XEROX CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) INCOME (UNAUDITED) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
		Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Revenues
Total Revenues		$ 1,576	$ 1,578	$ 3,033	$ 3,080
Costs and Expenses
Research, development and engineering expenses		43	50	85	99
Selling, administrative and general expenses		368	393	746	790
Restructuring and related costs, net		10	12	9	51
Amortization of intangible assets		10	10	20	20
Divestitures		0	(3)	(4)	51
Other expenses, net		80	33	148	77
Total Costs and Expenses		1,636	1,553	3,160	3,205
(Loss) Income before Income Taxes		(60)	25	(127)	(125)
Income tax expense (benefit)		46	7	69	(30)
Net (Loss) Income		(106)	18	(196)	(95)
XEROX CORPORATION
Revenues
Total Revenues		1,576	1,578	3,033	3,080
Costs and Expenses
Research, development and engineering expenses		43	50	85	99
Selling, administrative and general expenses		368	392	745	789
Restructuring and related costs, net		10	12	9	51
Amortization of intangible assets		10	10	20	20
Divestitures		0	(3)	(4)	51
Other expenses, net		78	33	144	77
Total Costs and Expenses		1,634	1,552	3,155	3,204
(Loss) Income before Income Taxes		(58)	26	(122)	(124)
Income tax expense (benefit)		46	7	69	(30)
Net (Loss) Income		(104)	19	(191)	(94)
Sales
Revenues
Total Revenues		665	611	1,222	1,134
Costs and Expenses
Cost of sales/services, maintenance, rentals and other		480	387	862	727
Sales | XEROX CORPORATION
Revenues
Total Revenues		665	611	1,222	1,134
Costs and Expenses
Cost of sales/services, maintenance, rentals and other		480	387	862	727
Services, maintenance, rentals and other
Revenues
Total Revenues	[1]	911	967	1,811	1,946
Costs and Expenses
Cost of sales/services, maintenance, rentals and other	[1]	645	671	1,294	1,390
Services, maintenance, rentals and other | XEROX CORPORATION
Revenues
Total Revenues	[2]	911	967	1,811	1,946
Costs and Expenses
Cost of sales/services, maintenance, rentals and other	[2]	$ 645	$ 671	$ 1,294	$ 1,390

[1] In 2025, certain reclassifications were made within the Condensed Consolidated Statement of (Loss) Income to the prior periods in order to conform to the current period reporting. Refer to the Segments section of Note 1 - Basis of Presentation for additional information.

[2] In 2025, certain reclassifications were made within the Condensed Consolidated Statement of (Loss) Income to the prior periods in order to conform to the current period reporting. Refer to the Segments section of Note 1 - Basis of Presentation for additional information.