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XEROX CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net (Loss) Income $ (106) $ 18 $ (196) $ (95)
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [1] 229 (20) 334 (52)
Unrealized losses, net [1] (4) 0 (6) (1)
Changes in defined benefit plans, net [1] (56) 6 (77) 42
Other Comprehensive Income (Loss), Net [1] 169 (14) 251 (11)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Comprehensive Income (Loss), Net 63 4 55 (106)
XEROX CORPORATION        
Net (Loss) Income (104) 19 (191) (94)
Other Comprehensive Income (Loss), Net        
Translation adjustments, net [2] 229 (20) 334 (52)
Unrealized losses, net [2] (4) 0 (6) (1)
Changes in defined benefit plans, net [2] (56) 6 (77) 42
Other Comprehensive Income (Loss), Net [2] 169 (14) 251 (11)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Comprehensive Income (Loss), Net $ 65 $ 5 $ 60 $ (105)
[1] Refer to Note 18 - Other Comprehensive Income (Loss) for gross components of Other comprehensive income (loss), net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.
[2] Refer to Note 18 - Other Comprehensive Income (Loss) for gross components of Other comprehensive income (loss), net, reclassification adjustments out of Accumulated other comprehensive loss and related tax effects.