v3.26.3
Shareholders’ (Deficit) Equity of Xerox Holdings - Shareholder's (Deficit) Equity of Xerox Holdings (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Jan. 31, 2026
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period $ 330 $ 1,127 $ 449 $ 1,080  
Comprehensive (loss) income, net (1,012) (769) (1,127) (714)  
Cash dividends declared - common (4) (3) (11) (24)  
Cash dividends declared - preferred (4) (4) (11) (11)  
Proceeds from issuance of warrants   11   11  
Distribution of stock warrants     (12)    
Exercises of stock warrants 4   4    
Stock option and incentive plans, net 10 8 30 27  
Transactions with noncontrolling interests   1 2 3  
Distributions to noncontrolling interests (1) (1) (1) (2)  
Balance at end of period $ (677) $ 370 $ (677) $ 370  
Par value of common stock (in dollars per share)         $ 1.00
Dividends per common share (in dollars per share) $ 0.025 $ 0.025 $ 0.075 $ 0.175  
Dividends per preferred share (in dollars per share) $ 20.00 $ 20.00 $ 60.00 $ 60.00  
Xerox Holdings Shareholders’ Equity (Deficit)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period $ 323 $ 1,122 $ 444 $ 1,076  
Comprehensive (loss) income, net (1,012) (769) (1,127) (714)  
Cash dividends declared - common (4) (3) (11) (24)  
Cash dividends declared - preferred (4) (4) (11) (11)  
Proceeds from issuance of warrants   11   11  
Distribution of stock warrants     (12)    
Exercises of stock warrants 4   4    
Stock option and incentive plans, net 10 8 30 27  
Balance at end of period (683) 365 (683) 365  
Common Stock          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period 131 126 128 124  
Proceeds from issuance of warrants   2   2  
Exercises of stock warrants 1   1    
Stock option and incentive plans, net 1   4 2  
Balance at end of period $ 133 128 $ 133 128  
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 $ 1,200 1,154 $ 1,183 1,137  
Proceeds from issuance of warrants   9   9  
Exercises of stock warrants 3   3    
Stock option and incentive plans, net 9 8 26 25  
Balance at end of period 1,212 1,171 1,212 1,171  
Retained Earnings          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period 2,326 3,290 2,444 3,514  
Comprehensive (loss) income, net (1,015) (760) (1,107) (956)  
Cash dividends declared - common (4) (3) (11) (24)  
Cash dividends declared - preferred (4) (4) (11) (11)  
Distribution of stock warrants     (12)    
Balance at end of period 1,303 2,523 1,303 2,523  
AOCL          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period (3,334) (3,448) (3,311) (3,699)  
Comprehensive (loss) income, net 3 (9) (20) 242  
Balance at end of period (3,331) (3,457) (3,331) (3,457)  
Non-controlling Interests          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period 7 5 5 4  
Transactions with noncontrolling interests   1 2 3  
Distributions to noncontrolling interests (1) (1) (1) (2)  
Balance at end of period $ 6 $ 5 $ 6 $ 5