v3.26.3
Shareholder's (Deficit) Equity of Xerox (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period $ 330 $ 1,127 $ 449 $ 1,080
Comprehensive (loss) income, net (1,012) (769) (1,127) (714)
Distributions to noncontrolling interests (1) (1) (1) (2)
Transactions with noncontrolling interests   1 2 3
Balance at end of period (677) 370 (677) 370
Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 523 1,312 634 1,296
Comprehensive (loss) income, net (1,009) (767) (1,121) (707)
Dividends declared to parent (7) (7) (21) (33)
Transfers from parent 8 17 21  
Transfers to parent       (3)
Distributions to noncontrolling interests (1) 1   (2)
Transactions with noncontrolling interests     2 3
Balance at end of period (486) 554 (486) 554
Xerox Holdings Shareholders’ Equity (Deficit)        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 323 1,122 444 1,076
Comprehensive (loss) income, net (1,012) (769) (1,127) (714)
Balance at end of period (683) 365 (683) 365
Xerox Holdings Shareholders’ Equity (Deficit) | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 516 1,307 629 1,292
Comprehensive (loss) income, net (1,009) (767) (1,121) (707)
Dividends declared to parent (7) (7) (21) (33)
Transfers from parent 8 16 21  
Transfers to parent       (3)
Balance at end of period (492) 549 (492) 549
Additional Paid-in Capital        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 1,200 1,154 1,183 1,137
Balance at end of period 1,212 1,171 1,212 1,171
Additional Paid-in Capital | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 3,505 3,468 3,492 3,487
Transfers from parent 8 16 21  
Transfers to parent       (3)
Balance at end of period 3,513 3,484 3,513 3,484
Retained Earnings        
Increase (Decrease) in Stockholder's 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)
Balance at end of period 1,303 2,523 1,303 2,523
Retained Earnings | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 345 1,287 448 1,504
Comprehensive (loss) income, net (1,012) (758) (1,101) (949)
Dividends declared to parent (7) (7) (21) (33)
Balance at end of period (674) 522 (674) 522
AOCL        
Increase (Decrease) in Stockholder's 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)
AOCL | Xerox Corporation        
Increase (Decrease) in Stockholder's 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 Stockholder's Equity [Roll Forward]        
Balance at beginning of period 7 5 5 4
Distributions to noncontrolling interests (1) (1) (1) (2)
Transactions with noncontrolling interests   1 2 3
Balance at end of period 6 5 6 5
Non-controlling Interests | Xerox Corporation        
Increase (Decrease) in Stockholder's Equity [Roll Forward]        
Balance at beginning of period 7 5 5 4
Transfers from parent   1    
Distributions to noncontrolling interests (1) 1   (2)
Transactions with noncontrolling interests     2 3
Balance at end of period $ 6 $ 5 $ 6 $ 5