Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Prior period amounts have been reclassified to conform to the current period presentation.

The reclassification for Non-financing interest expense impacted the Condensed Consolidated Statements of Income (Loss) of both Xerox Holdings Corporation and Xerox Corporation, however, the reclassification had no impact on previously reported Total Costs and expenses, or Net Income (Loss), and is as follows:


	Three months ended June 30, 2025						Six months ended June 30, 2025
	Previously Reported		Reclassification		As Reported		Previously Reported		Reclassification		As Reported
Non-financing interest expense	$	—	$	55	$	55	$	—	$	88	$	88
Other expense (income), net - Xerox Holdings Corporation	80		(55)		25		148		(88)		60
Other expense (income) , net - Xerox Corporation	78		(55)		23		144		(88)		56