis]
Income Tax Interperiod Allocaion [Line Items]
Income Tax Interperiod Allocaion [Line Items]
[Line Items] for Income Tax Interperiod Allocaion [Table]
Variable lease expense
Variable Lease, Cost
Swiss Franc/U.S. Dollar
Swiss Franc U.S. Dollar [Member]
Swiss Franc U.S. Dollar
Reversals of prior charges
Restructuring Reserve, Accrual Adjustment
Related costs, net
Related Restructuring Costs
Related Restructuring Costs
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Charge-offs, CY-1
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff
Billed portion of finance receivables, allowance
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Current
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Other Comprehensive Income (Loss), Net
Other Comprehensive Income (Loss), Net
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Accounts receivable, net
Accounts Receivable, Fair Value Disclosure
Level 1
Fair Value, Inputs, Level 1 [Member]
Long-term line of credit
Long-Term Line of Credit
Diluted Loss per Share (in dollars per share)
Earnings Per Share, Diluted
Other tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Cash dividends declared-preferred
Preferred stock, annual dividend
Dividends, Preferred Stock, Cash
Income tax benefit
Disposal Group, Including Discontinued Operation, Income Tax Expense (Benefit)
Disposal Group, Including Discontinued Operation, Income Tax Expense (Benefit)
State and local
Income Tax Paid, State and Local, after Refund Received
60 months
Lessor, Operating Lease, Payment to be Received, Rolling Year Five
Actuarial loss (gain)
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Line of credit facility, accordion feature, increase limit
Line of Credit Facility, Accordion Feature, Increase Limit
Line of Credit Facility, Accordion Feature, Increase Limit
Domestic Tax Jurisdiction
Domestic Tax Jurisdiction [Member]
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Purchase price adjustment credit
Disposal Group, Including Discontinued Operation, Purchase Price Adjustment
Disposal Group, Including Discontinued Operation, Purchase Price Adjustment
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Other non-taxable or non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Corporate bonds
Corporate Bond Securities [Member]
Debt Agreement Terms [Domain]
Debt Agreement Terms [Domain]
Debt Agreement Terms [Domain]
Projected Benefit Obligation
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation
Total Lease payments
Lessee, Operating Lease, Liability, to be Paid
Charge-offs, net
Accounts Receivable, Allowance For Credit Loss, Writeoff, After Recovery
Accounts Receivable, Allowance For Credit Loss, Writeoff, After Recovery
Total
Total
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss
U.K Pound Sterling/U.S. Dollar
U.K Pound Sterling U.S. Dollar [Member]
U.K Pound Sterling U.S. Dollar
Schedule of Components of Lease Income
Operating Lease, Lease Income [Table Text Block]
Thereafter
Lessor, Operating Lease, Payment to be Received, after Rolling Year Five
Intersegment revenue
Intersegment Eliminations [Member]
Expiration Date
Trading Arrangement Expiration Date
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Product Information [Line Items]
Product Information [Line Items]
Equipment on operating leases, net
Property, Plant and Equipment, Net
Restructuring provision
Restructuring Charges
Distributions to parent
Payments of Capital Distribution
(Increase) decrease in accounts receivable and billed portion of finance receivables
Increase (Decrease) in Accounts Receivable
Restructuring Cost [Table]
Restructuring Cost [Table]
Total Finance Receivables
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, by Origination Year [Abstract]
Accrued compensation liabilities
Accrued Compensation Liabilities
Accrued Compensation Liabilities
U.S. federal statutory income tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Executive Category:
Executive Category [Axis]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
State and local income taxes, net of federal (national) income tax effect, percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Proceeds from issuance of long-term debt
Proceeds from Issuance of Long-Term Debt
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Convertible preferred stock
Convertible preferred stock
Convertible Preferred Stock [Member]
Number of shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Amortization of patents
Amortization Of Patents
Amortization Of Patents
Interest rate contracts
Interest Rate Contract [Member]
Effect of tax law changes
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Proceeds, net of fees and expenses
Proceeds from Debt, Net of Issuance Costs
Total anti-dilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Table]
Fair Value, by Balance Sheet Grouping [Table]
2027
Long-Term Debt, Maturity, Year Two
Lessee
Lessee, Operating Leases [Text Block]
Measure:
Measure [Axis]
Currency
Goodwill, Foreign Currency Translation and Measurement Period Adjustments
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Alternate Base Rate (ABR)
Alternate Base Rate (ABR) [Member]
Alternate Base Rate (ABR)
Recognized net actuarial loss (gain)
Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Credit
Shares of Common Stock Issued (in shares)
Common Stock, Shares, Issued
Weighted-average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Schedule of Derivatives not Designated as Hedging Instruments Gains (Losses)
Derivatives Not Designated as Hedging Instruments [Table Text Block]
Schedule of Stock-based Compensation Expense, Tax Effect
Stock-based Compensation Expense, Tax Effect [Table Text Block]
Stock-based Compensation Expense, Tax Effect [Table Text Block]
Pension award payment percentage
Defined Benefit Plan, Pension Award Payment, Percentage
Defined Benefit Plan, Pension Award Payment, Percentage
Dividends payable - Xerox Holdings
Dividends Payable, Current
36 months
Lessor, Operating Lease, Payment to be Received, Rolling Year Three
Total Shareholder Return Amount
Total Shareholder Return Amount
Lease income - operating leases
Operating Lease, Lease Income
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Restructuring and asset impairment charges
Restructuring Costs and Asset Impairment Charges
Security Exchange Name
Security Exchange Name
Total foreign
Income Tax Paid, Foreign, after Refund Received
Contingent rental revenue on operating leases
Operating Leases, Charges in Excess of Minimum Contracted Amounts
Operating Leases, Charges in Excess of Minimum Contracted Amounts
Performance-Based
Performance-Based [Member]
Performance-Based [Member]
Internal use software, net
Capitalized Computer Software, Net
2024 Acquisitions
2024 Acquisitions [Member]
2024 Acquisitions
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Defined Benefit Plan, Plan Assets, Category [Domain]
Defined Benefit Plan, Plan Assets, Category [Domain]
Total accrued expenses and other current liabilities
Other Liabilities, Current
Plan participants' contributions
Defined Benefit Plan, Plan Assets, Contributions by Plan Participant
ABL Facility
Asset-Based Revolving Credit Agreement [Member]
Asset-Based Revolving Credit Agreement
Other expenses
Disposal Group, Including Discontinued Operation, Other Expense
Environmental Loss Contingency, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Environmental Loss Contingency, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Economic life of products
Product Lease, Economic Life
Product Lease, Economic Life
Statement [Line Items]
Statement [Line Items]
Cash and cash equivalents
Cash and cash equivalents
Cash and Cash Equivalent
Derivative, notional amount terminated
Derivative, Notional Amount Terminated
Derivative, Notional Amount Terminated
Canadian Dollar/Euro
Canadian Dollar/Euro [Member]
Canadian Dollar/Euro
Schedule of Reconciliation to the Consolidated Statements of Cash Flows
Reconciliation To Condensed Consolidated Statements Of Cash Flows [Table Text Block]
Tabular disclosure of the reconciliation of restructuring charges to the Condensed Consolidated Statements of Cash Flows.
Common Stock
Common Stock [Member]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Prepaid pension costs
Other Long-term Assets, Prepaid Pension Costs
Amounts paid in advance to defined benefit plans.
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Post-retirement medical benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Land, buildings and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Schedule of Accounts Receivables Sales
Schedule Of Accounts Receivable Sales [Table Text Block]
Tabular disclosure of Accounts Receivables factored in the period.
Accounts receivable, net
Business Combination, Recognized Asset Acquired, Accounts Receivable, After Allowance For Credit Loss, Current
Business Combination, Recognized Asset Acquired, Accounts Receivable, After Allowance For Credit Loss, Current
Non-U.S.
Foreign Plan [Member]
Revenue recognized
Contract With Customer Liability Revenue Recognized Including Opening Balance
Contract With Customer Liability Revenue Recognized Including Opening Balance
Interest Rate Swap
Interest Rate Swap [Member]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Basic Loss per Share:
Earnings Per Share, Basic [Abstract]
Schedule of Loss Contingencies by Contingency
Schedule of Loss Contingencies by Contingency [Table Text Block]
Class of warrant or right, outstanding (in shares)
Class of Warrant or Right, Outstanding
Fed Funds Effective Rate Overnight Index Swap Rate
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Schedule of Health Care Cost Trend Rates
Schedule of Health Care Cost Trend Rates [Table Text Block]
Liabilities
Liabilities, Fair Value Disclosure [Abstract]
Subtotal
Deferred Tax Assets, Gross
Schedule of Segment Reporting Information, by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Short-term related party debt
Short-Term Debt
Debt Agreement Terms [Axis]
Debt Agreement Terms [Axis]
Debt Agreement Terms
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Average maturity of foreign exchange hedging contracts - within three months (percentage)
Average Maturity of Foreign Exchange Hedging Contracts - within Three Months
Average Maturity of Foreign Exchange Hedging Contracts - within Three Months. Outstanding average forward exchange and purchase option contracts that mature within three months.
Service arrangements
Service Arrangements [Member]
Service Arrangements [Member]
Changes in fair value of cash flow hedges losses, net of tax
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Stock-based compensation expense, pre-tax
Share-Based Payment Arrangement, Expense
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Secured loan
Secured Debt
Total Liabilities and Equity
Liabilities and Equity
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Indirect
Indirect [Member]
Indirect [Member]
Changes in Defined Benefit Plans Gains (Losses)
Benefit plans net actuarial losses and prior service credits
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Derivative Instruments, Gain (Loss) [Table]
Cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Corporate
Interest Expense, Non-Financing
Interest Expense, Non-Financing
Changes in cash flow hedges reclassed to earnings, net of tax
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Decrease in finance receivables
Increase (Decrease) in Finance Receivables
Real estate
Real estate
Employee Benefit Plan, Real Estate [Member]
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Interest income
Interest Income
Interest income
Interest Income
Interest Income - includes finance income, as well as other interest income that is included in Other expense, net.
Thereafter
Finance Receivables contractual Maturities, Thereafter
Finance Receivables contractual Maturities, Thereafter
Current Year
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year
Pay vs Performance Disclosure [Line Items]
Translation adjustments, net
Net translation adjustments (losses) gains, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Total
Lessor, Operating Lease, Payment to be Received
Total
Financial Liabilities Fair Value Disclosure
Contract assets and liabilities
Other Revenue Recognition [Policy Text Block]
Other Revenue Recognition [Policy Text Block]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Goodwill impairment
Goodwill impairment
Impairment loss
Goodwill, Impairment Loss
Other Current Assets
Other Current Assets [Abstract]
-- None. No documentation exists for this element. --
CY-2
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year
Employer contributions
Defined Benefit Plan, Plan Assets, Contributions by Employer
36 months
Lessee, Operating Lease, Liability, to be Paid, Year Three
Charge-offs, prior
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year, Writeoff
Retirement Plan Tax Status [Axis]
Retirement Plan Tax Status [Axis]
Comprehensive Loss, Net
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Name
Measure Name
Schedule of Income Before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Secured Debt
Secured Debt [Member]
Class of Stock [Line Items]
Class of Stock [Line Items]
Deferred taxes
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Expected return on plan assets (percentage)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-Term Rate of Return on Plan Assets
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Billing Status, Type [Axis]
Billing Status, Type [Axis]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Schedule of Other Comprehensive Income (Loss)
Comprehensive Income (Loss) [Table Text Block]
Long-term debt
Total Long-term Debt
Long-Term Debt
Total Assets
Total Assets
Assets
Direct
Direct [Member]
Direct [Member]
Geographical [Domain]
Geographical [Domain]
Senior Secured Second Lien Notes Due 2031
Senior Secured Second Lien Notes Due 2031 [Member]
Senior Secured Second Lien Notes Due 2031
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Cash Flows from Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Intersegment expense
Segment Reporting, Other Segment Item, Amount
Maintenance Services
Maintenance Services [Member]
Maintenance Services
Estimated Useful Life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Dividends declared to parent
Dividends, To Parent
Dividends, To Parent
Special Purpose Entity (SPE)
Special Purpose Entity S P E [Member]
Special Purpose Entity S P E
Foreign currency and other
Contract With Customer, Liability, Foreign Currency And Other
Contract With Customer, Liability, Foreign Currency And Other
12 months
Finance Lease, Liability, to be Paid, Year One
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Right-of-use assets obtained in exchange for new lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Long-term Debt
Long-term Debt, Parent [Member]
Long-term Debt, Parent [Member]
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Related Restructuring Costs [Axis]
Related Restructuring Costs [Axis]
Related Restructuring Costs [Axis]
Income Tax Interperiod Allocation [Table]
Income Tax Interperiod Allocaion [Table]
Income Tax Interperiod Allocaion [Table]
Investments in affiliates, at equity
Equity Method Investments
Finance receivables, net
Less: Current portion of finance receivables not billed, net
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current
Related Party
Related Party [Member]
Amounts (credited) charged to other accounts
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Assumed leverage ratio
Debt Instrument, Assumed Leverage Ratio
Debt Instrument, Assumed Leverage Ratio
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Plan Name [Axis]
Plan Name [Axis]
Land, Buildings and Equipment on Operating Leases
Property, Plant and Equipment, Policy [Policy Text Block]
Direct equipment lease
Sales Channel, Direct Equipment Lease [Member]
Sales Channel, Direct Equipment Lease [Member]
PEO
PEO [Member]
Accrued compensation and benefits costs
Business Combination, Recognized Liability Assumed, Current Liabilities, Employee-Related Liabilities
Business Combination, Recognized Liability Assumed, Current Liabilities, Employee-Related Liabilities
GILTI
Effective Income Tax Rate Reconciliation, GILTI, Amount
Long-term debt maturities, subsequent year by quarter, third
Long-term Debt Maturities, Subsequent Year by Quarter, Third
Long-term Debt Maturities, Subsequent Year by Quarter, Third
Plan liabilities , non-financial, amount
Defined Benefit Plan, Plan Liabilities, Non-Financial, Amount
Defined Benefit Plan, Plan Liabilities, Non-Financial, Amount
Restricted Cash and Cash Equivalent, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Restricted Cash and Cash Equivalent, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Income Tax Contingency [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
United States
U.S.
UNITED STATES
Customers
Customers [Member]
Customers
Depreciation
Deferred Tax Liabilities, Property, Plant and Equipment
Retained Earnings
Retained Earnings [Member]
Cash, cash equivalents and restricted cash at beginning of year
Cash, Cash Equivalents and Restricted Cash at End of Year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Funded Plan
Defined Benefit Plan, Funded Plan [Member]
Derivatives
Derivative Asset
Changes in fair value of cash flow hedges losses, pre-tax
OCI, before Reclassifications, before Tax, Attributable to Parent
Performance Guarantee
Performance Guarantee [Member]
Interest Expense
Interest Expense [Member]
Nonrecurring
Fair Value, Nonrecurring [Member]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Schedule of Assets Acquired and Liabilities Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
City Area Code
City Area Code
Term Loan B, Tranche Three
Term Loan B, Tranche Three [Member]
Term Loan B, Tranche Three
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Number of market indices used
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Market Indices Used
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Market Indices Used
Total Deferred tax (liability) asset, net
Deferred Tax Liabilities, Net
Cash Flows from Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Long-lived assets
Long-Lived Assets
Schedule of Stock-based Payment Award Valuation Assumptions, Performance Shares, Market-based Component Table
Schedule Of Share Based Payment Award Valuation Assumptions, Performance Shares, Market-Based Component Table [Table Text Block]
Schedule Of Share Based Payment Award Valuation Assumptions, Performance Shares, Market-Based Component Table [Table Text Block]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Interest crediting rate (percentage)
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate
Acquisition
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase From Acquisition
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase From Acquisition
Fair Value of Plan Assets
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets
Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]
Common stock, annual dividends, per share, approved (in dollars per share)
Common Stock, Annual Dividends, Per Share, Approved
Common Stock, Annual Dividends, Per Share, Approved
Warrants and rights outstanding, term (in years)
Warrants and Rights Outstanding, Term
Accounts/finance receivables
Business Combination, Recognized Asset Acquired, Receivable, Current
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Other Performance Measure, Amount
Other Performance Measure, Amount
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Domain]
Effective Portion
Derivative Instrument, Effective Portion [Member]
Derivative Instrument, Effective Portion
Accrued Expenses and Other Current Liabilities
Other Current Liabilities [Member]
Inventories and Equipment on Operating Leases, Net [Abstract]
Inventories and Equipment on Operating Leases, Net [Abstract]
Inventories and Equipment on Operating Leases, Net [Abstract]
Sustaining engineering costs
Sustaining Engineering
Sustaining Engineering
Fair Value of Financial Assets and Liabilities
Fair Value of Financial Instruments, Policy [Policy Text Block]
Other current assets
Total Other Current Assets
Other Assets, Current
Additional paid-in capital
Additional Paid in Capital, Common Stock
Investments in and advance to affiliates, subsidiaries, associates, and joint ventures
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Other long-term assets
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Operating lease expense
Operating Lease, Cost
Plan Name [Domain]
Plan Name [Domain]
Stock based compensation plans, net (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Equity [Abstract]
Equity [Abstract]
Goodwill and Other Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Building and building equipment
Building [Member]
Trademarks
Trademarks [Member]
Schedule of Supplemental Information Related to Operating Leases
Supplemental Operating Lease Information [Table Text Block]
Supplemental Operating Lease Information [Table Text Block]
Current federal tax expense (benefit)
Current Federal Tax Expense (Benefit)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Other
Other Capitalized Property Plant and Equipment [Member]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Other Comprehensive Income (Loss)
Comprehensive Income (Loss) Note [Text Block]
Stock repurchase program, number of shares authorized to be repurchased (in shares)
Share Repurchase Program, Authorized, Number of Shares
Finance receivables due after one year, allowance
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Noncurrent
Restricted cash
Restricted Cash and Cash Equivalent, Current
Selling, administrative and general expenses
Selling, General and Administrative Expense
Deferred tax assets
Deferred Income Tax Assets, Net
Schedule of Accumulated Other Comprehensive Loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Effect of rates different than statutory
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Arrangement Duration
Trading Arrangement Duration
Net income (loss) of acquiree since acquisition date, actual
Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual
Cash paid for amounts included in the measurement of lease liabilities
Finance Lease, Principal And Interest Payments
Finance Lease, Principal And Interest Payments
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Currency translation
Benefit Plan Assets, Fair Value, Unobservable Inputs, Currency translation
Benefit Plan Assets, Fair Value, Unobservable Inputs, Currency translation
Europe
EMEA
Europe [Member]
Other operating, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Commitment and underwriting fees, estimated amount payable
Debt Instrument, Commitment And Underwriting Fees, Estimated Amount Payable
Debt Instrument, Commitment And Underwriting Fees, Estimated Amount Payable
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Restructuring and related cost, expected cost
Restructuring and Related Cost, Expected Cost
Assets
Assets [Abstract]
Forfeited/Expired (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Business Combination [Line Items]
Business Combination [Line Items]
Escrow deposit disbursements related to debt agreement
Escrow Deposit Disbursements Related To Debt Agreement
Escrow Deposit Disbursements Related To Debt Agreement
Business Combination, Pro Forma Information, Nonrecurring Adjustment [Axis]
Business Combination, Pro Forma Information, Nonrecurring Adjustment [Axis]
United States - Direct
United States - Direct [Member]
United States - Direct
Common stock repurchased
Treasury stock acquired
Treasury Stock, Value, Acquired, Cost Method
Expected investment income on non-TRA assets
Expected Investment Income on Non-TRA Assets
Expected Investment Income on Non-TRA Assets
Interest (income) expense on non-TRA obligations
Interest (Income) Expense on Non-TRA Obligations
Interest (Income) Expense on Non-TRA Obligations
Net gain on sales of businesses and assets
Gain (Loss) On Sale Of Business And Property, Plant And Equipment
Gain (loss) on sale of business and property, plant and equipment - (Gain) loss on sale or disposal of an organization or integrated set of activities engaged in providing a product or service in a commercial, industrial or professional environment as well as the difference between the sale price or salvage value and the book value of property, plant and equipment asset that was sold or retired during the reporting period.
Other long-term liabilities
Operating lease obligations
Operating Lease, Liability, Noncurrent
Private equity/venture capital
Private equity/venture capital
Private Equity Or Venture Capital [Member]
Investments held in Private Equity or Venture Capital Funds
Term Loan B, Tranche One
Term Loan B, Tranche One [Member]
Term Loan B, Tranche One
Secured Borrowing
Secured Borrowing [Member]
Secured Borrowing
Cost of financing
Financing interest expense
Equipment financing interest
Financing Interest Expense
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Deferred compensation liabilities
Deferred Compensation Liability, Classified, Noncurrent
Customer relationships
Customer Lists [Member]
TSR
TSR [Member]
TSR [Member]
Term One
Term One [Member]
Term One
Currency exchange rate changes
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)
Net change in income tax assets and liabilities
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Total
Assets, Fair Value Disclosure
Restatement [Domain]
Revision of Prior Period [Domain]
Equipment
Manufactured Product, Other [Member]
Aggregate intrinsic value of award outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Land, Buildings, Equipment and Software, Net
Property, Plant, and Equipment and Intangible Assets [Text Block]
Services, maintenance , rentals and other
Service
Cost of services, maintenance, rentals and other
Service [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Other Long-term Liabilities
Other Noncurrent Liabilities [Member]
Schedule of Intangible Assets, Net
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Accounts Receivable
Accounts Receivable [Member]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Reporting Unit [Axis]
Reporting Unit [Axis]
Interest expense
Interest Expense, Debt
Previously Reported
Previously Reported [Member]
Net asset impairment (credit) charge
Asset Impairment Charges, Net
Asset Impairment Charges, Net
High Credit Risk
Risk Level, High [Member]
Transactions with noncontrolling interests
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Operating income
Operating Income [Member]
Operating Income
Term Two
Term Two [Member]
Term Two
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Finance receivables collectively evaluated for impairment
Financing Receivable, Collectively Evaluated for Credit Loss
Restructuring Type [Axis]
Restructuring Type [Axis]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Interest income on lease receivables
Sales-type Lease, Interest Income, Lease Receivable
Increase to PBO, percentage of PBO at prior fiscal year end
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) For Plan Amendment, Percentage Of Benefit Obligation At Prior Fiscal Year End
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) For Plan Amendment, Percentage Of Benefit Obligation At Prior Fiscal Year End
Auditor Firm ID
Auditor Firm ID
Segments [Domain]
Segments [Domain]
Remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
(Increase) decrease in inventories
(Increase) decrease in inventories
Increase (Decrease) in Inventories
Other tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Deferred compensation investments in mutual funds
Deferred Compensation Plan Assets, Fair Value Disclosure
Deferred Compensation Plan Assets, Fair Value Disclosure
Senior Notes
Senior Notes [Member]
Research and development
Deferred Tax Asset, Research And Development Costs
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development costs capitalized.
CY-1
Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year
Financial Asset, Period Past Due [Axis]
Financial Asset, Aging [Axis]
All Executive Categories
All Executive Categories [Member]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets
Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets [Table Text Block]
Income taxes receivable
Income Taxes Receivable, Noncurrent
Finished goods
Inventory, Finished Goods, Net of Reserves
Net assets
Disposal Group, Including Discontinued Operation, Net Assets
Disposal Group, Including Discontinued Operation, Net Assets
Common stock
Common Stock, Value, Issued
Term Loan B, Tranche Two
Term Loan B, Tranche Two [Member]
Term Loan B, Tranche Two
Rental and other
Rental And Other [Member]
Rental And Other [Member]
Charge-offs, Current year
Financing Receivable, Excluding Accrued Interest, Year One, Originated, Current Fiscal Year, Writeoff
Common Collective Trust
Common Collective Trust [Member]
Intangible assets, net
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Assets Measured at NAV
Fair Value Measured at Net Asset Value Per Share [Member]
Raw materials
Inventory, Raw Materials and Supplies, Net of Reserves
Comprehensive income (loss), net
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Dividends, warrants distributed per share of common stock held, ratio
Dividends, Warrants Distributed Per Common Share Of Stock Held, Ratio
Dividends, Warrants Distributed Per Common Share Of Stock Held, Ratio
Ownership percentage
Equity Method Investment, Ownership Percentage
Recent Accounting Pronouncements and Summary of Significant Accounting Policies
Accounting Standards Update and Change in Accounting Principle [Text Block]
Remaining minimum borrowing capacity base
Line of Credit Facility, Covenant, Remaining Borrowing Base Capacity, Minimum
Line of Credit Facility, Covenant, Remaining Borrowing Base Capacity, Minimum
Adjustments/Reversals
Restructuring Reserve, Accrual Adjustments And Reversals
Restructuring Reserve, Accrual Adjustments And Reversals
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Hedging Designation [Axis]
Hedging Designation [Axis]
Loss before Income Taxes
Total Pre-tax loss
Loss before Income Taxes
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Euro/U.K Pound Sterling
Euro U K Pound Sterling [Member]
Currency (buy/sell)
Scenario [Axis]
Scenario [Axis]
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Sales
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Decrease for Sale
Schedule of Unrecognized Tax Benefits Rollforward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Goodwill
Disposal Group, Including Discontinued Operation, Goodwill
Changes in defined benefit plans, net
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Domestic Plan
Domestic Plan [Member]
Derivative contract, outstanding
Derivative, Number of Instruments Held
Derivative Contract [Domain]
Derivative Contract [Domain]
Financing Receivable, Allowance for Credit Loss [Table]
Financing Receivable, Allowance for Credit Loss [Table]
2030
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
Other Contractual Termination Costs
Contract Termination [Member]
Cost of additions to land, buildings and equipment
Payments to Acquire Property, Plant, and Equipment
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Schedule of Vested and Exercised Stock Based Awards Total Intrinsic Value and Tax Benefit Realized
Vested and exercised stock based awards total intrinsic value and tax benefit realized [Table Text Block]
Vested and exercised stock based awards total intrinsic value and tax benefit realized [Table Text Block] includes restricted stock, performance shares and stock options.
Surety bonds
Surety Bonds Outstanding, Amount
Surety Bonds Outstanding, Amount
Foreign currency translation
Goodwill, Foreign Currency Translation, Gain (Loss)
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Total revenue
Business Combination, Pro Forma Information, Pro Forma Revenue
Lessor
Lessor, Operating Leases [Text Block]
Forecasted
Forecast [Member]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
GILTI
Effective Income Tax Rate Reconciliation, GILTI, Percent
Amortization of customer contract costs
Amortization of customer contract costs
Capitalized Contract Cost, Amortization
Net Periodic Benefit Cost (Credit)
Pension and Other Postretirement Benefits Cost (Reversal of Cost)
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
60 months
Lessee, Operating Lease, Liability, to be Paid, Year Five
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Cost before equalization
Cost Before Equalization
Cost Before Equalization
Option Indexed to Issuer's Equity [Axis]
Option Indexed to Issuer's Equity [Axis]
12 months
Lessor, Operating Lease, Payment to be Received, Next Rolling 12 Months
Expected return on plan assets period
Expected Return On Plan Assets Period
Period over which the systematic recognition of changes in fair value are calculated in determining the expected return on plan assets.
Dispositions
Goodwill, Written off Related to Sale of Business Unit
Schedule of Interest Income and Interest Expense Disclosure
Interest Income and Interest Expense Disclosure [Table Text Block]
Unbilled
Unbilled Revenues [Member]
Secured promissory notes due in 2025 and 2026
Business Combination, Consideration Transferred, Liabilities Incurred, Net
Business Combination, Consideration Transferred, Liabilities Incurred, Net
Pension and other benefit liabilities
Business Combination, Recognized Liability Assumed, Pension And Other Benefit Liabilities
Business Combination, Recognized Liability Assumed, Pension And Other Benefit Liabilities
Net actuarial (gain) loss
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Award Timing Disclosures [Line Items]
Deferred state income tax (benefit) expense
Deferred State and Local Income Tax Expense (Benefit)
Weighting of measurement components (percentage)
Share-Based Compensation Arrangement By Share-Based Payment Award, Terms Of Award, Weighting Of Measurement Components
Share-Based Compensation Arrangement By Share-Based Payment Award, Terms Of Award, Weighting Of Measurement Components
Net (Loss) Income
Net (Loss) Income
Net Income (Loss) Attributable to Parent
Construction in progress
Construction in Progress [Member]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Restrictions on Cash and Cash Equivalents [Table]
Restrictions on Cash and Cash Equivalents [Table]
Adoption Date
Trading Arrangement Adoption Date
Loss rates of customers with high credit risk, low range
Loss Rated Of Customers With Substandard Doubtful Credit Quality - Low
Loss Rated Of Customers With Substandard Doubtful Credit Quality - Low
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Table]
Available for maturity extension
Debt Instrument, Face Amount Available For Maturity Extension
Debt Instrument, Face Amount Available For Maturity Extension
Customer [Axis]
Customer [Axis]
Related fees
Disposal Group, Including Discontinued Operation, Fees
Disposal Group, Including Discontinued Operation, Fees
Retained earnings
Retained Earnings (Accumulated Deficit)
IT Products
IT Products [Member]
IT Products
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Lessor
Revenue Recognition, Leases [Policy Text Block]
Revision of Prior Period, Error Correction, Adjustment
Revision of Prior Period, Error Correction, Adjustment [Member]
Unrealized (Losses) Gains
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Other effects of cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Schedule of Business Acquisitions
Business Combination [Table Text Block]
Reductions related to lapse of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cash Flows from Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Nondeductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Total Acquisition, net of cash acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Sales-Type Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]
Sales-Type Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]
Variable Rate [Domain]
Variable Rate [Domain]
Contract liabilities
Beginning balance
Ending balance
Contract with Customer, Liability
Other long-term liabilities
Finance Lease, Liability, Noncurrent
Schedule of Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
2025 Secured Promissory Note
2025 Secured Promissory Note [Member]
2025 Secured Promissory Note
Income tax benefit recognized in earnings
Share-Based Payment Arrangement, Expense, Tax Benefit
Retiree Health
Other Postretirement Benefits Plan [Member]
Long-term debt maturities, subsequent year by quarter, first
Long-term Debt Maturities, Subsequent Year by Quarter, First
Long-term Debt Maturities, Subsequent Year by Quarter, First
Schedule of Restricted Cash
ScheduleOfRestrictedCashAndCashEquivalents [Table Text Block]
ScheduleOfRestrictedCashAndCashEquivalents
Print and Other
Print and Other Segment [Member]
Print and Other Segment
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Allowance for doubtful accounts
Beginning balance
Ending balance
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest
Term Loan B due 2029
Term Loan B due 2029 [Member]
Term Loan B due 2029
Schedule of Pension and Other Benefit Liabilities
Pension And Other Benefit Liabilities [Table Text Block]
Pension and other benefit liabilities [Table Text Block]
Share-Based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Base rate (as percent)
Line of Credit Facility, Interest Rate, Base Rate
Line of Credit Facility, Interest Rate, Base Rate
Accruals for payment of interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Provision for inventory
Inventory Write-down
Fair value of warrants
Warrants and Rights Outstanding
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Defined Benefit Plan, Plan Assets, Category [Axis]
Defined Benefit Plan by Plan Asset Categories [Axis]
Defined Benefit Plan, Plan Assets, Category [Axis]
Scenario [Domain]
Scenario [Domain]
Changes in cash flow hedges reclassed to earnings, pre-tax
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
Charge-offs, net
Accounts Receivable, Allowance for Credit Loss, Writeoff
Debt discount
Debt Instrument, Unamortized Discount
Argentina And Chile Operations
Argentina And Chile Operations [Member]
Argentina And Chile Operations
Interest paid
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
Restructuring and Related Activities [Abstract]
Restructuring and Related Activities [Abstract]
Stock-Based Compensation Details [Line Items]
Stock-Based Compensation Activity [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Tax positions, highly certain of realizability but with uncertainty of timing
Unrecognized Tax Benefits, Reasonably Possible but Uncertainty of Timing
The gross amount of unrecognized tax benefits for tax positions that are highly certain of realizability but for which there is uncertainty about the timing.
Reclassification
Revision of Prior Period, Reclassification, Adjustment [Member]
Years 2031-2035
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
Finance Receivables
Financing Receivable [Member]
Subsequent Events
Subsequent Events [Text Block]
Proceeds from issuance of warrants
Proceeds from Issuance of Warrants
Prior
Financing Receivable, Excluding Accrued Interest, Originated, More than Five Years before Current Fiscal Year
Total Liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Deferred tax assets, operating loss carryforwards, not subject to expiration
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Payments to acquire interest in joint venture
Payments to Acquire Interest in Joint Venture
Expected future employer contribution, next fiscal year
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
Long-term debt
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Asset backed securities
Asset-Backed Securities [Member]
Counterparty Name [Axis]
Counterparty Name [Axis]
Restructuring charges, statement of income or comprehensive income [extensible enumeration]
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net Amounts Recognized
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finance receivables due after one year, net
Business Combination, Recognized Asset Acquired, Financing Receivable, Excluding Accrued Interest, After Allowance for Credit Loss, Noncurrent
Business Combination, Recognized Asset Acquired, Financing Receivable, Excluding Accrued Interest, After Allowance for Credit Loss, Noncurrent
Severance Cost Prior Actions
Employee Severance - Prior Actions [Member]
Employee Severance - Prior Actions
Purchases
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase for Purchase
Pension and Post-Retirement Benefit Obligations
Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block]
U.S. Dollar/Euro
U S Dollar Euro [Member]
Currency (buy/sell)
Award Timing Predetermined
Award Timing Predetermined [Flag]
Other unrealized (losses) gains, net
Other Accumulated Gain (Loss) Attributable To Parent [Member]
Other Accumulated Gain (Loss) Attributable To Parent
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Average Credit Risk
Risk Level, Medium [Member]
Supplementary Financial Information
Additional Financial Information Disclosure [Text Block]
Related Restructuring Costs [Domain]
Related Restructuring Costs [Domain]
[Domain] for Related Restructuring Costs [Axis]
Secured Promissory Notes
Secured Promissory Notes [Member]
Secured Promissory Notes
Distributor and reseller rebates/commissions
Distributor And Reseller Rebates Commissions
Represents liabilities for future payments or rebates to distributors/resellers for selling and promoting products.
Goodwill [Line Items]
Goodwill [Line Items]
Fair Value, by Balance Sheet Grouping, Disclosure Item Amounts [Axis]
Measurement Basis [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Preferred stock dividends - Xerox Holdings
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Stock, Class of Stock [Table]
Stock, Class of Stock [Table]
Changes in Estimates - Methodology
Changes In Estimates - Methodology [Policy Text Block]
Changes in Estimates - Methodology [Policy Text Block]
Debt instrument, percentage of par issued
Debt Instrument, Percentage Of Par Issued
Debt Instrument, Percentage Of Par Issued
Contributions to retirement plans
Payment for Pension and Other Postretirement Benefits
Subpart F
Effective Income Tax Rate Reconciliation, Subpart F, Amount
Effective Income Tax Rate Reconciliation, Subpart F, Amount
Decrease (increase) in other current and long-term assets
(Increase) decrease in other current and long-term assets
Increase (Decrease) in Other Operating Assets
Basis of Consolidation
Consolidation, Policy [Policy Text Block]
Schedule of Land Buildings and Equipment, net [Table]
Property, Plant and Equipment [Table]
Plan assets, non-financial, amount
Defined Benefit Plan, Plan Assets, Non-Financial, Amount
Defined Benefit Plan, Plan Assets, Non-Financial, Amount - includes net non-financial liabilities such as due to/from broker, interest receivables and accrued expenses.
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Total Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Asset impairments
Asset Impairment Charges
Xerox Holdings/Xerox shareholder's equity
Equity, Attributable to Parent
Fair Value by Measurement Frequency [Axis]
Measurement Frequency [Axis]
>90 Days Past Due
Finance Receivables, Recorded Investment, Greater than 60 Days Past Due [Member]
Finance Receivables, Recorded Investment, Greater than 60 Days Past Due [Member]
Insider Trading Policies and Procedures [Line Items]
Average maturity of foreign exchange hedging contracts - within six and twelve months (percentage)
Average Maturity of Foreign Exchange Hedging Contracts - within Six and Twelve Months
Average Maturity of Foreign Exchange Hedging Contracts - within Six and Twelve Months
Fair Value, Recurring
Fair Value, Recurring [Member]
Cover [Abstract]
Cover [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Charges against reserve and currency
Charges against reserve and currency
Restructuring and Related Cost, Incurred Cost
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Maximum
Maximum [Member]
Weighted Average Amortization
Finite-Lived Intangible Asset, Useful Life
Net Amount
Finite-Lived Intangible Assets, Net
Software - Internal Use and Product
Internal Use Software, Policy [Policy Text Block]
Fee percentage for maturity extension
Debt Instrument, Maturity Extension, Fee Percentage
Debt Instrument, Maturity Extension, Fee Percentage
Other
Other Assets [Member]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Schedule of Revenue and Long-lived Assets by Geography
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
60 months
Finance Receivables Contractual Maturities, in Five Years
Finance Receivables Contractual Maturities, in Five Years
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
36 months
Finance Receivables Contractual Maturities, in Three Years
Finance Receivables Contractual Maturities, in Three Years
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Operating Segments
Operating Segments [Member]
Schedule of Cash Flow Information
Schedule of Income Taxes Paid by Jurisdiction
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Prior service cost (credit)
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax
Option Indexed to Issuer's Equity, Type [Domain]
Option Indexed to Issuer's Equity, Type [Domain]
Letter of Credit
Letter of Credit [Member]
Restructuring charges, net
Net current period charges
Restructuring, Net Current Period Charges
Restructuring, Net Current Period Charges
Purchases of capped calls
Adjustments To Additional Paid In Capital, Purchases Of Capped Calls
Adjustments To Additional Paid In Capital, Purchases Of Capped Calls
Accrued expenses and other current liabilities
Operating lease obligations
Operating Lease, Liability, Current
Receivable Sales and Securitization
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy [Policy Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Award Type [Axis]
Award Type [Axis]
Schedule of Pro Forma Information and Contributed Aggregate Revenues from Respective Acquisitions
Business Combination, Pro Forma Information [Table Text Block]
48 months
Lessor, Operating Lease, Payment to be Received, Rolling Year Four
Equity Method Investee, Name [Domain]
Investment, Name [Domain]
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Advances and deposits
Deposits Assets, Current
Early expiration, threshold consecutive trading days
Class Of Warrant Or Right, Early Expiration, Threshold Consecutive Trading Days
Class Of Warrant Or Right, Early Expiration, Threshold Consecutive Trading Days
Entity Address, City or Town
Entity Address, City or Town
75th and above
75th Percentile And Above [Member]
75th Percentile And Above
Weighted-average discount rate (percentage)
Finance Lease, Weighted Average Discount Rate, Percent
Shared Services And License Agreement
Shared Services And License Agreement [Member]
Shared Services And License Agreement
Capped call, cost
Debt Instrument, Caped Call Transaction Cost
Debt Instrument, Caped Call Transaction Cost
Class of Financing Receivable [Axis]
Class of Financing Receivable [Axis]
Income Statement and Other Comprehensive Income Location [Domain]
Statement of Income Location, Balance [Domain]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Acquisition
Defined Benefit Plan, Plan Assets, Business Combination
Settlements with taxing authorities
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Entity Emerging Growth Company
Entity Emerging Growth Company
Restructuring reserves
Restructuring Reserve, Current
Weighted-average remaining lease term (years)
Finance Lease, Weighted Average Remaining Lease Term
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Debt issuance costs, net
Debt Issuance Costs, Net
Preferred stock conversion to common stock, shares (in shares)
Conversion of Stock, Shares Issued
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Accrued compensation and benefit costs
Defined Benefit Plans Accrued Compensation and Benefit Costs
Defined Benefit Plans Accrued Compensation and Benefit Costs
Proceeds from sales of businesses and assets
Proceeds From Sales Of Businesses And Assets
Proceeds From Sales Of Businesses And Assets
Valuation allowance, increase (decrease) in amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Royalty fee percentage consolidated revenue
Collaborative Arrangement, Royalty Fee, Percentage
Collaborative Arrangement, Royalty Fee, Percentage
Nature of Operation, Product Information, Concentration of Risk [Table]
Nature of Operation, Product Information, Concentration of Risk [Table]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Change in Benefit Obligation:
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Designated as Hedging Instrument
Designated as Hedging Instrument [Member]
48 months
Finance Receivables Contractual Maturities, in Four Years
Finance Receivables Contractual Maturities, in Four Years
Fair Value Hierarchy and NAV [Axis]
Defined Benefit Plan, Fair Value of Plan Assets by Measurement [Axis]
Fair Value Hierarchy and NAV [Axis]
Underfunded Plan
Defined Benefit Plan, Underfunded Plan [Member]
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Schedule of Capitalized Contract Cost
Capitalized Contract Cost [Table Text Block]
Unrealized (losses) gains, net
Derivative (Loss) Gain Recognized in OCI (Effective Portion)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Goodwill, acquired during period
Goodwill, Acquired During Period
Schedule of Basic And Diluted Earnings [Line Items]
Schedule of Basic And Diluted Earnings [Line Items]
Schedule of Basic And Diluted Earnings [Line Items]
Accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Financing income
Interest Income, Financing
Interest Income, Financing
Acquisitions and Divestitures
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Tax-exempt income, credits and incentives
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Outstanding at January 1 (in shares)
Outstanding at December 31 (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Schedule of Financing Receivables, Minimum Payments
Schedule of Financing Receivables, Minimum Payments [Table Text Block]
Currency
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Amounts Recognized in the Consolidated Balance Sheets:
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position [Abstract]
Expected life of loan
Debt Instrument, Term
Subsequent Event
Subsequent Event [Member]
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Depreciation expense
Depreciation of buildings and equipment
Depreciation
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
48 months
Finance Lease, Liability, to be Paid, Year Four
Assets acquired
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Write off of inventory
Inventory-related impact - exit of certain production print manufacturing operations
Inventory Write-down, Exit Activities
Inventory Write-down, Exit Activities
Equity Components [Axis]
Equity Components [Axis]
Land, Building and Equipment, net [Line Items]
Property, Plant and Equipment [Line Items]
CY-3
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year
Convertible Debt
Convertible Debt [Member]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Sales
Cost of sales
Product [Member]
Senior Notes due 2039
Senior Notes due 2039 [Member]
Senior Notes due 2039 [Member]
Credit period (in days)
Supplier Finance Program, Payment Timing, Period
Finance lease obligations payment
Finance Lease, Principal Payments
Financial Asset, Period Past Due [Domain]
Financial Asset, Aging [Domain]
Post-retirement medical benefits
Post-retirement medical benefits
Liability, Other Postretirement Defined Benefit Plan, Noncurrent
Investment within plan asset category, amount
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount
Defined contribution plans
Defined Contribution Plan, Cost
Financing
Financial Service [Member]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Credit Agreement
Credit Agreement [Member]
Credit Agreement
Finance lease assets obtained in exchange for new lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Accounting Changes and Error Corrections [Abstract]
Accounting Changes and Error Corrections [Abstract]
Document Annual Report
Document Annual Report
Internal use, useful lives, minimum, years
Internal Use and Product Software, Useful Lives Minimum
Internal Use and Product Software, Useful lives Minimum
United States, Canada and EMEA
United States, Canada and EMEA [Member]
United States, Canada and EMEA
Schedule of Restricted Cash Balance Sheet Location
Restricted Cash Balance Sheet Location [Table Text Block]
[Table Text Block] for Restricted Cash Balance Sheet Location [Table]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Payments on long-term debt
Payments on long-term debt
Repayments of Long-Term Debt
Lessor
Lessor, Sales-type Leases [Text Block]
Distribution network
Distribution Rights [Member]
Charge-offs
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Investments at cost - Xerox Holdings
Investment Owned, Cost
Preferred stock converted into common shares (in shares)
Convertible Preferred Stock, Shares Issued upon Conversion
Schedule of Lessor, Operating Lease, Payment to be Received, Maturity
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]
Balance at beginning of period
Balance at end of period
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
2027
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
Schedule of Unrecognized Compensation Cost, Nonvested Awards
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Other long-term assets
Total other long-term assets
Other Assets, Noncurrent
Schedule of Maturities of Long-term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of Credit Quality Indicators for Financing Receivables
Financing Receivable Credit Quality Indicators [Table Text Block]
Derivatives
Defined Benefit Plan, Derivative [Member]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Vesting increase (decrease) percentage
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Increase (Decrease) Percentage
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Increase (Decrease) Percentage
Defined Benefit Plan [Table]
Defined Benefit Plan [Table]
Unearned income and other revenue deferrals
Contract with Customer, Liability, Current
Exercise price of warrants or rights (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Number of trading days used for measurement
Total Number Of Trading Days Used To Assess Conversion Of Pfd To Common Stock
Total Number Of Trading Days Used To Assess Conversion Of Pfd To Common Stock
Entity Filer Category
Entity Filer Category
Benefits paid/settlements
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Xerox Holdings Corporation
Xerox Holdings Corporation [Member]
Xerox Holdings Corporation
U.S. federal statutory income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Interest (income) expense allocated to TRA participant accounts
Interest Expense (Income) Allocated to TRA Participant Accounts
Interest Expense (Income) Allocated to TRA Participant Accounts
Contractual severance costs
Contractual Severance Costs [Member]
Contractual Severance Costs [Member]
Actual investment income (loss) on TRA assets
Actual Investment Income on TRA Assets
Actual Investment Income on TRA Assets
Long-term debt maturities, subsequent year by quarter, second
Long-term Debt Maturities, Subsequent Year by Quarter, Second
Long-term Debt Maturities, Subsequent Year by Quarter, Second
Nonrelated Party
Nonrelated Party [Member]
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
Vesting [Domain]
Vesting [Domain]
Preferred stock, number of votes if converted
Preferred Stock, Voting Rights, Number Of Votes
Preferred Stock, Voting Rights, Number Of Votes
Entity Address, Address Line One
Entity Address, Address Line One
AOCL
Total Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Accounts receivable, allowance for credit loss, current
Allowance for doubtful accounts
Beginning balance
Ending balance
Accounts Receivable, Allowance for Credit Loss, Current
Investments [Domain]
Investments [Domain]
Brazil Contingencies
Brazil Tax And Labor Contingencies [Member]
Brazil Tax And Labor Contingencies [Member]
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Internal Credit Assessment [Domain]
Internal Credit Assessment [Domain]
Preferred Stock
Preferred Stock [Text Block]
Restructuring and related costs, net
Restructuring, Settlement and Impairment Provisions
Other Liabilities
Other Liabilities [Member]
Schedule of Defined Benefit Pension Assets and Obligations by Geography
Defined Benefit Pension Assets and Obligations by Geography [Table Text Block]
Defined Benefit Pension Assets and Obligations by Geography [Table Text Block]
Acquisition
Accounts Receivable, Allowance For Credit Loss, Acquisition
Accounts Receivable, Allowance For Credit Loss, Acquisition
Operating loss carryforwards
Operating Loss Carryforwards
Residual values
Financing Receivable, Residual Values
Financing Receivable, Residual Values
Schedule of Long-term Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Stock options, restricted stock and performance shares (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Unrecognized Compensation
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Paper Business In Europe
Paper Business In Europe [Member]
Paper Business In Europe
24 months
Lessee, Operating Lease, Liability, to be Paid, Year Two
Remaining Weighted-Average Vesting Period (Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Germany
GERMANY
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Financing Receivable, after Allowance for Credit Loss [Abstract]
Financing Receivable, after Allowance for Credit Loss [Abstract]
Cash
Payments to Acquire Businesses, Gross
Brazil
BRAZIL
Restricted stock and performance shares
Restricted stock and performance shares
Restricted Stock and Performance Shares [Member]
Restricted Stock and Performance Shares [Member] - Restricted Stock are shares that an entity has not yet issued because the agreed-upon consideration, such as employee services, has not yet been received. Performance Shares are shares or units awarded to employees for meeting certain performance targets.
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Translation adjustments
Foreign Currency Gain (Loss) [Member]
Award Type [Domain]
Award Type [Domain]
Award Type [Domain]
Noncontrolling interests
Equity, Attributable to Noncontrolling Interest
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Leasehold improvements
Leasehold Improvements [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Canada
CANADA
Schedule of Common Stock and Treasury Stock [Line Items]
Schedule of Common Stock and Treasury Stock [Line Items]
Schedule of Common Stock and Treasury Stock [Line Items]
Switzerland
SWITZERLAND
Euro/U.S. Dollar
Euro U.S. Dollar [Member] [Member]
Euro U.S. Dollar [Member]
Acquisition
Capitalized Contract Cost, Net Increase From Acquisition
Capitalized Contract Cost, Net Increase From Acquisition
Stock-based compensation
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Japanese Yen/U.S. Dollar
Japanese Yen U S Dollar [Member]
Currency (buy/sell)
Foreign Exchange Contract
Foreign Exchange Contract [Member]
Revenue recognized related to contract liabilities included in beginning balance
Contract with Customer, Liability, Revenue Recognized
(Decrease) increase in accrued compensation
Decrease (increase) in accrued compensation
Increase (Decrease) in Employee Related Liabilities
Reporting Unit [Domain]
Reporting Unit [Domain]
Schedule of Allowance for Doubtful Accounts
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Minimum number of trading days C/S close price must exceed conversion price to trigger Pfd Stock conversion
Minimum number of trading days C/S close price must exceed conversion price to trigger Pfd Stock conversion
Minimum number of trading days C/S close price must exceed conversion price to trigger Pfd Stock conversion
Deferred tax assets
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Financing Receivable, Past Due [Line Items]
Financing Receivable, Past Due [Line Items]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Currency
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
Beginning balance, goodwill, Gross
Ending balance, goodwill, Gross
Goodwill, Gross
Recoveries and Other
Accounts Receivable, Allowance For Credit Loss, Recoveries And Other
Accounts Receivable, Allowance For Credit Loss, Recoveries And Other
Adjusted Net Loss attributable to common shareholders
Adjusted Net Income Available To Common Shareholders, Common
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period) and discontinued operations.
SOFR, Applicable Margin
Secured Overnight Financing Rate (SOFR), Applicable Margin [Member]
Secured Overnight Financing Rate (SOFR), Applicable Margin
2026
Long-Term Debt, Maturity, Year One
Mexican Peso/U.S. Dollar
Mexican Peso U.S. Dollar [Member]
Mexican Peso U.S. Dollar
Schedule of Changes in Common Stock And Treasury Stock
Schedule Of Common Stock And Treasury Stock Roll Forward [Table Text Block]
Schedule Of Common Stock And Treasury Stock Roll Forward
Philippine Peso/U.S Dollar
Philippine Peso U.S Dollar [Member]
Philippine Peso U.S Dollar
Award Date [Domain]
Award Date [Domain]
Low Credit Risk
Risk Level, Low [Member]
Performance Shares
Performance Shares [Member]
Other non-taxable or non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Finance lease expense
Finance Lease, Cost
Finance Lease, Cost
Inventories
Total Inventories
Inventory, Net
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Minimum
Minimum [Member]
Measurement period adjustments, increase in goodwill
Goodwill, Measurement Period Adjustment
Company Selected Measure Name
Company Selected Measure Name
United States - Indirect
United States - Indirect [Member]
United States - Indirect
Net loss
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Accounts payable
Accounts Payable, Current
Cash paid for amounts included in the measurement of lease liabilities - Operating cash flows
Operating Lease, Payments
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
25th
25th Percentile [Member]
25th percentile [Member]
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note [Abstract]
Current foreign tax expense
Current Foreign Tax Expense (Benefit)
Servicing revenue
Finance Receivable, Sale, Servicing Revenue
Finance Receivable, Sale, Servicing Revenue
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Other Long-term Assets
Other Assets, Noncurrent [Abstract]
Segments
Segment Reporting, Policy [Policy Text Block]
Reconciliation of Assets from Segment to Consolidated [Table]
Reconciliation of Assets from Segment to Consolidated [Table]
Acquisitions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired
Remaining Weighted-Average Vesting Period (Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Redesignation notice, threshold consecutive business days
Debt Instrument, Redesignation Notice, Threshold Consecutive Business Days
Debt Instrument, Redesignation Notice, Threshold Consecutive Business Days
50th
Below 25th Percentile [Member]
Below 25th percentile [Member]
Current state tax expense
Current State and Local Tax Expense (Benefit)
Document Transition Report
Document Transition Report
Other assets
Other long-term assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Supplier Finance Program, Obligation [Roll Forward]
Supplier Finance Program, Obligation [Roll Forward]
Underlying Securities
Award Underlying Securities Amount
Owned assets
Owned Asset Write Off
Owned Asset Write Off
Equity Component [Domain]
Equity Component [Domain]
Income and Other Taxes
Income Tax Disclosure [Text Block]
Acquisition-related debt
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liabilities, Debt, Long-Term And Short-Term, Combined Amount
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liabilities, Debt, Long-Term And Short-Term, Combined Amount
U.K.
United Kingdom
UNITED KINGDOM
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Provision for receivables
Receivable, Credit Loss Expense (Reversal)
Receivable, Credit Loss Expense (Reversal)
Operating lease, liability, noncurrent, statement of financial position [extensible list]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Summary of Foreign Exchange Hedging Positions [Abstract]
Foreign Currency Derivatives [Abstract]
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Loss Contingencies [Table]
Loss Contingencies [Table]
Escrow and cash collections related to secured borrowings and receivable sales
Accounts and Financing Receivables, Held-for-Sale
Total Revenues
Revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Total current assets
Assets, Current
Deferred Tax Assets And Liabilities [Line Items]
Deferred Tax Assets And Liabilities [Line Items]
Deferred Tax Assets And Liabilities [Line Items]
The Term Loans
The Term Loans [Member]
The Term Loans
Intangibles, expected tax deductible amount
Business Acquisition, Finite-Lived Intangibles, Expected Tax Deductible Amount
Business Acquisition, Finite-Lived Intangibles, Expected Tax Deductible Amount
Subpart F
Effective Income Tax Rate Reconciliation, Subpart F, Percent
Effective Income Tax Rate Reconciliation, Subpart F, Percent
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
France
FRANCE
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Net Loss Attributable to Common Shareholders
Net Income (Loss) Available to Common Stockholders, Basic
Entity Information [Line Items]
Entity Information [Line Items]
Guarantor Obligations, Nature [Domain]
Guarantor Obligations, Nature [Domain]
Balance, beginning (in shares)
Balance, ending (in shares)
Shares, Outstanding
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts receivable (net of allowance of $73 and $69, respectively)
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Schedule of Assumptions Used
Defined Benefit Plan, Assumptions [Table Text Block]
Consolidation Items [Domain]
Consolidation Items [Domain]
After-tax loss from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Auditor Location
Auditor Location
Segment profit
Total Segment profit
Gross Profit
Plan amendment
Increase to PBO
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment
Plan participants' contributions
Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant
Total cash paid for income taxes (net of refunds)
Income Taxes Paid, Net
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Total
Total
Long-Term Debt, Gross
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Accrued compensation and benefits costs
Employee-related Liabilities, Current
Land, buildings and equipment, net
Land, buildings and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Line of credit facility, current borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Total Recognized in Other Comprehensive (Loss) Income
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Loan Facility
Loan Facility [Member]
Loan Facility
Increase (decrease) in other current and long-term liabilities
Increase (Decrease) in Other Operating Liabilities
Loss rates of customers with low credit risk, high range
Loss Rates Of Customers With Investment Grade Credit Quality High Range
Loss Rates Of Customers With Investment Grade Credit Quality High Range
Fixed Income Securities
Fixed Income Securities [Member]
Myriad
Myriad [Member]
Myriad
Revenue from sales type leases
Sales-type Lease, Lease Income
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Series A
Series A Preferred Stock [Member]
Entity Current Reporting Status
Entity Current Reporting Status
Receivables [Abstract]
Receivables [Abstract]
Derivative [Line Items]
Derivative [Line Items]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Schedule of Common Stock and Treasury Stock [Table]
Schedule of Common Stock and Treasury Stock [Table]
Schedule of Common Stock and Treasury Stock [Table]
Foreign exchange contracts – forwards/options
Foreign Exchange Forward [Member]
Financing
Financing Receivable [Policy Text Block]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Severance Costs Reinvention
Employee Severance - Reinvention [Member]
Employee Severance - Reinvention
Accrued expenses and other current liabilities
Finance Lease, Liability, Current
Accumulated Benefit Obligation
Defined Benefit Plan, Accumulated Benefit Obligation
Interest expense
Interest Expense
Interest Expense, Operating and Nonoperating
Current Fiscal Year End Date
Current Fiscal Year End Date
Number of securities called by each warrant or right (in shares)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Health care cost trend rate assumed for next year (percentage)
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year
Ireland
IRELAND
Current
Finance Receivable, Recorded Investment, Current 1 to 30 Days Past Invoice Date [Member]
Finance Receivable, Recorded Investment, Current 1 to 30 Days Past Invoice Date [Member]
Schedule of Accounts Receivable, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Derivatives
Derivative Liability
Loss rates of customers with average credit risk, high range
Loss Rates Of Customers With Non Investment Grade Credit Quality High Range
The high range of finance receivables loss rates of customers with non investment grade credit quality.
Amortization of net prior service (cost) credit
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax
Other (losses) gains
Accumulated Defined Benefit Plans Adjustment, Other Attributable To Parent [Member]
Accumulated Defined Benefit Plans Adjustment, Other Attributable To Parent
Gross receivables
Total
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Noncurrent
U.K. Pound Sterling/Euro
U K Pound Sterling Euro [Member]
Currency (buy/sell)
Beginning balance
Ending balance
Unrecognized Tax Benefits
Accrued Expenses and Other Current Liabilities
Other Liabilities, Current [Abstract]
Schedule of Aging of Billed Finance Receivables
Financing Receivable, Past Due [Table Text Block]
Loss rates of customers with high credit risk, high range
Loss Rated Of Customers With Substandard Doubtful Credit Quality High
Loss Rated Of Customers With Substandard Doubtful Credit Quality High
Net cash provided by (used in) financing activities
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Schedule of Amounts in Accumulated Other Comprehensive Loss to be Recognized Over Next Fiscal Year
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Fair Value Asset
Derivative, Fair Value, Net
Total Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive Income (Loss)
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax
Land, Building and Equipment, net by Type [Domain]
Long-Lived Tangible Asset [Domain]
Cost of goods and services sold
Cost of services, maintenance, rentals and other
Cost of Product and Service Sold
Net actuarial/prior service gains (losses)
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]
Number of performance periods
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Performance Periods
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Performance Periods
Receivables Billing Status [Domain]
Receivables Billing Status [Domain]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Other changes in plan assets and benefit obligations recognized in Other Comprehensive Loss [Abstract]
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]
Balance at January 1st,
Balance at December 31st,
Supplier Finance Program, Obligation
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Risk-free interest rate (percentage)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Entity Tax Identification Number
Entity Tax Identification Number
Other
Goodwill, Other Increase (Decrease)
Charge-offs, CY-3
Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff
Interest cost
Defined Benefit Plan, Interest (Income) Cost
Defined Benefit Plan, Interest (Income) Cost
Cash flow hedges
Derivative [Member]
Schedule of Defined Benefit and Retiree Health Pension Plans, Actual and Expected Cash Contributions
Defined Benefit And Retiree Health Pension Plans, Actual And Expected Cash Contributions [Table Text Block]
[Table Text Block] for Defined Benefit and Retiree Health Pension Plans, actual and expected cash contributions [Table]
2029
Long-Term Debt, Maturity, Year Four
Goodwill, Net and Intangible Assets, Net
Goodwill and Intangible Assets Disclosure [Text Block]
Software - Internal Use and Product
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block]
Entity Public Float
Entity Public Float
Convertible notes
Convertible Debt Securities [Member]
Invoices paid
Supplier Finance Program, Obligation, Settlement
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Other
Defined Benefit Plan, Plan Assets, Other Increase (Decrease)
Defined Benefit Plan, Plan Assets, Other Increase (Decrease)
Net actuarial loss (gain)
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax
Netherlands
NETHERLANDS
Corporate Other
Corporate
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Other effects of cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Total Lease income
Lease Income
Payments to acquire noncontrolling interests - Xerox Holdings
Investments In Noncontrolling Interests
Investments In Noncontrolling Interests
Mortgage Funds
Collateralized Mortgage-Backed Securities [Member]
Performance Share, Component [Domain]
Performance Share, Component [Domain]
[Domain] for Performance Share Component [Axis]
n/a
25th Percentile And Below [Member]
25th Percentile And Below
Supplemental Financial Information [Line Items]
Supplemental Financial Information [Line Items]
[Line Items] for Supplemental Financial Information [Table]
Prepaid expenses
Prepaid Expense, Current
Interest
Interest Expense, Policy [Policy Text Block]
Discount rate (percentage)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Other
Other Sundry Liabilities, Current
Schedule of Restructuring Program Activity
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
(Decrease) increase in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Adjusted Weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Other Current Assets
Other current assets
Other Current Assets [Member]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Schedule of Foreign Exchange Contracts Gross Notional values
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Operating lease, liability, current, statement of financial position [extensible list]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Short-term debt and current portion of long-term debt
Short-Term Debt, Fair Value
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Gross Carrying Amount
Intangible Assets, Gross (Excluding Goodwill)
Supplies, paper and other sales
Supplies, Paper And Other Sales [Member]
Supplies, Paper And Other Sales [Member]
Amount expected to be deductible for tax purposes
Business Combination, Goodwill, Expected Tax Deductible, Amount
Other Long-term Assets
Other long-term assets
Other Noncurrent Assets [Member]
Effects of foreign currency and other non-cash items
Restructuring Reserve, Translation and Other Adjustment
Leases [Abstract]
Leases [Abstract]
Additions related to prior years positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Loss rates of customers with average credit risk, low range
Loss Rates Of Customers With Non Investment Grade Credit Quality Low Range
The low range of finance receivables loss rates of customers with non investment grade credit quality.
Accrued
Unbilled Contracts Receivable
Foreign Exchange Contracts [Table]
Foreign Exchange Contracts [Table]
-- None. No documentation exists for this element. --
Increase (decrease) in accounts payable
Increase (Decrease) in Accounts Payable
Capped Calls
Call Option [Member]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Finance leased assets
Finance Leases [Member]
Finance Leases
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Basic Loss per Share (in dollars per share)
Earnings Per Share, Basic
Common stock, capital shares reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Dividends per preferred share (in dollars per share)
Preferred Stock, Dividends Per Share, Declared
Fair Value of Plan Assets
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets
Award Date [Axis]
Award Date [Axis]
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Service period
Contract With Customer, Liability, Service Period
Contract With Customer, Liability, Service Period
Discount rate (percentage)
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Remaining performance obligation to be recognized
Revenue, Remaining Performance Obligation, Amount
Award Date, Two Years Before Current Fiscal Year
Award Date, Two Years Before Current Fiscal Year [Member]
Award Date, Two Years Before Current Fiscal Year
36 months
Finance Lease, Liability, to be Paid, Year Three
Deferred and share-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Total Charge-offs
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff
Capitalized Contract Cost, Net [Roll Forward]
Capitalized Contract Cost, Net [Roll Forward]
Capitalized Contract Cost, Net
Less: Proceeds from the sales of owned assets
Proceeds from Sale of Productive Assets
Research, Development and Engineering (RD&E)
Research and Development Expense, Policy [Policy Text Block]
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income [Abstract]
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income [Abstract]
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income [Abstract]
Hong Kong Dollar/ U.S. Dollar
Hong Kong Dollar U.S. Dollar [Member]
Hong Kong Dollar U.S. Dollar
Accounts and Financing Receivables [Table]
Accounts and Financing Receivables [Table]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Hedging Designation [Domain]
Hedging Designation [Domain]
Liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liabilities, Excluding Long-Term Debt
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liabilities, Excluding Long-Term Debt
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Supplemental Financial Information [Table]
Supplemental Financial Information [Table]
Supplemental Financial Information [Table]
Foreign Currency Translation and Remeasurement
Foreign Currency Transactions and Translations Policy [Policy Text Block]
IPCo Holdings
IPCo Holdings [Member]
IPCo Holdings
Other
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Noncontrolling Interests
Nonredeemable Noncontrolling Interest, Equity, Carrying Amount
Nonredeemable Noncontrolling Interest, Equity, Carrying Amount
Price inflation indexation
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Price Inflation
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Price Inflation
Number of performance periods for final payout
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Performance Periods For Final Payout
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Performance Periods For Final Payout
Other
Deferred Tax Assets, Other
Schedule of Maturities and Additional Information Related to Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Lexmark - settlement of pre-existing employment agreements
Settlement of pre-existing employment agreements
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Employment Agreements
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Employment Agreements
Treasury Stock
Treasury Stock, Common [Member]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Debt security issued by government agency
US Government Agencies Debt Securities [Member]
Total Operating lease liabilities
Total Operating lease liabilities
Operating Lease, Liability
Net change in derivative assets and liabilities
Increase (Decrease) in Derivative Assets and Liabilities
Other long-term liabilities
Total Other Long-term Liabilities
Other Liabilities, Noncurrent
Charge-offs, net
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff (Recovery)
Auditor [Line Items]
Auditor [Line Items]
Non-service retirement-related costs
Other Postretirement Benefits Expense (Reversal of Expense), Noncash
Total
Less: current maturities
Long-Term Debt, Current Maturities
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
Debt issuance costs, gross
Debt Issuance Costs, Gross
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Maintenance agreements
Maintenance [Member]
Other comprehensive loss, pre-tax
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
Retirement Plan Tax Status [Domain]
Retirement Plan Tax Status [Domain]
Transfers to parent
Transfers, To Parent
Transfers, To Parent
Income Tax Interperiod Allocation [Domain]
Income Tax Interperiod Allocation [Domain]
[Domain] for Income Tax Interperiod Allocation [Axis]
Xerox Corporation
Xerox Corporation [Member]
Xerox Corporation [Member]
Legal Entity [Axis]
Legal Entity [Axis]
Consulting and other costs
Consulting And Other Costs [Member]
Consulting And Other Costs [Member]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Schedule of Share-Based Payment Arrangement, Performance Shares, Performance Metrics
Share-Based Payment Arrangement, Performance Shares, Performance Metrics [Table Text Block]
Share-Based Payment Arrangement, Performance Shares, Performance Metrics
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Financing Receivable, Credit Quality Indicator [Line Items]
Financing Receivable, Credit Quality Indicator [Line Items]
Finance lease maturity
Lessee, Finance Lease, Term of Contract
Receivable Type [Axis]
Receivable Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Inventories and Equipment on Operating Leases, Net
Inventory Disclosure [Text Block]
Transfers from parent
Transfers, From Parent
Transfers, From Parent
Sell-off period
Collaborative Arrangement, Existing Inventory Sell-Off Period
Collaborative Arrangement, Existing Inventory Sell-Off Period
Assets
Assets, Fair Value Disclosure [Abstract]
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Restructuring and related costs, net
Total Restructuring and related costs, net
Restructuring Costs
Dividends per common share (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Warrant
Warrant [Member]
Beginning balance
Ending balance
Customer contract costs, net
Capitalized Contract Cost, Net
Swiss Franc /Euro
Swiss Franc/Euro [Member]
Swiss Franc/Euro
Level 2
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
State and local income taxes, net of federal (national) income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Divestitures
Divestitures
Divestitures
Divestitures
Disposal group, not discontinued operation, gain (loss) on disposal
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Change in Plan Assets:
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Schedule of Components of Lease Income
Sales-type Lease, Lease Income [Table Text Block]
Liens on Brazilian assets
Net Book Value Of Liened Assets
Assets involved in contingency matters, resulting in a lien
Common stock, quarterly dividends, per share, approved (in dollars per share)
Common Stock, Quarterly Dividends, Per Share, Approved
Common Stock, Quarterly Dividends, Per Share, Approved
Secured Promissory Note due 2026
Secured Promissory Note due 2026 [Member]
Secured Promissory Note due 2026
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
volatility (percentage)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Deferred compensation plan liabilities
Deferred Compensation Liability, Fair Value Disclosure
Deferred Compensation Liability, Fair Value Disclosure
Income tax expense
Disposal Group, Including Discontinued Operation, Income Tax
Disposal Group, Including Discontinued Operation, Income Tax
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Income Statement [Abstract]
Income Statement [Abstract]
Senior Secured Notes due 2030
Senior Secured Notes due 2030 [Member]
Senior Secured Notes due 2030
Sale of Stock [Domain]
Sale of Stock [Domain]
Other taxes payable
Taxes Payable, Current
Lexmark Acquisition
Lexmark Acquisition [Member]
Lexmark Acquisition
Product and Service [Domain]
Product and Service [Domain]
Early expiration, threshold percentage of stock price trigger
Class Of Warrant Or Right, Early Expiration, Threshold Percentage Of Stock Price Trigger
Class Of Warrant Or Right, Early Expiration, Threshold Percentage Of Stock Price Trigger
Long-term debt maturities, subsequent year by quarter, fourth
Long-term Debt Maturities, Subsequent Year by Quarter, Fourth
Long-term Debt Maturities, Subsequent Year by Quarter, Fourth
Xerox Holdings Shareholders' Equity
Parent [Member]
Business Combination [Table]
Business Combination [Table]
Derivative, notional amount
Gross Notional Value
Derivative, Notional Amount
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]
Schedule of Allowance for Credit Losses, Financing Receivables
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Contract Liabilities Activity
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Senior Notes due 2025
Senior Notes Due 2025 [Member]
Senior Notes Due 2025 [Member]
Accrued expenses and other current liabilities
Business Combination, Recognized Liability Assumed, Current Liabilities, Accrued And Other Liabilities
Business Combination, Recognized Liability Assumed, Current Liabilities, Accrued And Other Liabilities
Disposal Group, Disposed of by Sale, Not Discontinued Operations
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Secured Promissory Note due 2025
Secured Promissory Note due 2025 [Member]
Secured Promissory Note due 2025
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
Total Lease expense
Lease, Cost
Cost of Sales
Cost of Sales [Member]
Cash Flow Hedging
Cash Flow Hedging [Member]
Goodwill, net
Goodwill
Beginning balance, goodwill
Ending balance, goodwill
Goodwill
Schedule of Components of Lease Expense
Lease, Cost [Table Text Block]
Loss rates of customers with low credit risk, low range
Loss Rates Of Customers With Investment Grade Credit Quality Low Range
The approximate (deminimis) finance receivables loss rates of customers with investment grade credit quality.
Purchases of capped calls
Payments for Derivative Instrument, Financing Activities
Disallowed interest expense carryforward
Deferred Tax Asset, Interest Carryforward
Deferred federal income tax expense (benefit)
Deferred Federal Income Tax Expense (Benefit)
Restricted Cash and Cash Equivalent, Current, Statement of Financial Position [Extensible Enumeration]
Restricted Cash and Cash Equivalent, Current, Statement of Financial Position [Extensible Enumeration]
Average maturity of finance receivables
Financing Receivable, Average Maturity
Financing Receivable, Average Maturity
Auditor Name
Auditor Name
Inventories
Business Combination, Recognized Asset Acquired, Inventory, Current
Other Long-term Liabilities
Other Liabilities, Noncurrent [Abstract]
Number of agreements entered into
Debt Instrument, Number Of Agreements Entered Into
Debt Instrument, Number Of Agreements Entered Into
Schedule of Components of Net Periodic Benefit Cost and Other Changes in Plan Assets and Benefit Obligations
Components Of Net Periodic Benefit Cost And Other Changes In Plan Assets And Benefit Obligations [Table Text Block]
Disclosure of the components of net periodic benefit cost and other changes in plan assets and benefit obligations recognized in other comprehensive income during the period for defined benefit pension and other post-retirement benefit plans.
Goodwill impairment, accumulated impairment losses
Beginning balance, accumulated impairment loss
Ending balance, accumulated impairment loss
Goodwill, Impaired, Accumulated Impairment Loss
Short-term debt and current portion of long-term debt
Short-term debt and current portion of long-term debt
Debt, Current
Schedule of Operating Leases Assets and Liabilities
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Renewal term
Collaborative Arrangement, Renewal Term
Collaborative Arrangement, Renewal Term
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Credit Concentration Risk
Credit Concentration Risk [Member]
Schedule of Components of Lease Income
Direct Financing Lease, Lease Income [Table Text Block]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Vesting [Axis]
Vesting [Axis]
Benefits paid/settlements
Defined Benefit Plan, Plan Assets, Benefits Paid
Lessee
Lessee, Finance Leases [Text Block]
Income Tax Interperiod Allocation [Axis]
Income Tax Interperiod Allocation [Axis]
Income Tax Interperiod Allocation [Axis]
Operating lease ROU assets
Deferred Tax Liabilities, Operating Lease Right-Of-Use Asset
Deferred Tax Liabilities, Operating Lease Right-Of-Use Asset
Entity [Domain]
Entity [Domain]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Revenue, remaining performance obligation, expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
PARC donation
PARC donation
PARC Donation
Gain (Loss) on Disposition of Business
Document Fiscal Year Focus
Document Fiscal Year Focus
Royalties, license fees and software maintenance
Prepaid royalties, license fees and software maintenance
Represents amounts paid in advance for royalties, third-party software/hardware vendors for technology, license fees and software maintenance contracts.
Deferred compensation plan investments
Deferred Compensation Plan Assets
Reductions related to prior years positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Carrying Amount
Reported Value Measurement [Member]
Transaction-related costs
Transaction-related costs
Business Combination, Acquisition-Related Cost, Expense
Other
Capitalized Contract Cost, Other
Capitalized Contract Cost, Other
International
Defined Benefit Plan, Equity Securities, Non-US [Member]
Segment and Geographic Area Reporting
Segment Reporting Disclosure [Text Block]
Goodwill [Table]
Goodwill [Table]
U.S. treasury securities
US Treasury Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Not Designated as Hedging Instrument
Not Designated as Hedging Instrument
Not Designated as Hedging Instrument [Member]
Fair value of plan assets - beginning
Fair value of plan assets - ending
Fair Value of Pension Plan Assets
Total plan assets, amount
Defined Benefit Plan, Plan Assets, Amount
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Research, development and engineering expenses
Research Development And Engineering Expenses
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new or significant improvement on a product, service, process or technique; or (2) to translate research findings or other knowledge into a plan or design for a new product or process; or (3) sustaining engineering costs incurred subsequent to the R D cutoff.
Other long-term liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Leased Assets
Lessee, Leases [Policy Text Block]
Amortization of intangible assets
Amortization of intangible assets
Amortization of acquired intangible assets
Amortization of Intangible Assets
Capital expenditures
Payments to Acquire Productive Assets
Depreciation and amortization
Depreciation and amortization
Depreciation, Depletion and Amortization
Recognized settlement loss
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Sale of stock, consideration received on transaction
Sale of Stock, Consideration Received on Transaction
Revolving Credit Facility
Revolving Credit Facility [Member]
Total Finance lease liabilities
Total Finance Lease Liabilities
Finance Lease, Liability
Other
Other Sundry Liabilities, Noncurrent
Retention-related severance/bonuses
Retention Related Severance Bonuses [Member]
Retention Related Severance Bonuses [Member]
Segments [Axis]
Segments [Axis]
Lease right of use assets
Leased Right Of Use Asset Write Off
Leased Right Of Use Asset Write Off
Acquisition
Defined Benefit Plan, Benefit Obligation, Business Combination
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Invoiced
Accounts Receivable, before Allowance for Credit Loss, Current
Share price (in dollars per share)
Share Price
Other investing, net
Payment for (Proceeds from) Other Investing Activity
Thereafter
Long-Term Debt, Maturity, after Year Five
Divestitures
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
Credit Facility [Axis]
Credit Facility [Axis]
Pension and other benefit liabilities
Pension and other benefit liabilities
Pension and Other Benefit Liabilities
Pension and Other Benefit Liabilities - The noncurrent liability recognized in the balance sheet associated with the defined benefit pension plans as well as the aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or operating cycle, if longer).
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Schedule of Supplier Finance Program
Supplier Finance Program [Table Text Block]
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Debt Instrument [Axis]
Debt Instrument [Axis]
Employee Benefit Plans
Retirement Benefits [Text Block]
Fair Value of Financial Assets and Liabilities
Fair Value Disclosures [Text Block]
Schedule of Basic And Diluted Earnings (Loss)[Table]
Schedule of Basic And Diluted Earnings [Table]
Schedule of Basic And Diluted Earnings [Table]
Credit Facility [Domain]
Credit Facility [Domain]
Senior Notes due 2029
Senior Notes Due 2029 [Member]
Senior Notes Due 2029
Share-based compensation arrangement by share-based payment award, award vesting rights (percentage)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Investment, Name [Axis]
Investment, Name [Axis]
Debt interest rate (as percent)
Debt Instrument, Interest Rate, Stated Percentage
Entity Voluntary Filers
Entity Voluntary Filers
Payments to noncontrolling interests
Dividends, Distributions And Other Payments To Noncontrolling Interests
Amount of cash outflow in the form of ordinary dividends, distributions or other payments provided by the non-wholly owned subsidiary to noncontrolling interests.
Entity Registrant Name
Entity Registrant Name
Accounts receivable sales
Accounts Receivable Sales
Accounts receivable factored in the period
Prior service cost (credit)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax
Defined Benefit Plans
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Letter of credit, credit facility sub-facility, maximum borrowing amount
Letter of Credit, Credit Facility Sub-Facility, Maximum Borrowing Amount
Letter of Credit, Credit Facility Sub-Facility, Maximum Borrowing Amount
Option indexed to issuer's equity, strike price (in dollars per share)
Option Indexed to Issuer's Equity, Strike Price
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]
12 months
Finance Receivables Contractual Maturity, Current
Finance Receivables Contractual Maturity, Current
Schedule of Defined Benefit Plan Assets Measured at Fair Value, Observable and Unobservable Inputs
Defined Benefit Plan Assets Measured At Fair Value, Observable And Unobservable Inputs [Table Text Block]
Defined Benefit Plan Assets Measured at Fair Value, Observable and Unobservable Inputs [Table Text Block]
Provision (reversal)
Provision
Provision for Loan, Lease, and Other Losses
Number of operating segments
Number of Operating Segments
Cost of additions to land, buildings, equipment and software
Payments To Acquire Property, Plant And Equipment And Software
Payments to acquire property, plant and equipment and software
Weighted average fair value (in dollars per share)
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Interest cost
Defined Benefit Plan, Interest Cost
Profit at lease commencement, sales type leases
Sales-type Lease, Selling Profit (Loss)
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Axis]
50th
50th Percentile [Member]
50th percentile [Member]
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]
Senior Secured Notes due 2031
Senior Secured Notes due 2031 [Member]
Senior Secured Notes due 2031
Restatement Determination Date:
Restatement Determination Date [Axis]
Stock option and incentive plans, net
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Deferred foreign income tax expense (benefit)
Deferred Foreign Income Tax Expense (Benefit)
Number of reporting units
Number of Reporting Units
Schedule of Restructuring and Related Cost
Restructuring and Related Costs [Table Text Block]
Transactions with noncontrolling interests
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Other financing, net
Proceeds from (Payment for) Other Financing Activity
Liabilities assumed
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Name
Trading Arrangement, Individual Name
Depreciation and obsolescence of equipment on operating leases
Operating Leases, Depreciation and Obsolescence
Operating Leases, Depreciation and Obsolescence
>90 Days and Accruing
Finance Receivables, Recorded Investment, Greater than 60 Days Past Due and Still Accruing [Member]
Finance Receivables, Recorded Investment, Greater than 60 Days Past Due and Still Accruing [Member]
Principal debt
Debt Instrument, Face Amount
Award measurement period
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Measurement Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Measurement Period
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Senior Notes due 2028
Senior Notes Due 2028 [Member]
Senior Notes Due 2028
Schedule of Supplemental Information Related to Finance Leases
Supplemental Finance Lease Information [Table Text Block]
Supplemental Finance Lease Information
Foreign Exchange Contracts [Line Items]
Foreign Exchange Contracts [Line Items]
-- None. No documentation exists for this element. --
Chinese Yuan/U.S. Dollar
Chinese Yuan U.S. Dollar [Member]
Chinese Yuan U.S. Dollar
Performance share maximum overachievement
Share-Based Compensation Arrangement By Share-based Payment Award, Maximum Overachievement
Share-based Compensation Arrangement by Share-based Payment Award Maximum overachievement
Finance lease and installment sales
Deferred Tax Assets, Finance Lease And Installment Sales
Deferred Tax Assets, Finance Lease And Installment Sales
Outstanding at January 1 (in dollars per share)
Outstanding at December 31 (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Payments for restructurings
Restructuring cash payments
Payments for Restructuring
Escrow cash deposits
Escrow Deposit
24 months
Lessor, Operating Lease, Payment to be Received, Rolling Year Two
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Schedule of Maturities and Additional Information Related to Finance Lease Liabilities
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Customer contract costs deferred
Capitalized Contract Cost, Costs Deferred
Capitalized Contract Cost, Costs Deferred
Foreign Tax Jurisdiction
Foreign Tax Jurisdiction [Member]
Derivative Instruments, Gain (Loss) by Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Foreign (loss) income
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Benefit obligation - beginning
Benefit obligation - ending
Projected Benefit Obligation
Defined Benefit Plan, Benefit Obligation
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
All Other
All Other Currency [Member]
Currency (buy/sell)
Number of securities called by warrants or rights (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Term Loan B - Thereafter
Term Loan B - After Year One [Member]
Term Loan B - After Year One
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Acquisition
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Lexmark
Lexmark [Member]
Lexmark
Print And Other Reporting Unit
Print And Other Reporting Unit [Member]
Print And Other Reporting Unit
Interest payable
Interest Payable
Exercise price of warrants or rights, prefunded (in dollars per share)
Class Of Warrant Or Right, Exercise Price Of Warrants Or Rights, Prefunded
Class Of Warrant Or Right, Exercise Price Of Warrants Or Rights, Prefunded
Total Liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
Internal use, useful lives, maximum, years
Internal Use and Product Software, Useful Lives Maximum
Internal Use and Product Software, Useful Lives Maximum
Land, buildings and equipment, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Administration and overhead
Administration And Overhead
Administration And Overhead
Senior Unsecured Notes Due 2026
Senior Unsecured Notes Due 2026 [Member]
Senior Unsecured Notes Due 2026
Other long-term assets
Assets For Plan Benefits, Net, Defined Benefit Plan
Assets For Plan Benefits, Net, Defined Benefit Plan
Commitments and Contingencies (See Note 20)
Commitments and Contingencies
Preferred stock, aggregate liquidation value
Preferred Stock, Liquidation Preference, Value
ITSavvy Acquisition
ITSavvy Acquisition [Member]
ITSavvy Acquisition
Business Combination [Axis]
Business Combination [Axis]
Accounting Standards Update and Change in Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Foreign currency transaction loss
Gain (Loss), Foreign Currency Transaction, after Tax
Non- controlling Interests
Noncontrolling Interest [Member]
Restricted Cash and Cash Equivalent Item [Line Items]
Restricted Cash and Cash Equivalent Item [Line Items]
Total Deferred tax (liability) asset, net
Deferred Tax Assets, Net
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Defined benefit plan, plan assets, allocation (percentage)
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage
Diluted Loss per Share:
Earnings Per Share, Diluted [Abstract]
Inventory-related purchase accounting adjustment-noncash
Purchase Accounting Adjustment - Inventory
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory
Audit and other tax return adjustments
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
Schedule II Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule of Aggregate Intrinsic Value Restricted Stock and Performance Shares Compensation Awards
Aggregate intrinsic value restricted stock and performance shares compensation awards [Table Text Block]
Aggregate intrinsic value restricted stock and performance shares compensation awards [Table Text Block] - outstanding awards aggregate intrinsic value.
Increase in equipment on operating leases
Increase (Decrease) In Equipment On Operating Lease
The amount of lessor property subject to or available for lease, at cost adjusted for any previously recognized impairment charges, by major property class, as of the balance sheet date.
Tax Benefit
Employee Service Share-based Compensation, Tax Benefit From Vested Awards
Employee Service Share-based Compensation, Tax Benefit from vested awards.
Restructuring related reserve
Restructuring Related Reserve
Carrying amount, current and noncurrent portions, as of the balance sheet date pertaining to restructuring related costs.
Billings and customer advances
Contract With Customer, Liability, Billings And Customer Advances
Contract With Customer, Liability, Billings And Customer Advances
Goal period
Term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
All Individuals
All Individuals [Member]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Name
Forgone Recovery, Individual Name
Relative total shareholder return
Relative Total Shareholder Return [Member]
Relative Total Shareholder Return
Restructuring reserves
Restructuring Reserve, Noncurrent
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Interest rate (as percent)
Average interest rate (as percent)
Debt, Weighted Average Interest Rate
Average maturity of foreign exchange hedging contracts - within three months and six months (percentage)
Average Maturity of Foreign Exchange Hedging Contracts - within Three and Six Months
Average Maturity of Foreign Exchange Hedging Contracts - within Three and Six Months Outstanding average forward exchange and purchase option contracts that mature within six months.
Charge-offs, CY-4
Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff
Equity Investments
Defined Benefit Plan, Equity Securities [Member]
Initial term
Collaborative Arrangement, Initial Term
Collaborative Arrangement, Initial Term
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Intangible Asset, Finite-Lived [Table]
Geographical [Axis]
Geographical [Axis]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Other expenses, net
Other expenses, net
Other Expense (Income), Net
Other Expense (Income), Net
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Asia Pacific
Asia Pacific [Member]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Initial conversion price per share of common stock (in dollars per share)
Preferred Stock Initial Conversion Price per Share
Preferred Stock Initial Conversion Price per Share
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Schedule of Deferred Tax Assets And Liabilities [Table]
Schedule of Deferred Tax Assets And Liabilities [Table]
Schedule of Deferred Tax Assets [Table]
Environmental reserves
Accrued Environmental Loss Contingencies, Noncurrent
Pension liabilities
Liability, Defined Benefit Pension Plan
Contract assets and other deferred contract costs
Contract Assets And Other Deferred Contract Costs
Contract Assets And Other Deferred Contract Costs
Tax credit carryforwards
Tax Credit Carryforward, Amount
Charge-offs, CY-2
Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff
Less: Preferred stock dividends, net
Accrued dividends on preferred stock
Preferred Stock Dividends and Other Adjustments
Common shares issuable with respect to:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Acquisition of Treasury stock (in shares)
Treasury Stock, Shares, Acquired
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing Receivable, Allowance for Credit Loss [Line Items]
Schedule of Inventories by Major Category
Schedule of Inventory, Current [Table Text Block]
Service cost
Defined Benefit Plan, Service Cost
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Capped calls tax benefit
Adjustments To Additional Paid In Capital, Purchases Of Capped Calls, Tax Benefit
Adjustments To Additional Paid In Capital, Purchases Of Capped Calls, Tax Benefit
Exercise of warrants (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Shareholders' Equity
Equity [Text Block]
Finance Receivables, Net
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss
Subsequent Event [Table]
Subsequent Event [Table]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Other Adjustments
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Deductions and other, net of recoveries
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Payments to acquire treasury stock, including fees
Payments for Repurchase of Common Stock
Base Rate
Base Rate [Member]
Intangibles and goodwill
Deferred Tax Liabilities, Goodwill and Intangible Assets
Remaining terms of leases (years)
Lessee, Operating Lease, Term of Contract
Remaining minimum borrowing capacity base percentage
Line Of Credit Facility, Covenant, Remaining Borrowing Base Capacity, Minimum Percentage
Line Of Credit Facility, Covenant, Remaining Borrowing Base Capacity, Minimum Percentage
Customer relationships
Customer Relationships [Member]
Line of Credit
Line of Credit [Member]
Repurchases related to stock-based compensation - Xerox Holdings
Payments For Repurchase Of Common Stock, Share-Based Compensation
Payments For Repurchase Of Common Stock, Share-Based Compensation
Schedule of Net Funded Status
Schedule of Net Funded Status [Table Text Block]
Performance Percentile [Axis]
Performance Percentile1 [Axis]
Performance Percentile1
Maturity extension term
Debt Instrument, Maturity Extension, Term
Debt Instrument, Maturity Extension, Term
Performance periods, weighted percentage
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Periods, Weighted Percentage
Share-Based Compensation Arrangement By Share-Based Payment Award, Performance Periods, Weighted Percentage
24 months
Finance Receivables Contractual Maturity, in Two Years
Finance Receivables Contractual Maturity, in Two Years
Discontinued Operations, Disposed of by Means Other than Sale, Donation
Discontinued Operations, Disposed of by Means Other than Sale, Donation [Member]
Discontinued Operations, Disposed of by Means Other than Sale, Donation
Term Loan B Facility
Term Loan B Facility [Member]
Term Loan B Facility
Class of Stock [Axis]
Class of Stock [Axis]
Currency translation loss
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Equipment on Operating Leases, Net [Line Items]
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Other
Deferred Tax Liabilities, Other
Retirement Plan Type [Axis]
Retirement Plan Type [Axis]
Statement [Table]
Statement [Table]
Actual return on plan assets
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
Deferred tax benefit
Deferred Income Tax Expense (Benefit)
Adjustments required to reconcile Net (loss) income to Net Cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
31-90 Days Past Due
Finance Receivables, Recorded Investment, 1 to 60 Days Past Due [Member]
Finance Receivables, Recorded Investment, 1 to 60 Days Past Due [Member]
2026 Secured Promissory Note
2026 Secured Promissory Note [Member]
2026 Secured Promissory Note
Other foreign jurisdictions
Other foreign
Foreign Tax Jurisdiction, Other [Member]
Other
Other Geographical Markets [Member]
Other Geographical Markets [Member]
Reconciliation to Segment Profit
Segment Reporting Information, Profit (Loss) [Abstract]
Carryforwards with no expiration
Carryforward Indefinitely [Member]
Carryforward Indefinitely [Member]
Leases and Additional Lease Payments
Lessor, Leases [Policy Text Block]
Award performance period
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Performance Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Performance Period
Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Cancellation of Treasury stock (in shares)
Treasury Stock, Shares, Retired
Amendment Flag
Amendment Flag
Schedule of Allocation of Plan Assets
Schedule of Allocation of Plan Assets [Table Text Block]
Termination Date
Trading Arrangement Termination Date
Receivable [Domain]
Receivable [Domain]
PARC
Palo Alto Research Center [Member]
Palo Alto Research Center
Weighted-average discount rate (percentage)
Operating Lease, Weighted Average Discount Rate, Percent
Business combination, acquiree's revenue since acquisition date, actual
Business Combination, Acquiree's Revenue since Acquisition Date, Actual
Schedule of Basic and Diluted Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Restricted cash
Restricted Cash and Cash Equivalent, Noncurrent
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
2030 Convertible Notes
2030 Convertible Notes [Member]
2030 Convertible Notes
Costs and Expenses
Costs and Expenses [Abstract]
Property Subject to or Available for Operating Lease, by Major Property Class [Table]
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table]
Maximum common stock closing price, triggering conversion (in dollars per share)
Common stock closing price, maximum threshold, triggering conversion of Pfd to Common Stock
Common stock closing price, maximum threshold, triggering conversion of Pfd to Common Stock
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Finance receivables, net
Business Combination, Recognized Asset Acquired, Financing Receivable, Excluding Accrued Interest, After Allowance for Credit Loss, Current
Business Combination, Recognized Asset Acquired, Financing Receivable, Excluding Accrued Interest, After Allowance for Credit Loss, Current
Par value of common stock (in dollars per share)
Common Stock, Par or Stated Value Per Share
Total Assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill
Income taxes receivable
Income Taxes Receivable, Current
Other areas
Geographical, Other Countries [Member]
Geographical, other countries
U.S Dollar/Canadian Dollar
U.S. Dollar Canadian Dollar [Member]
U.S. Dollar Canadian Dollar [Member]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Deferred Tax Assets
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Guarantor Obligations, Nature [Axis]
Guarantor Obligations, Nature [Axis]
Dividends
Payments of Dividends
Schedule of Fair Value of Financial Assets and Liabilities
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Insider Trading Arrangements [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Equity Securities
Equity Securities [Member]
Billed Revenues
Billed Revenues [Member]
Option indexed to issuers equity strike price, premium over share price, percentage
Option Indexed To Issuers Equity Strike Price, Premium Over Share Price, Percentage
Option Indexed To Issuers Equity Strike Price, Premium Over Share Price, Percentage
Term Loan B
Term Loan B [Member]
Term Loan B
60 months
Finance Lease, Liability, to be Paid, Year Five
Finance receivable sales - net proceeds
Proceeds from Sale and Collection of Finance Receivables
Additions related to current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Award Date, Current Fiscal Year
Award Date, Current Fiscal Year [Member]
Award Date, Current Fiscal Year
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Early expiration, threshold trading days
Class Of Warrant Or Right, Early Expiration, Threshold Trading Days
Class Of Warrant Or Right, Early Expiration, Threshold Trading Days
Technology
Technology [Member]
Technology
Schedule of Other Assets and Liabilities
Other Assets And Liabilities [Table Text Block]
Other assets and liabilities [Table Text Block]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]
Cash payments for restructuring related costs
Payments For Restructuring Related Costs
Payments For Restructuring Related Costs
Amortization of internal use software
Amortization of Internal Use Software
Amortization Expense of Internal Use Software
Variable Rate [Axis]
Variable Rate [Axis]
Consolidation Items [Axis]
Consolidation Items [Axis]
Additions related to business acquisitions
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Schedule of Absolute Share Price and TSR Payout, as a Percentage, Comparison to Targets
TSR Payout As A Percentage, Comparison To Peer Group [Table Text Block]
TSR Payout as a Percentage, Comparison to Peer Group [Table Text Block]
Award Date, Fiscal Year Before Current Fiscal Year
Award Date, Fiscal Year Before Current Fiscal Year [Member]
Award Date, Fiscal Year Before Current Fiscal Year
Jefferies Finance
Jefferies Finance [Member]
Jefferies Finance
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
Performance Percentile [Domain]
Performance Percentile [Domain]
Performance Percentile