Basis of Presentation - Condensed Consolidated Statement of Loss (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Product Information [Line Items] | ||||||||
| Non-financing interest expense | [1],[2] | $ 100 | $ 55 | $ 184 | $ 88 | |||
| Other expenses (income), net | [1] | 5 | 25 | (26) | 60 | |||
| Xerox Corporation | ||||||||
| Product Information [Line Items] | ||||||||
| Other expenses (income), net | [2] | $ 4 | 23 | $ (27) | 56 | |||
| Previously Reported | ||||||||
| Product Information [Line Items] | ||||||||
| Non-financing interest expense | 0 | 0 | ||||||
| Other expenses (income), net | 80 | 148 | ||||||
| Previously Reported | Xerox Corporation | ||||||||
| Product Information [Line Items] | ||||||||
| Other expenses (income), net | 78 | 144 | ||||||
| Reclassification | ||||||||
| Product Information [Line Items] | ||||||||
| Non-financing interest expense | 55 | 88 | ||||||
| Other expenses (income), net | (55) | (88) | ||||||
| Reclassification | Xerox Corporation | ||||||||
| Product Information [Line Items] | ||||||||
| Other expenses (income), net | $ (55) | $ (88) | ||||||
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