v3.26.1
Debt - Interest Income and Interest Expense Disclosure (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Debt Instrument [Line Items]        
Equipment financing interest $ 18 $ 23 $ 37 $ 45
Non-financing interest expense [1],[2] 100 55 184 88
Interest expense 118 78 221 133
Financing income 25 32 52 65
Other interest income 3 6 6 8
Interest income 28 38 58 73
Intercompany Loan | Senior Notes | Xerox Corporation        
Debt Instrument [Line Items]        
Interest expense $ 35 $ 29 $ 72 $ 59
[1] Prior year amounts have been reclassified to conform to the current year's presentation. Refer to Note 1 - Basis of Presentation for additional information
[2] Prior year amounts have been reclassified to conform to the current year's presentation. Refer to Note 1 - Basis of Presentation for additional information.