v3.26.1
Debt - Narrative (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 17, 2026
USD ($)
Jun. 30, 2026
USD ($)
Mar. 31, 2025
$ / shares
Dec. 31, 2026
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
$ / shares
Dec. 31, 2025
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
Aug. 06, 2026
USD ($)
May 31, 2026
USD ($)
Apr. 30, 2026
USD ($)
Jan. 31, 2026
Mar. 06, 2024
$ / shares
Debt Instrument [Line Items]                          
Long-term debt   $ 4,153,000,000     $ 4,153,000,000   $ 4,016,000,000            
Proceeds from issuance of long-term debt         446,000,000 $ 889,000,000              
Net (gain) loss on early extinguishment of debt         95,000,000 (4,000,000)              
Tariff receivables monetization         80,000,000 $ 0              
Financing liability – tariff receivables monetization   90,000,000     90,000,000   0            
Dividends payable, amount per share (in dollars per share) | $ / shares     $ 0.50     $ 0.10   $ 1.00          
Xerox Corporation                          
Debt Instrument [Line Items]                          
Proceeds from issuance of long-term debt         446,000,000 $ 889,000,000              
Net (gain) loss on early extinguishment of debt         95,000,000 (4,000,000)              
Tariff receivables monetization         80,000,000 $ 0              
Financing liability – tariff receivables monetization   90,000,000     90,000,000   0            
Xerox Corporation | Related Party                          
Debt Instrument [Line Items]                          
Long-term debt   1,670,000,000     1,670,000,000   $ 1,872,000,000            
IEEPA Tariff Refund                          
Debt Instrument [Line Items]                          
Recovery of direct costs   105,000,000     105,000,000                
Tariff-related refund claim sold, carrying amount   105,000,000     105,000,000                
Tariff receivables monetization   80,000,000                      
Financing liability – tariff receivables monetization   90,000,000     90,000,000                
IEEPA Tariff Refund | Forecast                          
Debt Instrument [Line Items]                          
Interest expense, nonoperating       $ 25,000,000                  
Senior Notes                          
Debt Instrument [Line Items]                          
Debt instrument, repurchase amount   101,000,000     101,000,000                
Net (gain) loss on early extinguishment of debt   39,000,000     95,000,000                
5.50% Senior Unsecured Notes Due On August 2028 | Senior Notes                          
Debt Instrument [Line Items]                          
Debt instrument, repurchased face amount   $ 194,000,000     $ 194,000,000                
Debt interest rate (as percent)   5.50%     5.50%                
13.50 % Senior Secured Notes due 2031 | Senior Notes                          
Debt Instrument [Line Items]                          
Debt instrument, repurchased face amount   $ 6,000,000     $ 6,000,000                
Debt interest rate (as percent)   13.50%     13.50%                
2030 Convertible Notes | Convertible Debt                          
Debt Instrument [Line Items]                          
Debt interest rate (as percent)   3.75%     3.75%     3.75%       3.75%  
2030 Convertible Notes | Convertible Debt | Capped Calls                          
Debt Instrument [Line Items]                          
Capped call, cost               $ 23,000,000          
Option indexed to issuer's equity, strike price (in dollars per share) | $ / shares     $ 27.51       $ 20.84 $ 28.34          
Option indexed to issuers equity strike price, premium over share price, percentage               70.00%          
Share price (in dollars per share) | $ / shares                         $ 16.67
ABL Facility | Revolving Credit Facility                          
Debt Instrument [Line Items]                          
Period prior to final scheduled maturity date for Material Springer Debt         91 days                
Line of credit facility, maximum borrowing capacity   $ 425,000,000     $ 425,000,000                
ABL Facility | Revolving Credit Facility | Subsequent Event                          
Debt Instrument [Line Items]                          
Current line of credit                 $ 0        
Remaining borrowing capacity                 276,000,000        
ABL Facility | Letter of Credit                          
Debt Instrument [Line Items]                          
Line of credit facility, maximum borrowing capacity                   $ 125,000,000 $ 100,000,000    
ABL Facility | Letter of Credit | Subsequent Event                          
Debt Instrument [Line Items]                          
Line of credit facility, current borrowing capacity                 388,000,000        
Letters of credit                 $ 112,000,000        
Intercompany Loan | Senior Notes | Xerox Corporation | Related Party                          
Debt Instrument [Line Items]                          
Long-term debt   1,682,000,000     1,682,000,000   $ 1,993,000,000            
Interest payable   28,000,000     28,000,000   $ 36,000,000            
TPG | Class A Units | Joint Venture Arrangement                          
Debt Instrument [Line Items]                          
Common unit, mandatory cumulative redemption period 5 years                        
Debt instrument interest rate floor 0.03000                        
Initial rate spread 11.875%                        
TPG | Joint Venture Financing | Secured Debt                          
Debt Instrument [Line Items]                          
Long-term debt   450,000,000     $ 450,000,000                
Payments of debt issuance costs $ 46,000,000 $ 8,000,000                      
Proceeds from issuance of long-term debt $ 404,000,000                        
Debt instrument periodic payment percentage 0.0450                        
TPG | The Term Loans | Secured Debt                          
Debt Instrument [Line Items]                          
Principal debt $ 405,000,000                        
Term of debt (in years) 5 years                        
Debt instrument interest rate floor 0.03000                        
Initial rate spread 8.125%                        
XRX Brandco Holdings LLC | Class A Units | Joint Venture Arrangement                          
Debt Instrument [Line Items]                          
Sale of stock, consideration received on transaction $ 45,000,000