Fair Value of Financial Assets and Liabilities - Nonrecurring (Details) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Xerox Corporation \| Related Party
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Short-term related party debt	$ 12	$ 121
Nonrecurring \| Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash and cash equivalents	495	512
Accounts receivable, net	1,185	1,122
Short-term debt and current portion of long-term debt	70	231
Long-term debt	4,153	4,016
Nonrecurring \| Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash and cash equivalents	495	512
Accounts receivable, net	1,185	1,122
Short-term debt and current portion of long-term debt	74	236
Long-term debt	2,849	2,478
Nonrecurring \| Xerox Holdings Corporation \| Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	1,670	1,872
Nonrecurring \| Xerox Holdings Corporation \| Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	845	800
Nonrecurring \| Xerox Corporation \| Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	2,096	2,142
Nonrecurring \| Xerox Corporation \| Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	1,613	1,676
Nonrecurring \| Xerox - Other Subsidiaries \| Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	387	2
Nonrecurring \| Xerox - Other Subsidiaries \| Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	$ 391	$ 2

Fair value portion of amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties.

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The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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