v3.26.3
Debt - Interest Income and Interest Expense Disclosure (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Debt Instrument [Line Items]        
Equipment financing interest $ 17 $ 21 $ 54 $ 66
Non-financing interest expense [1],[2] 93 80 277 168
Interest expense 110 101 331 234
Financing income 24 32 76 97
Other interest income 2 3 8 11
Interest income 26 35 84 108
Intercompany Loan | Senior Notes | Xerox Corporation        
Debt Instrument [Line Items]        
Interest expense $ 31 $ 39 $ 103 $ 98
[1] Prior year amounts have been reclassified to conform to the current year's presentation. Refer to Note 1 - Basis of Presentation for additional information
[2] Prior year amounts have been reclassified to conform to the current year's presentation. Refer to Note 1 - Basis of Presentation for additional information.