XEROX HOLDINGS CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) shares in Thousands, $ in Millions	Jun. 30, 2025	Dec. 31, 2024
Assets
Cash and cash equivalents	$ 449	$ 576
Accounts receivable (net of allowance)	862	796
Billed portion of finance receivables (net of allowance)	46	48
Finance receivables, net	584	608
Inventories	871	695
Other current assets	731	212
Total current assets	3,543	2,935
Finance receivables due after one year (net of allowance)	990	1,089
Equipment on operating leases, net	249	245
Land, buildings and equipment, net	187	251
Intangible assets, net	222	236
Goodwill, net	1,984	1,937
Deferred tax assets	551	615
Other long-term assets	1,148	1,057
Total Assets	8,874	8,365
Liabilities and Equity
Short-term debt and current portion of long-term debt	458	585
Accounts payable	1,080	1,023
Accrued compensation and benefits costs	182	227
Accrued expenses and other current liabilities	706	784
Total current liabilities	2,426	2,619
Long-term debt	3,484	2,814
Pension and other benefit liabilities	1,083	1,088
Post-retirement medical benefits	153	154
Other long-term liabilities	377	386
Total Liabilities	7,523	7,061
Commitments and Contingencies (See Note 20)
Noncontrolling Interests	10	10
Convertible Preferred Stock	214	214
Common stock	126	124
Additional paid-in capital	1,154	1,137
Retained earnings	3,290	3,514
Accumulated other comprehensive loss	(3,448)	(3,699)
Xerox Holdings shareholders’ equity	1,122	1,076
Noncontrolling interests	5	4
Total Equity	1,127	1,080
Total Liabilities and Equity	$ 8,874	$ 8,365
Shares of Common Stock Issued (in shares)	125,806	124,435
Shares of Common Stock Outstanding (in shares)	125,806	124,435