Supplementary Financial Information - Cash Flow Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Supplemental Financial Information [Abstract] | ||||||
| Provision for receivables | $ 17 | $ 27 | ||||
| Provision for inventory | 19 | 21 | ||||
| Depreciation of buildings and equipment | 43 | 27 | ||||
| Depreciation and obsolescence of equipment on operating leases | 80 | 59 | ||||
| Amortization of internal use software | 18 | 11 | ||||
| Amortization of acquired intangible assets | $ 30 | $ 10 | 60 | 20 | ||
| Amortization of customer contract costs | $ 18 | $ 17 | $ 17 | $ 16 | 36 | 33 |
| Cost of additions to land, buildings and equipment | (26) | (9) | ||||
| Cost of additions to internal use software | (21) | (30) | ||||
| Payments to acquire noncontrolling interests - Xerox Holdings | (13) | (4) | ||||
| Common stock dividends - Xerox Holdings | (9) | (51) | ||||
| Preferred stock dividends - Xerox Holdings | (7) | (7) | ||||
| Commitment fees | $ 0 | $ (15) | ||||
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortization Expense of Internal Use Software No definition available.
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- Definition Investments In Noncontrolling Interests No definition available.
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- Definition Operating Leases, Depreciation and Obsolescence No definition available.
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- Definition Payments For Commitment Fees No definition available.
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- Definition Receivable, Credit Loss Expense (Reversal) No definition available.
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- Definition Supplemental Financial Information [Abstract] No definition available.
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