Basis of Presentation - Condensed Consolidated Statement of Income (Loss) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Product Information [Line Items] | ||||||||
| Non-financing interest expense | [1],[2] | $ 93 | $ 80 | $ 277 | $ 168 | |||
| Other expenses (income), net | [1] | 24 | 25 | (2) | 85 | |||
| Xerox Corporation | ||||||||
| Product Information [Line Items] | ||||||||
| Other expenses (income), net | [2] | $ 20 | 24 | $ (7) | 80 | |||
| Previously Reported | ||||||||
| Product Information [Line Items] | ||||||||
| Non-financing interest expense | 0 | 0 | ||||||
| Other expenses (income), net | 105 | 253 | ||||||
| Previously Reported | Xerox Corporation | ||||||||
| Product Information [Line Items] | ||||||||
| Other expenses (income), net | 104 | 248 | ||||||
| Reclassification | ||||||||
| Product Information [Line Items] | ||||||||
| Non-financing interest expense | 80 | 168 | ||||||
| Other expenses (income), net | (80) | (168) | ||||||
| Reclassification | Xerox Corporation | ||||||||
| Product Information [Line Items] | ||||||||
| Other expenses (income), net | $ (80) | $ (168) | ||||||
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