v3.26.3
Fair Value of Financial Assets and Liabilities - Nonrecurring (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Xerox Corporation | Related Party    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Short-term related party debt $ 18 $ 121
Nonrecurring | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 412 512
Accounts receivable, net 1,153 1,122
Short-term debt and current portion of long-term debt 157 231
Long-term debt 4,063 4,016
Nonrecurring | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 412 512
Accounts receivable, net 1,153 1,122
Short-term debt and current portion of long-term debt 160 236
Long-term debt 2,733 2,478
Nonrecurring | Xerox Holdings Corporation | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt 1,658 1,872
Nonrecurring | Xerox Holdings Corporation | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt 814 800
Nonrecurring | Xerox Corporation | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt 2,039 2,142
Nonrecurring | Xerox Corporation | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt 1,550 1,676
Nonrecurring | Xerox - Other Subsidiaries | Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt 366 2
Nonrecurring | Xerox - Other Subsidiaries | Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt $ 369 $ 2