v3.26.1
Shareholder's Equity of Xerox (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period $ 305 $ 1,057 $ 449 $ 1,080
Comprehensive (loss) income, net 23 63 (115) 55
Transactions with noncontrolling interests 1 1 2 2
Distributions to noncontrolling interests       (1)
Balance at end of period 330 1,127 330 1,127
Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 489 1,258 634 1,296
Comprehensive (loss) income, net 26 65 (112) 60
Dividends declared to parent (7) (6) (14) (26)
Transfers from parent 14   13  
Transfers to parent   (6)   (19)
Transactions with noncontrolling interests 1 1 2 2
Distributions to noncontrolling interests       (1)
Balance at end of period 523 1,312 523 1,312
Xerox Holdings Shareholders’ Equity        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 299 1,053 444 1,076
Comprehensive (loss) income, net 23 63 (115) 55
Balance at end of period 323 1,122 323 1,122
Xerox Holdings Shareholders’ Equity | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 483 1,254 629 1,292
Comprehensive (loss) income, net 26 65 (112) 60
Dividends declared to parent (7) (6) (14) (26)
Transfers from parent 14   13  
Transfers to parent   (6)   (19)
Balance at end of period 516 1,307 516 1,307
Additional Paid-in Capital        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 1,192 1,141 1,183 1,137
Balance at end of period 1,200 1,154 1,200 1,154
Additional Paid-in Capital | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 3,491 3,474 3,492 3,487
Transfers from parent 14   13  
Transfers to parent   (6)   (19)
Balance at end of period 3,505 3,468 3,505 3,468
Retained Earnings        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 2,320 3,403 2,444 3,514
Comprehensive (loss) income, net 13 (106) (92) (196)
Balance at end of period 2,326 3,290 2,326 3,290
Retained Earnings | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 336 1,397 448 1,504
Comprehensive (loss) income, net 16 (104) (89) (191)
Dividends declared to parent (7) (6) (14) (26)
Balance at end of period 345 1,287 345 1,287
AOCL        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period (3,344) (3,617) (3,311) (3,699)
Comprehensive (loss) income, net 10 169 (23) 251
Balance at end of period (3,334) (3,448) (3,334) (3,448)
AOCL | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period (3,344) (3,617) (3,311) (3,699)
Comprehensive (loss) income, net 10 169 (23) 251
Balance at end of period (3,334) (3,448) (3,334) (3,448)
Non-controlling Interests        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 6 4 5 4
Transactions with noncontrolling interests 1 1 2 2
Distributions to noncontrolling interests       (1)
Balance at end of period 7 5 7 5
Non-controlling Interests | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 6 4 5 4
Transactions with noncontrolling interests 1 1 2 2
Distributions to noncontrolling interests       (1)
Balance at end of period $ 7 $ 5 $ 7 $ 5