v3.26.1
Shareholders’ Equity of Xerox Holdings - Shareholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jan. 31, 2026
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period $ 305 $ 1,057 $ 449 $ 1,080  
Comprehensive (loss) income, net 23 63 (115) 55  
Cash dividends declared - common (4) (4) (7) (21)  
Cash dividends declared - preferred (3) (3) (7) (7)  
Distribution of stock warrants     (12)    
Stock option and incentive plans, net 8 13 20 19  
Transactions with noncontrolling interests 1 1 2 2  
Balance at end of period $ 330 $ 1,127 $ 330 $ 1,127  
Par value of common stock (in dollars per share)         $ 1.00
Dividends per common share (in dollars per share) $ 0.025 $ 0.025 $ 0.050 $ 0.15  
Dividends per preferred share (in dollars per share) $ 20.00 $ 40.00 $ 20.00 $ 40.00  
Xerox Holdings Shareholders’ Equity          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period $ 299 $ 1,053 $ 444 $ 1,076  
Comprehensive (loss) income, net 23 63 (115) 55  
Cash dividends declared - common (4) (4) (7) (21)  
Cash dividends declared - preferred (3) (3) (7) (7)  
Distribution of stock warrants     (12)    
Stock option and incentive plans, net 8 13 20 19  
Balance at end of period 323 1,122 323 1,122  
Common Stock          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period 131 126 128 124  
Stock option and incentive plans, net     3 2  
Balance at end of period $ 131 126 $ 131 126  
Par value of common stock (in dollars per share) $ 1   $ 1    
Additional Paid-in Capital          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period $ 1,192 1,141 $ 1,183 1,137  
Stock option and incentive plans, net 8 13 17 17  
Balance at end of period 1,200 1,154 1,200 1,154  
Retained Earnings          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period 2,320 3,403 2,444 3,514  
Comprehensive (loss) income, net 13 (106) (92) (196)  
Cash dividends declared - common (4) (4) (7) (21)  
Cash dividends declared - preferred (3) (3) (7) (7)  
Distribution of stock warrants     (12)    
Balance at end of period 2,326 3,290 2,326 3,290  
AOCL          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period (3,344) (3,617) (3,311) (3,699)  
Comprehensive (loss) income, net 10 169 (23) 251  
Balance at end of period (3,334) (3,448) (3,334) (3,448)  
Non-controlling Interests          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period 6 4 5 4  
Transactions with noncontrolling interests 1 1 2 2  
Balance at end of period $ 7 $ 5 $ 7 $ 5