The reclassification for Non-financing interest expense impacted the Condensed Consolidated Statements of (Loss) of both Xerox Holdings Corporation and Xerox Corporation, however, the reclassification had no impact on previously reported Total Costs and expenses, or Net (Loss), and is as follows:


	Three months ended September 30, 2025						Nine months ended September 30, 2025
	Previously Reported		Reclassification		As Reported		Previously Reported		Reclassification		As Reported
Non-financing interest expense	$	—	$	80	$	80	$	—	$	168	$	168
Other expenses (income), net - Xerox Holdings Corporation	105		(80)		25		253		(168)		85
Other expenses (income) , net - Xerox Corporation	104		(80)		24		248		(168)		80