XRX


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
dei:LegalEntity
us-gaap:ProductOrService
us-gaap:ProductOrService, dei:LegalEntity
us-gaap:ProductOrService, us-gaap:ContractWithCustomerSalesChannel
us-gaap:StatementGeographical

us-gaap:Revenues
us-gaap:ProductOrService
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService, dei:LegalEntity

us-gaap:CostsAndExpenses
dei:LegalEntity

us-gaap:SellingGeneralAndAdministrativeExpense
dei:LegalEntity

us-gaap:InterestExpenseDebt

us-gaap:IncomeLossFromContinuingOperations
dei:LegalEntity

us-gaap:IncomeTaxExpenseBenefit
dei:LegalEntity

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity

us-gaap:ProfitLoss
dei:LegalEntity

us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
dei:LegalEntity

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
dei:LegalEntity

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
dei:LegalEntity

us-gaap:ComprehensiveIncomeNetOfTax
dei:LegalEntity

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:NetIncomeLoss
dei:LegalEntity

us-gaap:PreferredStockDividendsIncomeStatementImpact

us-gaap:Assets
dei:LegalEntity

us-gaap:Liabilities
dei:LegalEntity

us-gaap:LiabilitiesAndStockholdersEquity
dei:LegalEntity

us-gaap:StockholdersEquity
dei:LegalEntity

us-gaap:AssetsCurrent
dei:LegalEntity

us-gaap:CashAndCashEquivalentsAtCarryingValue
dei:LegalEntity

us-gaap:AccountsReceivableNetCurrent
dei:LegalEntity
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:InventoryNet
dei:LegalEntity

us-gaap:OtherAssetsCurrent
dei:LegalEntity
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
dei:LegalEntity
us-gaap:BusinessAcquisition

us-gaap:IntangibleAssetsNetExcludingGoodwill
dei:LegalEntity

us-gaap:OtherAssetsNoncurrent
dei:LegalEntity

us-gaap:LiabilitiesCurrent
dei:LegalEntity

us-gaap:DebtCurrent
dei:LegalEntity

us-gaap:AccountsPayableCurrent
dei:LegalEntity

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:LongTermDebtAndCapitalLeaseObligations
dei:LegalEntity

us-gaap:MinorityInterest
dei:LegalEntity

us-gaap:OtherLiabilitiesNoncurrent
dei:LegalEntity

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:StockholdersEquity
dei:LegalEntity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock
dei:LegalEntity

us-gaap:RetainedEarningsAccumulatedDeficit
dei:LegalEntity

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity

us-gaap:TreasuryStockValue
us-gaap:StatementEquityComponents

us-gaap:MinorityInterest
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInOperatingActivities
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInInvestingActivities
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInFinancingActivities
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInOperatingActivities
dei:LegalEntity

us-gaap:NetIncomeLoss
dei:LegalEntity

us-gaap:ProfitLoss
dei:LegalEntity

us-gaap:DepreciationDepletionAndAmortization
dei:LegalEntity

us-gaap:IncreaseDecreaseInInventories
dei:LegalEntity

us-gaap:ShareBasedCompensation
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInInvestingActivities
dei:LegalEntity

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities
dei:LegalEntity

us-gaap:ProceedsFromIssuanceOfLongTermDebt
dei:LegalEntity

us-gaap:RepaymentsOfLongTermDebt
dei:LegalEntity

us-gaap:PaymentsOfDividends
dei:LegalEntity
us-gaap:CounterpartyName, dei:LegalEntity

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividends
dei:LegalEntity
us-gaap:CounterpartyName, dei:LegalEntity

us-gaap:PaymentsForRepurchaseOfCommonStock
dei:LegalEntity

us-gaap:RepaymentsOfLongTermDebt
dei:LegalEntity

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ProceedsFromRepaymentsOfShortTermDebt
dei:LegalEntity

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AmortizationOfIntangibleAssets
dei:LegalEntity

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:BusinessCombinationConsiderationTransferred1
us-gaap:BusinessAcquisition

us-gaap:CapitalizedContractCostAmortization

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
dei:LegalEntity

us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
dei:LegalEntity

us-gaap:CommonStockDividendsPerShareDeclared
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
us-gaap:ConcentrationRiskPercentage1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanContributionsByEmployer
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
dei:LegalEntity
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedContributionPlanCostRecognized

us-gaap:Depreciation
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation
us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet

us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents
us-gaap:StatementClassOfStock
us-gaap:DividendsPreferredStockCash
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
dei:LegalEntity

us-gaap:FinancingInterestExpense
dei:LegalEntity

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs
us-gaap:StatementGeographical

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:GainLossOnSaleOfAccountsReceivable

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
dei:LegalEntity

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
dei:LegalEntity

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
dei:LegalEntity

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
dei:LegalEntity

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

us-gaap:IncomeLossFromEquityMethodInvestments
dei:LegalEntity

us-gaap:IncreaseDecreaseInAccountsPayable
dei:LegalEntity

us-gaap:IncreaseDecreaseInAccountsReceivable
dei:LegalEntity

us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities
dei:LegalEntity

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
dei:LegalEntity
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation
us-gaap:IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1

us-gaap:IncreaseDecreaseInFinanceReceivables
dei:LegalEntity

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
dei:LegalEntity

us-gaap:IncreaseDecreaseInOtherOperatingAssets
dei:LegalEntity

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
dei:LegalEntity
us-gaap:AwardType
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InventoryWriteDown

us-gaap:LeaseCost

us-gaap:LeaseIncome

us-gaap:LossContingencyAccrualProvision
dei:LegalEntity

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
dei:LegalEntity

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeaseLeaseIncome

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeaseVariableLeaseIncome

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
dei:LegalEntity

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
dei:LegalEntity

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax

us-gaap:OtherCostAndExpenseOperating
dei:LegalEntity

us-gaap:OtherOperatingActivitiesCashFlowStatement
dei:LegalEntity

us-gaap:PaymentsForProceedsFromOtherInvestingActivities
dei:LegalEntity

us-gaap:PaymentsForRestructuring
dei:LegalEntity
dei:LegalEntity
us-gaap:PaymentsOfCapitalDistribution

us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
dei:LegalEntity

us-gaap:PaymentsToDevelopSoftware

us-gaap:PensionContributions
dei:LegalEntity

us-gaap:PreferredStockDividendsAndOtherAdjustments

us-gaap:PreferredStockDividendsPerShareDeclared

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
dei:LegalEntity

us-gaap:ProductWarrantyExpense

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForLoanLeaseAndOtherLosses
us-gaap:StatementGeographical

us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringCharges
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringCostsAndAssetImpairmentCharges
dei:LegalEntity

us-gaap:RestructuringReserveAccrualAdjustment1
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringReserveTranslationAndOtherAdjustment

us-gaap:RestructuringSettlementAndImpairmentProvisions
dei:LegalEntity

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable

us-gaap:SalesTypeLeaseLeaseIncome

us-gaap:SalesTypeLeaseSellingProfitLoss

us-gaap:ShortTermLeaseCost

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:SubleaseIncome

us-gaap:TreasuryStockRetiredCostMethodAmount
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseIncome

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
xrx:AccountsReceivableSales

xrx:AdjustedNetIncomeAvailabletoCommonShareholdersCommon

xrx:AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted

xrx:AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted

xrx:Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
us-gaap:CapitalizedContractCost
xrx:AmortizationOfCapitalizedContractFulfillmentAndInducementCosts

xrx:AmortizationOfInternalUseSoftware

xrx:BusinessAcquisitionCostAcquiredEntityTransactionCosts
dei:LegalEntity

xrx:CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets

xrx:ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest
dei:LegalEntity

xrx:ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
dei:LegalEntity

xrx:DepreciationExpenseAssetsLeasedToOthers

xrx:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxIncludingPortionAttributableToNoncontrollingInterest

xrx:DisposalGroupIncludingDiscontinuedOperationIncomeTax

xrx:DistributionsAndPurchasesNoncontrollingInterests
dei:LegalEntity
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents, dei:LegalEntity
dei:LegalEntity
xrx:DividendsToParent
us-gaap:StatementEquityComponents, dei:LegalEntity

xrx:FinancingReceivableAllowanceForCreditLossRecoveriesAndOther
us-gaap:StatementGeographical

xrx:GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
dei:LegalEntity

xrx:IncreaseDecreaseInEquipmentOnOperatingLease
dei:LegalEntity

xrx:IncrementalDirectCostsOfObtainingAContract

xrx:InterestIncome
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans
us-gaap:RetirementPlanType

xrx:OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax

xrx:OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax

xrx:OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax

xrx:OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax

xrx:PaymentsForRepurchaseOfCommonStockShareBasedCompensation

xrx:PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware
dei:LegalEntity

xrx:Proceedsfromsalesofbusinessesandassets
dei:LegalEntity

xrx:ReceivableCreditLossExpenseReversal

xrx:RelatedRestructuringCosts
xrx:RelatedRestructuringCosts

xrx:ResearchDevelopmentAndEngineeringExpenses
dei:LegalEntity

xrx:RestructuringNetCurrentPeriodCharges
us-gaap:RestructuringCostAndReserve
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
xrx:TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome
us-gaap:RetirementPlanType
dei:LegalEntity
xrx:TransfersFromParent
us-gaap:StatementEquityComponents, dei:LegalEntity
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:AccountsReceivableFairValueDisclosure
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
dei:LegalEntity
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AllowanceForNotesAndLoansReceivableCurrent
dei:LegalEntity

us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent
dei:LegalEntity

us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure

us-gaap:BilledContractReceivables

us-gaap:CapitalizedContractCostNet
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:CashAndCashEquivalentsFairValueDisclosure
dei:LegalEntity
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
dei:LegalEntity

us-gaap:ContractWithCustomerLiability

us-gaap:DeferredIncomeTaxAssetsNet
dei:LegalEntity
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
us-gaap:RetirementPlanType

us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:HedgingDesignation
us-gaap:BalanceSheetLocation
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:BalanceSheetLocation
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeNotionalAmount

us-gaap:EmployeeRelatedLiabilitiesCurrent
dei:LegalEntity
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:EscrowDeposit

us-gaap:FinancingReceivableAllowanceForCreditLosses
us-gaap:StatementGeographical

us-gaap:FinancingReceivableCollectivelyEvaluatedForImpairment
us-gaap:StatementGeographical

us-gaap:FinancingReceivableDeferredIncome

us-gaap:FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedInCurrentFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

us-gaap:FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
us-gaap:InternalCreditAssessment
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment
us-gaap:FinancingReceivablesPeriodPastDue
us-gaap:FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
us-gaap:StatementGeographical, us-gaap:FinancingReceivablesPeriodPastDue
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:ForeignCurrencyContractAssetFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:InterestRateDerivativeAssetsAtFairValue

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:InvestmentsFairValueDisclosure
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesRelatedToInvestmentContractsFairValueDisclosure

us-gaap:LoansAndLeasesReceivableDeferredIncome
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:LongTermDebtFairValue
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued

us-gaap:NotesAndLoansReceivableGrossNoncurrent

us-gaap:NotesAndLoansReceivableNetCurrent
dei:LegalEntity

us-gaap:NotesAndLoansReceivableNetNoncurrent
dei:LegalEntity

us-gaap:NotesReceivableGross

us-gaap:NotesReceivableNet

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
dei:LegalEntity

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
dei:LegalEntity

us-gaap:RestrictedCashAndInvestments
us-gaap:BalanceSheetLocation

us-gaap:RestructuringReserve
us-gaap:RestructuringCostAndReserve
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:ShorttermDebtFairValue

us-gaap:TemporaryEquityCarryingAmountAttributableToParent

us-gaap:TreasuryStockShares
us-gaap:StatementEquityComponents
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:UnbilledContractsReceivable

xrx:AccruedAndOtherLiabilitiesCurrent
dei:LegalEntity

xrx:AssetsLeasedToOthers
dei:LegalEntity

xrx:BilledPortionOfFinanceReceivablesNet
dei:LegalEntity
us-gaap:CapitalizedContractCost
xrx:CapitalizedContractCostsDeferred

xrx:FinanceReceivablesResidualValues

xrx:OtherRestrictedCash

xrx:PensionAndOtherBenefitLiabilities
dei:LegalEntity

xrx:RemainingAccountReceivableSoldAndDerecognized

xrx:RestructuringRelatedReserve
us-gaap:LossContingenciesByNatureOfContingency
xrx:SuretyBondsOutstandingAmount

xrx:TaxAndLaborLitigationDepositsInBrazil

Tables

  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue ▁▁▁▁▁▁▁▁▁▁▁▁▁▆▆▆▆▆▆▆▆▆▆▆▆▇▇▇▇▇█████2132132152212252302322562552552552552541017101410141013101310131078109711131124116011651186124712331228132213481348142514031401NANANA
us-gaap:CommonStockSharesIssued ▂▂▂▂▂▂▂▂▂▂▂▂▂▆▆▆▆▆▆▆▆▆▇▇▇▇▇▇▇▇████▁2132122142212242292312552552542542542541016101410131013101310121077109611131124116011651186124712321227132213481348142414031NANANA
us-gaap:CommonStockSharesOutstanding ▁▁▁▂▃▄▅█213212212218220226229245NANA254NANANA1014NANANA10121012106811021116114111531167123112321227127213071347138714031NANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▄▄212212NA220223228NA251254254NA2542541016NA101310131013NA104510871109NA114911601178123612301225129313331337139614021138713831
us-gaap:EarningsPerShareBasic ▄▄█▅▅▅▅▅▅▄▄▅▅▄▁▄▄▄▅▄▄▅▄▅▅▅▅▅▅▅▅▅▅▅▅▅▄▄0.11-0.033.69000000000000040.990.790.570.55999999999999990.340.420.08-0.770.690.640.01-3.350.170.150.031.03-0.040.010.20.13999999999999990.230.220.230.230.220.240.210.230.20.230.220.20.180.16-0.04
us-gaap:EarningsPerShareDiluted ▄▄█▅▅▅▅▅▅▄▄▅▅▄▁▅▅▄▅▄▄▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▄0.11-0.033.530.960.770.550.54999999999999990.340.420.08-0.750.680.630.01-3.30.170.150.031.02-0.040.010.190.140.220.220.230.220.210.230.210.220.190.220.220.190.170.16-0.04
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare █▁0.11-0.03NANA0.620.350.55999999999999990.340.420.08-0.790.680.640.020.710.170.150.030.97-0.040.090.170.23000000000000010.230.220.230.230.240.230.210.23NANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare █▁0.11-0.03NANA0.60.340.54999999999999990.340.420.08-0.770.670.630.020.70.170.150.030.96-0.040.090.160.219999999999999970.220.220.230.220.230.230.210.22NANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▄▅▅▅▅▅▅▅▅▅▅▅▅▅▁▇▇▇▇▇▇▇▇██████████████▇14651860237122002289220625332352251024352747249725672454-210742124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax dei:LegalEntity xrx:XeroxCorporation▁▄█▇▇▇██14651860237122002263218023652352NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:Maintenance▁▅▆▆▇▆▇▆███▇366529597568609598615587671669661624NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:ManufacturedProductOther▁▁▇▄▅▄▇▅▆▅█▅310325616494504448629511561499682520NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:Product▁▂▅▅▅▄▇▆▆▆█▆46056584880482575010799439279331146981NA936NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:Service▁▄▇▆▆▆▆▆███▇94912361463133614031393139013441515151915301443NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService xrx:ServiceArrangements▁▅▇▆▇▇▆▅▆▇█▇▇▇460566634611637635602587614623663637634622NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService xrx:SuppliesPaperAndOtherSales▁▃▃▅▅▄█▇█▇███▇150240232310321302450432456434464461463434NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService,dei:LegalEntity us-gaap:Product,xrx:XeroxCorporation▁▃█▇▇▆▇█460565848804800724826856NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService,dei:LegalEntity us-gaap:Service,xrx:XeroxCorporation▁▅█▆▇▇█▇9491236146313361402139314751431NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService,us-gaap:ContractWithCustomerSalesChannel us-gaap:Product,us-gaap:SalesChannelDirectlyToConsumer▁▁▂▃▄▃█▇▅▄█▇213216266303342301498464398341507485NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical country:US▁▃▆▆▆▅▇▆▇▆█▇█▇9251114140113641370129414711414147914141562150015331469NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical srt:Europe▁▃▆▄▅▅▇▅▆▇█▆356481621521584600702587660676755628NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Revenues ▄▅▅▅▅▅▅▅▅▅▅▅▅▅▁▇▇▇▇▇▇▇▇██████████████▇14651860237122002289220625332352251024352782249725672454-207842124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Product▁▂▅▄▅▃▇▅▆▅█▆338387566515552464657570593532710593NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Service▁▅▆▆▆▇▇▆███▇533731788772807821830807883899895870NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService,dei:LegalEntity us-gaap:Product,xrx:XeroxCorporation▁▃█▆▇▄▇▇338387566515539450524539NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService,dei:LegalEntity us-gaap:Service,xrx:XeroxCorporation▁▅▇▆▇▇██533731788772806821853838NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostsAndExpenses ▅▅▅▅▅▅▅▅▅▅▆▅▅▅▁▇▇▇▇▇▇▇▇███████████████14301865206219702089212323942160237723012521233023742470-239640624240429743434506451642683750482049684830492750705051510651905190521652135115510051884731
 us-gaap:CostsAndExpenses dei:LegalEntity xrx:XeroxCorporation▁▅▆▅▆▇█▇14301865206219702073210722752160NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:SellingGeneralAndAdministrativeExpense ▃▄▄▄▄▄▄▄▄▄▅▅▄▅▁▆▆▆▆▆▆▆▆▇▇▇▇▇▇▇▇▇██████426541505513519548555583624628676648643664124827862882883855906915909951972961101810421057105010761068110911191119113611631099
 us-gaap:SellingGeneralAndAdministrativeExpense dei:LegalEntity xrx:XeroxCorporation▁▆▅▅▅▆▆█426541505513517546544583NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpenseDebt ▁█4851NA605959NA616065NA625769NA8181881008888891129296100100104104106109109116124NANANANA
us-gaap:IncomeLossFromContinuingOperations ▄▄▅▇▆▆▆▅▅▄▁▆▆▄▇▆▆▄█▃▅▆▇▇▇██████27-21132211811331378911223-1961761662224618115534285-31107191268267270279288294293280307NANANANANANANA
 us-gaap:IncomeLossFromContinuingOperations dei:LegalEntity xrx:XeroxCorporation█▁27-2NANA14184NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▂▂▃▃▃▂▃▄▃▃█▃▃▂▃▂▂▂▃▁▂▃▃▃▃▃▃▃▃▃▃▃▃▄▄▄▄▃8-1716650-83714238404441843-246359-1552-105-9395771814985685263667781108959811222
 us-gaap:IncomeTaxExpenseBenefit dei:LegalEntity xrx:XeroxCorporation▂▁▅▄▄▁▃█8-1716650-1027142NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest █▁27-2NANA142851419311426-1931791702418818415836257-28112196274273276284293300297286314NANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity xrx:XeroxCorporation█▁27-2NANA14285NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▄27-28192221841361419311426-18718217018-84018415836272-3117230162272272286291277300288316276329327289256236-34
 us-gaap:ProfitLoss dei:LegalEntity xrx:XeroxCorporation▁▁█▃▃▂▂▂27-281922218413614193NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity ▄▄00NANA11NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity dei:LegalEntity xrx:XeroxCorporation▄▄00NANA11NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▅▄▇▄▅▅▄▅▃▇▅▆▇▆▂▅▅▇▄▃▇▁▂▁▆▅▇▄▂█▃▆▂▆25-197184-155-437-83-13-322176-8154204136-438-22-77191-139-206194-509-333-49292-1269-84-363344-323160-383153NANANANA
 us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax dei:LegalEntity xrx:XeroxCorporation▅▁█▂▅▅▃▄25-197184-155-437-83-13NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax ▁█-25NA102NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax ▅▄█▅▅▅▆▅▄▅▄▆▆▅▁▅▅▅▅▄▅▄▂▄▆▅▆▅▅▇▅▆▅▆▆▇▅130-140102218186173283150-123234-43294327185-108913512312228-134253-156-775-1603022225312442861485331949252178217NA
 us-gaap:ComprehensiveIncomeNetOfTax dei:LegalEntity xrx:XeroxCorporation▃▁█▂▃▃▄▃130-140102218186173283150NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▅▄█▅▅▅▆▅▄▅▄▆▆▅▁▅▅▅▅▄▅▄▂▄▆▅▆▅▅▇▅▆▅▆▆▇▅▄130-140102220189176287154-121237-40297331188-108813812512433-132259-152-769-15630922753625032620913391850052978926-240
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity xrx:XeroxCorporation▃▁█▂▃▃▄▃130-140102220189176287154NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncome█▁103-138NA-203540NA61-235NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:Parent█▁130-140NA18186173NA150-123NANANANANANANANANANANANANANANANANANANANANANANANA492521NA17-247
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:RetainedEarnings█▁27-2NA221181133NA89112NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:AccumulatedOtherComprehensiveIncome,xrx:XeroxCorporation█▁103-138NA-203540NA61NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:Parent,xrx:XeroxCorporation█▁130-140NA18186173NA150NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:RetainedEarnings,xrx:XeroxCorporation█▁27-2NA221181133NA89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▄27-28182211811331378911223-19017916616-84318115534267-3412225156266266281286271296282309269320319281250227-42
 us-gaap:NetIncomeLoss dei:LegalEntity xrx:XeroxCorporation▁▁█▃▃▂▂▂27-281822118113313789NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PreferredStockDividendsIncomeStatementImpact ▇█▇█▇▁▇█▇▁34343-4343-4NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:Assets ▁▁▁▁▁▁▁▂▂▂▂▂▂▂▃▅▅▅▅▅▆▆▇▇▇▇▇▇▇█▇████1412514784150471466014684147991487415353155561617515946168171616715916181452464224641248572481724946260162665727658278772850828868290162932729565302392984131151305413109530859NANANA
 us-gaap:Assets dei:LegalEntity xrx:XeroxCorporation▁▆█▅14128147861504714668NANA14874NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Liabilities ▁▂▂▂▂▂▂▂▂▂▂▃▃▃▄▆▆▆▆▆▆▆▇▆▆▆▇▇▇▇▇█▇▇█8430917092399560947895229621991799341037910439112131079510736130901499915076153451535115440155701606216600156201575416183164871710417570175241734618411172721760517846NANANA
 us-gaap:Liabilities dei:LegalEntity xrx:XeroxCorporation▁▆▆█8365910491739492NANA9621NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesAndStockholdersEquity ▁▁▁▁▁▁▁▂▂▂▂▂▂▂▃▅▅▅▅▅▆▆▇▇▇▇▇▇▇█▇████1412514784150471466014684147991487415353155561617515946168171616715916181452464224641248572481724946260162665727658278772850828868290162932729565302392984131151305413109530859NANANA
 us-gaap:LiabilitiesAndStockholdersEquity dei:LegalEntity xrx:XeroxCorporation▁▆█▅14128147861504714668NANA14874NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:StockholdersEquity ▂▂▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇███54775393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223120461172511501122261201012259127541298012509NANANA
 us-gaap:StockholdersEquity dei:LegalEntity xrx:XeroxCorporation▇▆█▁5759567558675145NANA5005NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ▃▃▄▁▁▁▂▂▂▃▂▃▂▂▅▅▅▅▄▅▆▇█▆▆▇▆▇▇▇▆█▇▇█53915977614043404237431346954970508053865230562949784715699270076851680866856999783283588874788279798462807082128260838680128882848186959219NANANA
 us-gaap:AssetsCurrent dei:LegalEntity xrx:XeroxCorporation▅▇█▁5394597961404348NANA4695NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▆██▂▁▁▂▃▃▃▃▅▃▂▆▃▃▃▃▁▄▂▃▂▂▄▂▂▂▂▁▄▁▂▂▂▂▂22722622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156794892999388281415147851098100097510821010
 us-gaap:CashAndCashEquivalentsAtCarryingValue dei:LegalEntity xrx:XeroxCorporation▆██▁227226222740922NANA1084NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:AccountsReceivableNetCurrent dei:LegalEntity xrx:XeroxCorporation▁▅█▇789106012361188NANA1276NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccountsReceivableNetCurrent us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType us-gaap:AccountsReceivable▁▅█▇█7891060123611881256NA1276NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:InventoryNet dei:LegalEntity xrx:XeroxCorporation█▅▁▃922824694758NANA818NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsCurrent ▁▁▁▁▁▁▁▁▁▁▁▂▂▃▄▄▅▄▄▇▆▆▇█▇████▇█▇▇▇▇246259201221196204194232233254236402389426619721761722644104495610021082121911741184125912601215112212131100113811041046NANANA
 us-gaap:OtherAssetsCurrent dei:LegalEntity xrx:XeroxCorporation▇█▁▄249261201229NANA194NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:AssetsLeasedToOthers▁▁█138913901443NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment us-gaap:PropertyPlantAndEquipmentByType us-gaap:AssetsLeasedToOthers▇▁█107710551079NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentNet us-gaap:PropertyPlantAndEquipmentByType us-gaap:AssetsLeasedToOthers▁▃▅▆█312335364374399NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Goodwill ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▇▇▇▇▇▇▇▇█████▇█▇▇▇▇▇39393941390038533887388938673899389739733930392238933808378786888726881488238839881087238805935194319243916990648993904288488918878688308730NANANA
 us-gaap:Goodwill dei:LegalEntity xrx:XeroxCorporation██▅▁3939394139003853NANA3867NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▄▄▄▅▅▅▅▅▆▆▆▆▇▇▇▇▇███25026319920321220822023224425726827628628029015281605168417651840189019472031231723882436258626562724285729042989317232453304NANANA
 us-gaap:IntangibleAssetsNetExcludingGoodwill dei:LegalEntity xrx:XeroxCorporation▇█▁▁250263199203NANA220NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▄▃▃▃▃▃▂▂▂▂▁▁▁▁▇▆▆▆▆▅▆▆▇▇██▇▇▇▇▇▇▇▆▆134413091338120612191221859964889911682684690689215519922023206520881776194821052243234025132520224422522303237522602271214321161886NANANA
 us-gaap:OtherAssetsNoncurrent dei:LegalEntity xrx:XeroxCorporation█▆█▁1344130913381206NANA859NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:LiabilitiesCurrent ▃▂▂▃▂▂▂▁▁▂▁▂▂▁▅▆▇▇▆▆▆▆▇▆▆█▆▇▆▇▆▇██▇37913373343539233176292932512736275431522741345234142624465457825895614652545382573057316076570356906600564663055627621353825795665266386116NANANA
 us-gaap:LiabilitiesCurrent dei:LegalEntity xrx:XeroxCorporation▆▁▂█3726330733693855NANA3251NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:DebtCurrent ▇▄▄▆▄▃▄▂▂▃▂▃▃▁▄▇▇▇▄▅▆▅▆▅▅█▅▇▅▇▄▅██▅17931050104916028665559614104126782827637651310112033202920299851183164813331427130513552109113517831107189310991145209621971382NANANA
 us-gaap:DebtCurrent dei:LegalEntity xrx:XeroxCorporation█▁▁▆1793105010491602NANA961NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccountsPayableCurrent ▁▃▂▂▂▂▂▃▃▃▃▃▃▃▃▄▅▅▆▅▆▅▆▆▆▆▆▇▇▆▇██▇▇9161122105310701052105410911121115311881108118312021148112613121379144516141477156814711584155015971568158917311656159117121758181116931700NANANA
 us-gaap:AccountsPayableCurrent dei:LegalEntity xrx:XeroxCorporation▁█▆▆916112210531070NANA1091NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityCurrent ▁▁█868687NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:LongTermDebtAndCapitalLeaseObligations ▁▂▂▂▃▄▄▄▄▄▅▅▄▅▅▅▅▅▇▇▆▆▆▇▇▆▇▇██218532383233323039624268426948154813481152355235423649885305534653555359638263935998626563146355635458966406636674327458NANANANANANANANA
 us-gaap:LongTermDebtAndCapitalLeaseObligations dei:LegalEntity xrx:XeroxCorporation▁███2185323832333230NANA4269NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterest ▁▁▁▂▂▂▂▂▂▂▂▂▂▃▂▃▂▂▃▃▃▂▄▅▆▆▇▇▇▇▇▇███4773130363434312937343540384038374344433875106118113134149145140136132166161155NANANA
 us-gaap:MinorityInterest dei:LegalEntity xrx:XeroxCorporation▁▂▂█47731NANA34NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▄▄▄▄▄▄▂▂▁▂▁▁▁▁▁▃▃▃▃▃▃▃▄▅▅▅▇▇▇▇▇▇██▇521530512473490496269231215229206178188191193389394431417403418419498553593611755743741768793834888838815NANANA
 us-gaap:OtherLiabilitiesNoncurrent dei:LegalEntity xrx:XeroxCorporation▇█▆▁521530512473NANA269NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityNoncurrent █▃▁269262260NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity ▂▂▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇███54775393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223120461172511501122261201012259127541298012509NANANA
 us-gaap:StockholdersEquity dei:LegalEntity xrx:XeroxCorporation▇▆█▁5759567558675145NANA5005NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▂▁▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇███▇▆▆54815400559448864992506350395222540855825293539051584966484192949216916391179157100971024610709119081240512336121801187411646123661214612391129201314112664120561133511343
 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity xrx:XeroxCorporation▇▆█▂▁▂▁▃▄576356825874517649925063503952225408NA5293NANANA4747NANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:AdditionalPaidInCapital▁▁▁▃▃▄▄████27222712278230003124328233213930392039083893NANANANANANANANANANANANANANANANANANANANANA678866706626647964756443
 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:Parent▇▆█▁▂▃▂▄▆█▅54775393558748554962502750055188537755535256NANANANANANANANANANANANANANANANANANANANANA127541298012509119081118511198
 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:RetainedEarnings███▄▄▃▂▂▂▁▁62236252631255525391527050724997497449274856NANANANANANANANANANANANANANANANANANANANANA673664826230591257295568
 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:AdditionalPaidInCapital,xrx:XeroxCorporation▄▄▂▄▁▂▃██351535043266344131243282332139303920NA3893NANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:Parent,xrx:XeroxCorporation▇▇█▂▁▂▁▃▄575956755867514549625027500551885377NA5256NANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:RetainedEarnings,xrx:XeroxCorporation▆▆█▄▃▃▂▁▁592559556247555453915270507249974974NA4856NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CommonStockValue ▁▁▁▁▁▁▁▁▁▁▁▁▁▆▆▆▆▆▆▆▆▆▆▆▆▇▇▇▇▇█████2132132152212252302322562552552552552541017101410141013101310131078109711131124116011651186124712331228132213481348142514031401NANANA
us-gaap:AdditionalPaidInCapitalCommonStock ▁▁▁▁▂▂▂▃▃▃▃▃▃▂▂▂▂▂▂▃▃▃▄▄▅▅▆▆▆▇▇▇███27222712278230003124328233213930392039083893388038753101309830713047303230173632396741514283471048465040563056145560609563476318678866706626NANANA
 us-gaap:AdditionalPaidInCapitalCommonStock dei:LegalEntity xrx:XeroxCorporation██▁▆3515350432663441NANA3321NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▃▃▃▂▂▂▁▁▁▁▁▁▁▁▁████████▇▇▇▆▆▆▅▅▄▄▃▃62236252631255525391527050724997497449274856511650044987503998019704963596869493960596319491941292269039860884008208771674967250673664826230NANANA
 us-gaap:RetainedEarningsAccumulatedDeficit dei:LegalEntity xrx:XeroxCorporation▅▅█▁5925595562475554NANA5072NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▃▃▃▃▃▃▃▃▃▄▃▃▂▂▂▁▁▁▁▂▂▁▂▄▅▅▄▄▄▆▅▆▇██-3681-3784-3646-3850-3647-3652-3565-3711-3772-3537-3748-3895-4010-4179-4348-4632-4586-4554-4642-4399-4299-4540-4159-3228-2802-2838-3277-3522-3495-2546-2878-2654-1886-1575-1748NANANA
us-gaap:TreasuryStockValue ▁▁▃▃▄▄▂█▁007668131103552840NA0NANANANANANANA0691316147105252148204162003613033309NANANANANA
 us-gaap:TreasuryStockValue us-gaap:StatementEquityComponents us-gaap:TreasuryStock▁▁█0076NANANANANANANANANANANANANANANANA6913161471052521482041620NANANANANANANANANANA
us-gaap:MinorityInterest ▁▁▁▂▂▂▂▂▂▂▂▂▂▃▂▃▂▂▃▃▃▂▄▅▆▆▇▇▇▇▇▇███4773130363434312937343540384038374344433875106118113134149145140136132166161155NANANA
 us-gaap:MinorityInterest dei:LegalEntity xrx:XeroxCorporation▁▂▂█47731NANA34NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▄▅▇▆▆▅▇▆▆▅▄▁▆▅█▇▅▄34173438356313226415274235216-19-385328110573370177-25NANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInOperatingActivities dei:LegalEntity xrx:XeroxCorporation▁▃█▇▆▄█▅34173438356313226415274NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▂▁█▂▁▂▂▂▂▂▂▂▁▂▁▁▁▁-18-21422164-54-1811-23-15-285-4-77-35-136-69-67-125NANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▅▂▅▄▃▃▄▄▅▃█▅▁-372-60-851-137-277-569-486-359-339-117-555908-80-1258NA-84-87-42NANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▄▅▇▆▆▅▇▆▆▅▄▁▆▅█▇▅▄34173438356313226415274235216-19-385328110573370177-25NANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInOperatingActivities dei:LegalEntity xrx:XeroxCorporation▁▃█▇▆▄█▅34173438356313226415274NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▄27-28182211811331378911223-19017916616-84318115534267-3412225156266266281286271296282309269320319281250227-42
 us-gaap:NetIncomeLoss dei:LegalEntity xrx:XeroxCorporation▁▁█▃▃▂▂▂27-281822118113313789NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▅▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▄27-28192221841361419311426-18718217018-84018415836272-3117230162272272286291277300288316276329327289256236-34
 us-gaap:ProfitLoss dei:LegalEntity xrx:XeroxCorporation▁▁█▃▃▂▂▂27-281922218413614193NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:DepreciationDepletionAndAmortization ▅▅▅▅▅▅▅▅▅▆▅▅▅▅▁▇▇▇▇▇▇▇██████▇█▇▇▇▇▇▇889498104110118128120139163128131135133-280275278290280317297296356349376345340343329339313313301298291284NANA
 us-gaap:DepreciationDepletionAndAmortization dei:LegalEntity xrx:XeroxCorporation▁▂▃▄▅▆█▇889498104110118128122NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncreaseDecreaseInInventories ▇█▃▄▃▆▂▅▄▇▂▇▅▆▂▅▄▇▁▆▆█▂▅▆▆▆▅▇▆▆▅█▄▂▇▃▁99126-76-16-6750-12620-1687-118993058-11112-799-1536167126-1153443604134107445034141-37-100113-61-137
 us-gaap:IncreaseDecreaseInInventories dei:LegalEntity xrx:XeroxCorporation▇█▂▄▂▆▁▅99126-76-16-6448-10820NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShareBasedCompensation ▅▄▄▄▅▅▅▅▅▅▅▅▄▅▃▆▅▅▄▁▆▆▅▇▇▇▆▇████▇██▇█▇13119111515131513161314121312213149-8232215262426192831303131293132293027
 us-gaap:ShareBasedCompensation dei:LegalEntity xrx:XeroxCorporation▆▃▁▃██▆█131191115151315NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▂▁█▂▁▂▂▂▂▂▂▂▁▂▁▁▁▁-18-21422164-54-1811-23-15-285-4-77-35-136-69-67-125NANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▄▄▄▄▄▄▄▄▄▄▄▄▄▄▁▆▆▆▆▅▇▇▇▇█▇▇▇▇█▇▇▇▇▆█▇▆9181111109141517924151317-605251506039777591911028484848511082918094711008351
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▅▂▅▄▃▃▄▄▅▃█▅▁-372-60-851-137-277-569-486-359-339-117-555908-80-1258NA-84-87-42NANANANANANANANANANANANANANANANANANANANA
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▁▁▁▁▁▁▁▁▁▁▁█▁▁▁▁▁▁▁▄▁▆▁▁▆▁3232322232210012311554839810663303772318NANA25NANA1404NANANANANANA
 us-gaap:ProceedsFromIssuanceOfLongTermDebt dei:LegalEntity xrx:XeroxCorporation█▁█▁█▁▁▁32323222NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RepaymentsOfLongTermDebt ▃▁▄▁▁▃▁▁▂▁▄▁▁█▁▁▂▅▁▁▂▆▁▁▇▁313055400406012723848913213281582577089926710171928106615NANA4NANA309NANANANANANA
 us-gaap:RepaymentsOfLongTermDebt dei:LegalEntity xrx:XeroxCorporation▅▁█▁▁▆▁▁31305540040601NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsOfDividends ▁▂▃▃▃▄▆█▇▇▇▇▇57586061606265696867686868NANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsOfDividendsCommonStock ▄▄▄▄▄▄▅▅▅▅▅▅▅█▇▇▇▆▆█▇▆▆▇▆▆▇▆▃▅▄▄▅▄▄▄▄▁5454575757586265646464656481797978717184777071777368777252635757635960596037
us-gaap:PaymentsOfDividends ▁▂▃▃▃▄▆█▇▇▇▇▇57586061606265696867686868NANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▁▁▅▂▄▃█▆▁▁▁▁00232681971034162840000NANA0000069139521634125120427516201036130750309NANANANANA
 us-gaap:PaymentsForRepurchaseOfCommonStock dei:LegalEntity xrx:XeroxCorporation▁▁▁▁▄▃█▆0000197103416284NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:RepaymentsOfLongTermDebt ▃▁▄▁▁▃▁▁▂▁▄▁▁█▁▁▂▅▁▁▂▆▁▁▇▁313055400406012723848913213281582577089926710171928106615NANA4NANA309NANANANANANA
 us-gaap:RepaymentsOfLongTermDebt dei:LegalEntity xrx:XeroxCorporation▅▁█▁▁▆▁▁31305540040601NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

us-gaap:CommonStockValue



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21321321522122523023225625525525525525410171014101410131013101310781097111311241160116511861210124712331228123913221348134813531425140314011398871
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.41.41.51.51.61.61.71.61.61.61.51.66.45.64.14.14.14.14.34.24.24.14.24.14.14.24.34.24.24.14.44.54.34.54.74.54.54.63.6

Common Stock Value

us-gaap:CommonStockSharesIssued



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21321221422122422923125525525425425425410161014101310131013101210771096111311241160116511861210124712321227123813221348134813521424140311397869
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Issued

us-gaap:CommonStockSharesOutstanding



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312016-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value21321221221822022622924525410141012101210681102111611411153116711881231123212271223127213071347133713871403113971738864919
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value2122122202232282512542542542541016101310131013104510871109114911601178123612301225129313331337139614021138713831
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:EarningsPerShareBasic



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value0.11-0.033.69000000000000040.990.790.570.55999999999999990.340.420.08-0.770.690.640.01-3.350.170.150.031.03-0.040.010.20.13999999999999990.230.220.230.230.220.240.210.230.20.230.220.20.180.16-0.04
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareDiluted



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value0.11-0.033.530.960.770.550.54999999999999990.340.420.08-0.750.680.630.01-3.30.170.150.031.02-0.040.010.190.140.220.220.230.220.210.230.210.220.190.220.220.190.170.16-0.04
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0.11-0.030.620.350.55999999999999990.340.420.08-0.790.680.640.020.710.170.150.030.97-0.040.090.170.23000000000000010.230.220.230.230.240.230.210.23
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0.11-0.030.60.340.54999999999999990.340.420.08-0.770.670.630.020.70.170.150.030.96-0.040.090.160.219999999999999970.220.220.230.220.230.230.210.22
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value14651860237122002289220625332352251024352747249725672454-210742124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value14651860237122002263218023652352
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.098.998.893.4100.0
Percentage of Revenues100.0100.00.0100.098.998.80.0100.0
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

us-gaap:ProductOrService

us-gaap:FinancialService


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value565960606163646568717173
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.83.22.52.72.72.92.52.82.72.92.62.9
Percentage of Revenues3.83.20.02.72.72.90.02.82.72.90.02.9
Percentage of Revenues us-gaap:FinancialService0.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Maintenance


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value366529597568609598615587671669661624
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.028.425.225.826.627.124.325.026.727.524.125.0
Percentage of Revenues25.028.40.025.826.627.10.025.026.727.50.025.0
Percentage of Revenues us-gaap:Maintenance0.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:ManufacturedProductOther


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value310325616494504448629511561499682520
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.217.526.022.522.020.324.821.722.420.524.820.8
Percentage of Revenues21.217.50.022.522.020.30.021.722.420.50.020.8
Percentage of Revenues us-gaap:ManufacturedProductOther0.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Product


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-03-31
Value46056584880482575010799439279331146981936
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.430.435.836.536.034.042.640.136.938.341.739.338.1
Percentage of Revenues31.430.40.036.536.034.00.040.136.938.30.039.338.1
Percentage of Revenues us-gaap:Product0.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Service


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value94912361463133614031393139013441515151915301443
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax64.866.561.760.761.363.154.957.160.462.455.757.8
Percentage of Revenues64.866.50.060.761.363.10.057.160.462.40.057.8
Percentage of Revenues us-gaap:Service0.00.00.00.00.00.00.00.00.00.00.00.0
xrx:RentalAndOther


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value123141232157157160173170177177206182187180
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.47.69.87.16.97.36.87.27.17.37.57.37.37.3
Percentage of Revenues8.47.60.07.16.97.30.07.27.17.30.07.37.37.3
Percentage of Revenues xrx:RentalAndOther0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
xrx:ServiceArrangements


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value460566634611637635602587614623663637634622
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.430.426.727.827.828.823.825.024.525.624.125.524.725.3
Percentage of Revenues31.430.40.027.827.828.80.025.024.525.60.025.524.725.3
Percentage of Revenues xrx:ServiceArrangements0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
xrx:SuppliesPaperAndOtherSales


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value150240232310321302450432456434464461463434
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.212.99.814.114.013.717.818.418.217.816.918.518.017.7
Percentage of Revenues10.212.90.014.114.013.70.018.418.217.80.018.518.017.7
Percentage of Revenues xrx:SuppliesPaperAndOtherSales0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProductOrService, dei:LegalEntity

us-gaap:FinancialService, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5659606061636465
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.83.22.52.72.72.92.52.8
Percentage of Revenues3.83.20.02.72.72.90.02.8
Percentage of Revenues us-gaap:FinancialService xrx:XeroxCorporation0.00.00.00.00.00.00.00.0
us-gaap:Product, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value460565848804800724826856
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.430.435.836.534.932.832.636.4
Percentage of Revenues31.430.40.036.534.932.80.036.4
Percentage of Revenues us-gaap:Product xrx:XeroxCorporation0.00.00.00.00.00.00.00.0
us-gaap:Service, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9491236146313361402139314751431
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax64.866.561.760.761.263.158.260.8
Percentage of Revenues64.866.50.060.761.263.10.060.8
Percentage of Revenues us-gaap:Service xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

us-gaap:ProductOrService, us-gaap:ContractWithCustomerSalesChannel

us-gaap:Product, us-gaap:SalesChannelDirectlyToConsumer


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value213216266303342301498464398341507485
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.511.611.213.814.913.619.719.715.914.018.519.4
Percentage of Revenues14.511.60.013.814.913.60.019.715.914.00.019.4
Percentage of Revenues us-gaap:Product us-gaap:SalesChannelDirectlyToConsumer0.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Product, us-gaap:SalesChannelThroughIntermediary


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value136223394301333315389304357344409331
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.312.016.613.714.514.315.412.914.214.114.913.3
Percentage of Revenues9.312.00.013.714.514.30.012.914.214.10.013.3
Percentage of Revenues us-gaap:Product us-gaap:SalesChannelThroughIntermediary0.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Product, xrx:SalesChannelDirectEquipmentLease


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value111126188200150134192175172160230165
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.66.87.99.16.66.17.67.46.96.68.46.6
Percentage of Revenues7.66.80.09.16.66.10.07.46.96.60.06.6
Percentage of Revenues us-gaap:Product xrx:SalesChannelDirectEquipmentLease0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value76108141123130124145133147144199154150145
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.25.85.95.65.75.65.75.75.95.97.26.25.85.9
Percentage of Revenues5.25.80.05.65.75.60.05.75.95.90.06.25.85.9
Percentage of Revenues country:CA0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
country:US


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value9251114140113641370129414711414147914141562150015331469
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax63.159.959.162.059.958.758.160.158.958.156.960.159.759.9
Percentage of Revenues63.159.90.062.059.958.70.060.158.958.10.060.159.759.9
Percentage of Revenues country:US0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
srt:Europe


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value356481621521584600702587660676755628
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.325.926.223.725.527.227.725.026.327.827.525.2
Percentage of Revenues24.325.90.023.725.527.20.025.026.327.80.025.2
Percentage of Revenues srt:Europe0.00.00.00.00.00.00.00.00.00.00.00.0
xrx:OtherGeographicalMarkets


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value108157208192205188215218224201231215210200
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.48.48.88.79.08.58.59.38.98.38.48.68.28.1
Percentage of Revenues7.48.40.08.79.08.50.09.38.98.30.08.68.28.1
Percentage of Revenues xrx:OtherGeographicalMarkets0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:Revenues



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value14651860237122002289220625332352251024352782249725672454-207842124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:ProductOrService

us-gaap:CostOfGoodsAndServicesSold

us-gaap:Product


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value338387566515552464657570593532710593
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues23.120.823.923.424.121.025.924.223.621.825.523.7
Percentage of Revenues us-gaap:Product0.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Service


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value533731788772807821830807883899895870
Percentage of CostOfGoodsAndServicesSold157.7188.9139.2149.9146.2176.9126.3141.6148.9169.0126.1146.7
Percentage of Revenues36.439.333.235.135.337.232.834.335.236.932.234.8
Percentage of Revenues us-gaap:Service0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProductOrService, dei:LegalEntity

us-gaap:Product, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value338387566515539450524539
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.097.697.079.894.6
Percentage of Revenues23.120.823.923.423.520.420.722.9
Percentage of Revenues us-gaap:Product xrx:XeroxCorporation0.00.00.00.00.00.00.00.0
us-gaap:Service, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value533731788772806821853838
Percentage of CostOfGoodsAndServicesSold157.7188.9139.2149.9146.0176.9129.8147.0
Percentage of Revenues36.439.333.235.135.237.233.735.6
Percentage of Revenues us-gaap:Service xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Cost Of Goods And Services Sold

us-gaap:CostsAndExpenses



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value14301865206219702089212323942160237723012521233023742470-239640624240429743434506451642683750482049684830492750705051510651905190521652135115510051884731
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues97.6100.387.089.591.396.294.591.894.794.590.693.392.5100.7115.396.496.7100.493.3104.098.495.592.894.193.994.393.693.994.394.293.794.393.492.993.694.094.2100.2

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value14301865206219702073210722752160
Percentage of CostsAndExpenses100.0100.0100.0100.099.299.295.0100.0
Percentage of Revenues97.6100.387.089.590.695.589.891.8
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Costs And Expenses

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value426541505513519548555583624628676648643664124827862882883855906915909951972961101810421057105010761068110911191119113611631099
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues29.129.121.323.322.724.821.924.824.925.824.326.025.027.1-6.019.619.720.619.019.719.720.522.518.618.418.819.319.319.719.419.419.419.919.920.520.921.123.3

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value426541505513517546544583
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.099.699.698.0100.0
Percentage of Revenues29.129.121.323.322.624.821.524.8
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Selling General And Administrative Expense

us-gaap:InterestExpenseDebt



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value48516059596160656257698181881008888891129296100100104104106109109116124
Percentage of InterestExpenseDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.32.72.72.62.72.62.42.72.52.22.81.91.82.12.12.01.92.02.81.81.82.01.91.91.92.02.02.02.12.2

Interest Expense Debt

us-gaap:IncomeLossFromContinuingOperations



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value27-21132211811331378911223-1961761662224618115534285-31107191268267270279288294293280307
Percentage of IncomeLossFromContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.14.810.07.96.05.43.84.50.9-7.07.06.50.9-11.84.33.50.86.1-0.72.34.36.65.25.15.45.55.45.55.25.5

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value27-214184
Percentage of IncomeLossFromContinuingOperations100.0100.077.963.2
Percentage of Revenues1.8-0.16.23.8
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.0

Income Loss From Continuing Operations

us-gaap:IncomeTaxExpenseBenefit



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value8-1716650-83714238404441843-246359-1552-105-9395771814985685263667781108959811222
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.5-0.13.03.02.2-0.41.56.01.51.616.00.71.7-1.0-3.00.10.2-0.41.1-2.4-0.20.91.41.41.51.01.61.31.01.21.21.41.51.91.71.82.00.5

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value8-1716650-1027142
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0125.073.0100.0
Percentage of Revenues0.5-0.13.03.02.2-0.51.16.0
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value27-2142851419311426-1931791702418818415836257-28112196274273276284293300297286314
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.16.23.95.64.04.51.1-6.97.26.61.0-9.04.43.60.85.5-0.62.44.46.85.35.25.55.65.65.55.35.7

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value27-214285
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0
Percentage of Revenues1.8-0.16.23.9
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:ProfitLoss



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value27-28192221841361419311426-18718217018-84018415836272-3117230162272272286291277300288316276329327289256236-34
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.18.06.25.64.04.51.1-6.77.36.60.740.44.43.60.85.8-0.70.45.14.05.35.15.65.55.15.65.35.75.05.95.85.34.74.3-0.7

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value27-281922218413614193
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.18.06.25.64.0
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity



Period End2020-06-302020-03-312019-06-302019-03-31
Value0011
Percentage of IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity0.00.0100.0100.0
Percentage of Revenues0.00.00.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value0011
Percentage of IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity0.00.0100.0100.0
Percentage of Revenues0.00.00.00.0
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.0

Income Loss From Continuing Operations Attributable To Noncontrolling Entity

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value25-197184-155-437-83-13-322176-8154204136-438-22-77191-139-206194-509-333-49292-1269-84-363344-323160-383153
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.7-10.67.8-7.0-0.21.7-3.3-0.6-12.87.2-0.36.27.95.521.1-0.5-1.84.5-3.0-4.84.2-11.4-8.2-9.61.7-0.05.1-1.6-6.86.3-5.82.9-6.92.7

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value25-197184-155-437-83-13
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.7-10.67.8-7.0-0.21.7-3.3-0.6
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value-25102
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0100.00.0100.0
Percentage of Revenues-0.10.30.00.00.1

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value-25102
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0100.00.0100.0
Percentage of Revenues-0.10.30.00.00.1
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.0

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

us-gaap:ComprehensiveIncomeNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value130-140102218186173283150-123234-43294327185-108913512312228-134253-156-775-1603022225312442861485331949252178217
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues8.9-7.543.10.88.17.811.26.4-4.99.6-1.511.812.77.552.43.22.82.80.6-3.15.5-3.5-19.2-3.15.74.310.14.50.511.31.56.00.28.89.514.40.3

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value130-140102218186173283150
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues8.9-7.543.10.88.17.811.26.4
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value130-140102220189176287154-121237-40297331188-108813812512433-132259-152-769-15630922753625032620913391850052978926-240
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues8.9-7.543.10.98.38.011.36.5-4.89.7-1.411.912.97.752.43.32.92.90.7-3.05.6-3.4-19.0-3.05.84.410.24.60.611.41.66.20.38.99.714.50.5-5.1

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value130-140102220189176287154
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues8.9-7.543.10.98.38.011.36.5
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value103-138-20354061-235
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest79.298.6-1015.02.622.739.6194.2
Percentage of Revenues7.0-7.4-9.20.21.82.6-9.4
Percentage of Revenues us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.0
us-gaap:NoncontrollingInterest


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302011-06-302011-03-312010-06-302010-03-31
Value00233428897
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest0.0-0.010.01.61.72.6-1.71.61.534.6-2.9
Percentage of Revenues0.00.00.10.10.10.20.10.10.10.20.1
Percentage of Revenues us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Parent


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302011-06-302011-03-312010-06-302010-03-31
Value130-14018186173150-12349252117-247
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.090.098.498.397.4101.798.498.565.4102.9
Percentage of Revenues8.9-7.50.88.17.86.4-4.98.89.50.3-5.2
Percentage of Revenues us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.0
us-gaap:RetainedEarnings


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value27-222118113389112
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest20.81.41105.095.875.657.8-92.6
Percentage of Revenues1.8-0.110.07.96.03.84.5
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:AccumulatedOtherComprehensiveIncome, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value103-138-20354061
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest79.298.6-1015.02.622.739.6
Percentage of Revenues7.0-7.4-9.20.21.82.6
Percentage of Revenues us-gaap:AccumulatedOtherComprehensiveIncome xrx:XeroxCorporation0.00.00.00.00.00.0
us-gaap:NoncontrollingInterest, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value002334
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest0.0-0.010.01.61.72.6
Percentage of Revenues0.00.00.10.10.10.2
Percentage of Revenues us-gaap:NoncontrollingInterest xrx:XeroxCorporation0.00.00.00.00.00.0
us-gaap:Parent, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value130-14018186173150
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.090.098.498.397.4
Percentage of Revenues8.9-7.50.88.17.86.4
Percentage of Revenues us-gaap:Parent xrx:XeroxCorporation0.00.00.00.00.00.0
us-gaap:RetainedEarnings, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value27-222118113389
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest20.81.41105.095.875.657.8
Percentage of Revenues1.8-0.110.07.96.03.8
Percentage of Revenues us-gaap:RetainedEarnings xrx:XeroxCorporation0.00.00.00.00.00.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:NetIncomeLoss



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value27-28182211811331378911223-19017916616-84318115534267-3412225156266266281286271296282309269320319281250227-42
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.07.96.05.43.84.50.9-6.87.26.50.740.64.33.50.85.7-0.80.35.03.95.25.05.55.45.05.55.25.64.95.75.75.14.64.1-0.9

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value27-281822118113313789
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.07.96.05.43.8
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:PreferredStockDividendsIncomeStatementImpact



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value34343-4343-4
Percentage of PreferredStockDividendsIncomeStatementImpact100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.20.20.10.20.1-0.20.10.20.1-0.2

Preferred Stock Dividends Income Statement Impact

us-gaap:Assets



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value14125147841504714660146841479914874153531555616175159461681716167159161814524642246412485724817249462601626657276582787728508288682903629016293272956530015302392984131151301163054131095308593060024032
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value1412814786150471466814874
Percentage of Assets100.0100.0100.0100.1100.0
Percentage of Assets100.0100.0100.0100.1100.0
Percentage of Assets xrx:XeroxCorporation100.0100.0100.0100.0100.0

Assets

us-gaap:Liabilities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value84309170923995609478952296219917993410379104391121310795107361309014999150761534515351154401557016062166001562015754161831626816487171041757018002175241734618411177421727217605178461809216841
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets59.762.061.465.264.564.364.764.663.964.265.566.766.867.572.160.961.261.761.961.959.860.360.056.055.356.156.056.858.359.460.058.058.159.158.956.656.657.859.170.1

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value83659104917394929621
Percentage of Liabilities99.299.399.399.3100.0
Percentage of Assets59.261.661.064.764.7
Percentage of Assets xrx:XeroxCorporation59.261.661.064.764.7

Liabilities

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value14125147841504714660146841479914874153531555616175159461681716167159161814524642246412485724817249462601626657276582787728508288682903629016293272956530015302392984131151301163054131095308593060024032
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value1412814786150471466814874
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.1100.0
Percentage of Assets100.0100.0100.0100.1100.0
Percentage of Assets xrx:XeroxCorporation100.0100.0100.0100.0100.0

Liabilities And Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value54775393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223123001204611725115011152112226120101225911876127541298012509120067050
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.836.537.133.133.834.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.3

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value57595675586751455005
Percentage of StockholdersEquity105.1105.2105.0106.0100.0
Percentage of Assets40.838.439.035.133.6
Percentage of Assets xrx:XeroxCorporation40.838.439.035.133.6

Stockholders Equity

us-gaap:AssetsCurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value5391597761404340423743134695497050805386523056294978471569927007685168086685699978328358887478827979846285118070821282608273838680128882791284818695921986399731
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.240.440.829.628.929.131.632.432.733.332.833.530.829.638.528.427.827.426.928.130.131.432.128.328.029.329.327.828.027.927.627.726.828.526.327.828.029.928.240.5

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value53945979614043484695
Percentage of AssetsCurrent100.1100.0100.0100.2100.0
Percentage of Assets38.240.440.829.731.6
Percentage of Assets xrx:XeroxCorporation38.240.440.829.631.6

Assets Current

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value22722622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156717649489299931246882814151490278510981000121197510821010379912291099
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.117.718.26.34.84.97.37.58.18.68.110.67.76.612.35.84.94.85.53.26.33.35.13.63.55.46.13.33.23.44.22.92.74.93.02.63.53.24.00.00.00.015.80.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value2272262227409221084
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0
Percentage of Assets16.117.718.26.37.3
Percentage of Assets xrx:XeroxCorporation16.117.718.26.37.3

Cash And Cash Equivalents At Carrying Value

us-gaap:AccountsReceivableNetCurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value7891060123611881256123412761290129713261357103110379859612466247724562319261227222721265230263097303229292989303930652866319027762909260030012921306828261702
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.67.28.28.18.68.38.68.48.38.28.56.16.46.25.310.010.19.99.310.510.510.29.610.910.910.510.110.310.410.49.510.59.39.38.69.89.49.99.27.1

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value7891060123611881276
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0
Percentage of Assets5.67.28.28.18.6
Percentage of Assets xrx:XeroxCorporation5.67.28.28.18.6

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivable


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value78910601236118812561276
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0
Percentage of Assets5.67.28.28.18.68.6
Percentage of Assets us-gaap:AccountsReceivable0.00.00.00.00.00.0

Accounts Receivable Net Current

us-gaap:InventoryNet



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value9228246947587888598189589471001915103994489884110191017103494211101072100993410691077104499811521109109610111128107310651021120911291100991900
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.55.64.65.25.45.85.56.26.16.25.76.25.85.64.64.14.14.23.84.44.13.83.43.83.83.63.44.03.83.73.43.73.63.43.44.03.63.63.23.7

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value922824694758818
Percentage of InventoryNet100.0100.0100.0100.0100.0
Percentage of Assets6.55.64.65.25.5
Percentage of Assets xrx:XeroxCorporation6.55.64.65.25.5

Inventory Net

us-gaap:OtherAssetsCurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2462592012211962041942322332542364023894266197217617226441044956100210821219117411841207125912601215116211221213110010581138110410461126708
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.71.81.31.51.31.41.31.51.51.61.52.42.42.73.42.93.12.92.64.23.73.83.94.44.14.14.24.34.34.13.93.74.13.53.53.73.63.43.72.9

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value249261201229194
Percentage of OtherAssetsCurrent101.2100.8100.0103.6100.0
Percentage of Assets1.81.81.31.61.3
Percentage of Assets xrx:XeroxCorporation1.81.81.31.61.3

Other Assets Current

us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:AssetsLeasedToOthers


Period End2020-06-302020-03-312019-12-31
Value138913901443
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0
Percentage of Assets9.89.49.6
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.00.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AssetsLeasedToOthers


Period End2020-06-302020-03-312019-12-31
Value107710551079
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0
Percentage of Assets7.67.17.2
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:AssetsLeasedToOthers


Period End2020-06-302020-03-312019-12-312019-09-302019-06-30
Value312335364374399
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0
Percentage of Assets2.22.32.42.62.7
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:Goodwill



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value393939413900385338873889386738993897397339303922389338083787868887268814882388398810872388059351943192439205916990648993906290428848891888038786883087308649342231823448
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.926.725.926.326.526.326.025.425.124.624.623.324.123.920.935.335.435.535.635.433.932.731.833.533.132.031.731.630.930.430.229.929.728.629.228.828.428.328.314.20.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value39393941390038533867
Percentage of Goodwill100.0100.0100.0100.0100.0
Percentage of Assets27.926.725.926.326.0
Percentage of Assets xrx:XeroxCorporation27.926.725.926.326.0

us-gaap:BusinessAcquisition

xrx:A2020Acquisitions


Period End2020-06-302020-03-31
Value100105
Percentage of Goodwill2.52.7
Percentage of Assets0.70.7
Percentage of Assets xrx:A2020Acquisitions0.00.0

Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value250263199203212208220232244257268276286280290152816051684176518401890194720312317238824362503258626562724278328572904298930423172324533043371598
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.81.81.31.41.41.41.51.51.61.61.71.61.81.81.66.26.56.87.17.47.37.37.38.38.48.48.68.99.19.29.39.49.79.610.110.410.410.711.02.5

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value250263199203220
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0
Percentage of Assets1.81.81.31.41.5
Percentage of Assets xrx:XeroxCorporation1.81.81.31.41.5

Intangible Assets Net Excluding Goodwill

us-gaap:OtherAssetsNoncurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value13441309133812061219122185996488991168268469068921551992202320652088177619482105224323402513252022222244225223032337237522602271211621432116188617741320
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.58.98.98.28.38.35.86.35.75.64.34.14.34.311.98.18.28.38.47.17.57.98.18.48.88.77.77.77.77.87.87.97.67.37.07.06.86.15.85.5

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value1344130913381206859
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0
Percentage of Assets9.58.98.98.25.8
Percentage of Assets xrx:XeroxCorporation9.58.98.98.25.8

Other Assets Noncurrent

us-gaap:LiabilitiesCurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3791337334353923317629293251273627543152274134523414262446545782589561465254538257305731607657035690660056865646630556275910621353825795638166526638611664174461
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets26.822.822.826.821.619.821.917.817.719.517.220.521.116.525.623.523.924.721.221.622.021.522.020.520.022.919.619.521.519.019.720.518.018.621.221.821.319.821.018.6

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value37263307336938553251
Percentage of LiabilitiesCurrent98.398.098.198.3100.0
Percentage of Assets26.422.422.426.321.9
Percentage of Assets xrx:XeroxCorporation26.422.422.426.321.9

Liabilities Current

us-gaap:DebtCurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value179310501049160286655596141041267828276376513101120332029202998511831648133314271305135521091117113517831107104218931099114515452096219713821370988
Percentage of DebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.77.17.010.95.93.86.52.72.64.21.84.54.70.15.68.38.28.24.04.76.35.05.24.74.87.33.83.96.13.73.56.33.73.75.16.97.14.54.54.1

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value1793105010491602961
Percentage of DebtCurrent100.0100.0100.0100.0100.0
Percentage of Assets12.77.17.010.96.5
Percentage of Assets xrx:XeroxCorporation12.77.17.010.96.5

Debt Current

us-gaap:AccountsPayableCurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value91611221053107010521054109111211153118811081183120211481126131213791445161414771568147115841550159715681626158917311656191315911712175820161811169317001968
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.57.67.07.37.27.17.37.37.47.36.97.07.47.26.25.35.65.86.55.96.05.55.75.65.65.45.65.55.95.66.45.35.75.66.75.95.45.56.4

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value9161122105310701091
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0
Percentage of Assets6.57.67.07.37.3
Percentage of Assets xrx:XeroxCorporation6.57.67.07.37.3

Accounts Payable Current

us-gaap:OperatingLeaseLiabilityCurrent



Period End2020-06-302020-03-312019-12-31
Value868687
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0
Percentage of Assets0.60.60.6

Operating Lease Liability Current

us-gaap:LongTermDebtAndCapitalLeaseObligations



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value218532383233323039624268426948154813481152355235423649885305534653555359638263935998626563146355635458966904640663667432744774587088
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.521.921.522.027.028.828.731.430.929.732.831.126.231.329.221.721.721.625.725.623.123.522.822.822.320.423.822.121.725.124.824.723.5

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value21853238323332304269
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0
Percentage of Assets15.521.921.522.028.7
Percentage of Assets xrx:XeroxCorporation15.521.921.522.028.7

Long Term Debt And Capital Lease Obligations

us-gaap:MinorityInterest



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4773130363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.20.20.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value4773134
Percentage of MinorityInterest100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.20.2
Percentage of Assets xrx:XeroxCorporation0.00.00.00.20.2

Minority Interest

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value521530512473490496269231215229206178188191193389394431417403418419498553593611757755743741778768793834861888838815797572
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.73.63.43.23.33.41.81.51.41.41.31.11.21.21.11.61.61.71.71.61.61.61.82.02.12.12.62.62.52.52.62.52.72.72.92.92.72.62.62.4

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value521530512473269
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0
Percentage of Assets3.73.63.43.21.8
Percentage of Assets xrx:XeroxCorporation3.73.63.43.21.8

Other Liabilities Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent



Period End2020-06-302020-03-312019-12-31
Value269262260
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0
Percentage of Assets1.91.81.7

Operating Lease Liability Noncurrent

us-gaap:StockholdersEquity



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value54775393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223123001204611725115011152112226120101225911876127541298012509120067050
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.836.537.133.133.834.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.3

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value57595675586751455005
Percentage of StockholdersEquity105.1105.2105.0106.0100.0
Percentage of Assets40.838.439.035.133.6
Percentage of Assets xrx:XeroxCorporation40.838.439.035.133.6

Stockholders Equity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value5481540055944886499250635039522254085582529353905158496648419294921691639117915710097102461070911908124051233612419121801187411646116641236612146123911202512920131411266412159120561133511343719163588691
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.836.537.233.334.034.233.934.034.834.533.232.131.931.226.737.737.436.936.736.738.838.438.742.743.542.742.842.040.539.438.940.940.739.839.942.342.341.039.70.00.00.029.90.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312016-12-31
Value57635682587451764992506350395222540852934747
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest105.1105.2105.0105.9100.0100.0100.0100.0100.0100.098.1
Percentage of Assets40.838.439.035.334.034.233.934.034.833.226.2
Percentage of Assets xrx:XeroxCorporation40.838.439.035.30.00.033.90.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-3681-3784-3646-3850-3647-3652-3565-3711-3772-3537-3748-1886-1575-1748-1988-1871-2403-2193-1988-2416-765
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-67.2-70.1-65.2-78.8-73.1-72.1-70.7-71.1-69.7-63.4-70.8-14.6-12.0-13.8-16.4-15.5-21.2-19.3-27.6-38.0-8.8
Percentage of Assets-26.1-25.6-24.2-26.3-24.8-24.7-24.0-24.2-24.2-21.9-23.5-6.2-5.1-5.7-6.50.00.00.0-8.30.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:AdditionalPaidInCapital


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value272227122782300031243282332139303920390838936788667066266580647964756443249324473176
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest49.750.249.761.462.664.865.975.372.570.073.552.550.852.354.153.757.156.834.738.536.5
Percentage of Assets19.318.318.520.521.322.222.325.625.224.224.422.221.521.521.50.00.00.010.40.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:CommonStock


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value2132132152212252302322562552552551425140314011398138813841380871866920
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest3.93.93.84.54.54.54.64.94.74.64.811.010.711.111.511.512.212.212.113.610.6
Percentage of Assets1.51.41.41.51.51.61.61.71.61.61.64.74.54.54.60.00.00.03.60.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:NoncontrollingInterest


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value4773130363434312937166161155153148150145141120103
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.60.60.70.70.70.60.50.71.31.21.21.31.21.31.32.01.91.2
Percentage of Assets0.00.00.00.20.20.20.20.20.20.20.20.50.50.50.50.00.00.00.60.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:Parent


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value5477539355874855496250275005518853775553525612754129801250912006119081118511198705062388588
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.999.999.999.499.499.399.399.399.499.599.398.798.898.898.798.898.798.798.098.198.8
Percentage of Assets38.836.537.133.133.834.033.633.834.634.333.041.841.740.539.20.00.00.029.30.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:RetainedEarnings


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value622362526312555253915270507249974974492748566736648262306016591257295568567453415288
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest113.5115.8112.8113.6108.0104.1100.795.792.088.391.752.149.349.249.549.050.549.178.984.060.8
Percentage of Assets44.142.341.937.936.735.634.132.532.030.530.522.120.820.219.70.00.00.023.60.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:TreasuryStock


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302010-12-312009-12-312008-12-312007-12-31
Value00-76-68-131-103-55-284000-309000-31
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.0-1.4-1.4-2.6-2.0-1.1-5.40.00.00.0-2.40.00.00.0-0.4
Percentage of Assets0.00.0-0.5-0.5-0.9-0.7-0.4-1.80.00.00.0-1.00.00.00.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:AccumulatedOtherComprehensiveIncome, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-3681-3784-3646-3850-3647-3652-3565-3711-3772-3748
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-67.2-70.1-65.2-78.8-73.1-72.1-70.7-71.1-69.7-70.8
Percentage of Assets-26.1-25.6-24.2-26.3-24.8-24.7-24.0-24.2-24.2-23.5
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.0
us-gaap:AdditionalPaidInCapital, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3515350432663441312432823321393039203893
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest64.164.958.470.462.664.865.975.372.573.5
Percentage of Assets24.923.721.723.521.322.222.325.625.224.4
Percentage of Assets us-gaap:AdditionalPaidInCapital xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.0
us-gaap:CommonStock, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0000225230232256255255
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.04.54.54.64.94.74.8
Percentage of Assets0.00.00.00.01.51.61.61.71.61.6
Percentage of Assets us-gaap:CommonStock xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.0
us-gaap:NoncontrollingInterest, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value47731303634343137
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.60.60.70.70.70.60.7
Percentage of Assets0.00.00.00.20.20.20.20.20.20.2
Percentage of Assets us-gaap:NoncontrollingInterest xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.0
us-gaap:Parent, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value5759567558675145496250275005518853775256
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest105.1105.1104.9105.399.499.399.399.399.499.3
Percentage of Assets40.838.439.035.133.834.033.633.834.633.0
Percentage of Assets us-gaap:Parent xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.0
us-gaap:RetainedEarnings, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value5925595562475554539152705072499749744856
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest108.1110.3111.7113.7108.0104.1100.795.792.091.7
Percentage of Assets41.940.341.537.936.735.634.132.532.030.5
Percentage of Assets us-gaap:RetainedEarnings xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.0
us-gaap:TreasuryStock, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0000-131-103-55-28400
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.0-2.6-2.0-1.1-5.40.00.0
Percentage of Assets0.00.00.00.0-0.9-0.7-0.4-1.80.00.0
Percentage of Assets us-gaap:TreasuryStock xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.00.0

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:CommonStockValue



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21321321522122523023225625525525525525410171014101410131013101310781097111311241160116511861210124712331228123913221348134813531425140314011398871
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.41.41.51.51.61.61.71.61.61.61.51.66.45.64.14.14.14.14.34.24.24.14.24.14.14.24.34.24.24.14.44.54.34.54.74.54.54.63.6

Common Stock Value

us-gaap:AdditionalPaidInCapitalCommonStock



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2722271227823000312432823321393039203908389338803875310130983071304730323017363239674151428347104846504052825630561455605622609563476318631767886670662665802493
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets19.318.318.520.521.322.222.325.625.224.224.423.124.019.517.112.512.412.212.214.615.215.615.516.917.017.518.219.419.118.818.720.221.320.321.022.221.521.521.510.4

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value35153504326634413321
Percentage of AdditionalPaidInCapitalCommonStock129.1129.2117.4114.7100.0
Percentage of Assets24.923.721.723.522.3
Percentage of Assets xrx:XeroxCorporation24.923.721.723.522.3

Additional Paid In Capital Common Stock

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value6223625263125552539152705072499749744927485651165004498750399801970496359686949396059631949194129226903988398608840082087991771674967250704667366482623060165674
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets44.142.341.937.936.735.634.132.532.030.530.530.431.031.327.839.839.438.839.038.136.936.134.333.832.431.330.429.728.627.826.625.525.123.323.422.120.820.219.723.6

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value59255955624755545072
Percentage of RetainedEarningsAccumulatedDeficit95.295.299.0100.0100.0
Percentage of Assets41.940.341.537.934.1
Percentage of Assets xrx:XeroxCorporation41.940.341.537.934.1

Retained Earnings Accumulated Deficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value-3681-3784-3646-3850-3647-3652-3565-3711-3772-3537-3748-3895-4010-4179-4348-4632-4586-4554-4642-4399-4299-4540-4159-3228-2802-2838-2779-3277-3522-3495-3227-2546-2878-2654-2716-1886-1575-1748-1988-1988-2416
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-26.1-25.6-24.2-26.3-24.8-24.7-24.0-24.2-24.2-21.9-23.5-23.2-24.8-26.3-24.0-18.8-18.6-18.3-18.7-17.6-16.5-17.0-15.0-11.6-9.8-9.8-9.6-11.3-12.0-11.8-10.8-8.4-9.6-8.5-9.0-6.2-5.1-5.7-6.5-8.30.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value-3681-3784-3646-3850-3565
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0
Percentage of Assets-26.1-25.6-24.2-26.3-24.0
Percentage of Assets xrx:XeroxCorporation-26.1-25.6-24.2-26.2-24.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:TreasuryStockValue



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value007668131103552840006913161471052521482042521620010436130331243090
Percentage of TreasuryStockValue0.00.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.50.50.90.70.41.80.00.00.02.81.20.60.40.90.50.70.90.60.00.00.31.21.00.00.41.00.0

us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Period End2020-06-302020-03-312019-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value00766913161471052521482042521620104
Percentage of TreasuryStockValue0.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0
Percentage of Assets0.00.00.52.81.20.60.40.90.50.70.90.60.00.3
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Treasury Stock Value

us-gaap:MinorityInterest



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4773130363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.20.20.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value4773134
Percentage of MinorityInterest100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.20.2
Percentage of Assets xrx:XeroxCorporation0.00.00.00.20.2

Minority Interest

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value34173438356313226415274235216-19-385328110573370177-25
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.39.318.516.213.710.216.411.69.48.9-0.7-15.412.84.5-27.68.84.0-0.6

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value34173438356313226415274
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.39.318.516.213.710.216.411.6
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-18-21422164-54-1811-23-15-285-4-77-35-136-69-67-125
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-1.2-11.593.50.2-2.4-0.80.4-1.0-0.6-0.13.1-0.2-3.0-1.46.5-1.6-1.5-2.9

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-18-21422164-54-1811-23
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-1.2-11.593.50.2-2.4-0.80.4-1.0
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value-372-60-851-137-277-569-486-359-339-117-555908-80-1258-84-87-42
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3-13.5-4.8-19.936.4-3.1-51.3-2.0-2.0-1.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-372-60-851-137-277-569-486-359
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value34173438356313226415274235216-19-385328110573370177-25
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.39.318.516.213.710.216.411.69.48.9-0.7-15.412.84.5-27.68.84.0-0.6

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value34173438356313226415274
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues2.39.318.516.213.710.216.411.6
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetIncomeLoss



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value27-28182211811331378911223-19017916616-84318115534267-3412225156266266281286271296282309269320319281250227-42
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.07.96.05.43.84.50.9-6.87.26.50.740.64.33.50.85.7-0.80.35.03.95.25.05.55.45.05.55.25.64.95.75.75.14.64.1-0.9

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value27-281822118113313789
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.07.96.05.43.8
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:ProfitLoss



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value27-28192221841361419311426-18718217018-84018415836272-3117230162272272286291277300288316276329327289256236-34
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.18.06.25.64.04.51.1-6.77.36.60.740.44.43.60.85.8-0.70.45.14.05.35.15.65.55.15.65.35.75.05.95.85.34.74.3-0.7

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value27-281922218413614193
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.8-0.134.510.18.06.25.64.0
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:DepreciationDepletionAndAmortization



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-30
Value889498104110118128120139163128131135133-280275278290280317297296356349376345340343329339313313301298291284
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value889498104110118128122
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0101.7

Depreciation Depletion And Amortization

us-gaap:IncreaseDecreaseInInventories



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value99126-76-16-6750-12620-1687-118993058-11112-799-1536167126-1153443604134107445034141-37-100113-61-137
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value99126-76-16-6448-10820
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.095.596.085.7100.0

Increase Decrease In Inventories

us-gaap:ShareBasedCompensation



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-08-31
Value13119111515131513161314121312213149-82322152624261928313031312931322930270
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value131191115151315
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-18-21422164-54-1811-23-15-285-4-77-35-136-69-67-125
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-1.2-11.593.50.2-2.4-0.80.4-1.0-0.6-0.13.1-0.2-3.0-1.46.5-1.6-1.5-2.9

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-18-21422164-54-1811-23
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-1.2-11.593.50.2-2.4-0.80.4-1.0
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value9181111109141517924151317-605251506039777591911028484848511082918094711008351
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments To Acquire Property Plant And Equipment

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value-372-60-851-137-277-569-486-359-339-117-555908-80-1258-84-87-42
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3-13.5-4.8-19.936.4-3.1-51.3-2.0-2.0-1.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-372-60-851-137-277-569-486-359
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-25.4-3.2-35.9-6.2-12.1-25.8-19.2-15.3
Percentage of Revenues xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Financing Activities

us-gaap:ProceedsFromIssuanceOfLongTermDebt



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value3232322232210012311554839810663303772318251404
Percentage of ProceedsFromIssuanceOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value32323222
Percentage of ProceedsFromIssuanceOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0

Proceeds From Issuance Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value3130554004060127238489132132815825770899267101719281066154309
Percentage of RepaymentsOfLongTermDebt100.00.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value31305540040601
Percentage of RepaymentsOfLongTermDebt100.00.0100.00.00.0100.00.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Repayments Of Long Term Debt

us-gaap:PaymentsOfDividends



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value57586061606265696867686868
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value0005960626569
Percentage of PaymentsOfDividends0.00.00.096.7100.0100.0100.0100.0

us-gaap:CounterpartyName, dei:LegalEntity

xrx:XeroxHoldingsCorporation, xrx:XeroxCorporation


Period End2020-03-312019-03-31
Value580
Percentage of PaymentsOfDividends100.00.0

Payments Of Dividends

us-gaap:PaymentsOfDividendsCommonStock



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value5454575757586265646464656481797978717184777071777368777252635757635960596037
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividends



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value57586061606265696867686868
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value0005960626569
Percentage of PaymentsOfDividends0.00.00.096.7100.0100.0100.0100.0

us-gaap:CounterpartyName, dei:LegalEntity

xrx:XeroxHoldingsCorporation, xrx:XeroxCorporation


Period End2020-03-312019-03-31
Value580
Percentage of PaymentsOfDividends100.00.0

Payments Of Dividends

us-gaap:PaymentsForRepurchaseOfCommonStock



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value002326819710341628400000000069139521634125120427516201036130750309
Percentage of PaymentsForRepurchaseOfCommonStock0.00.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value0000197103416284
Percentage of PaymentsForRepurchaseOfCommonStock0.00.00.00.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:RepaymentsOfLongTermDebt



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value3130554004060127238489132132815825770899267101719281066154309
Percentage of RepaymentsOfLongTermDebt100.00.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value31305540040601
Percentage of RepaymentsOfLongTermDebt100.00.0100.00.00.0100.00.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation0.00.00.00.00.00.00.00.0

Repayments Of Long Term Debt

us-gaap:OperatingLeaseRightOfUseAsset



Period End2020-06-302020-03-312019-12-31
Value327319319
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0

Operating Lease Right Of Use Asset

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value2314266527959797767861148121813271474136819191377119424021384
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:ProceedsFromRepaymentsOfShortTermDebt



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value00-22-3-10-110018882249749-198-463310204149-4944136-97
Percentage of ProceedsFromRepaymentsOfShortTermDebt0.00.0100.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value00-22
Percentage of ProceedsFromRepaymentsOfShortTermDebt0.00.0100.0100.0

Proceeds From Repayments Of Short Term Debt

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs



Period End2020-06-302020-03-31
Value82
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs100.0100.0

us-gaap:AmortizationOfIntangibleAssets



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value101110911151212121212121514-1867778897777797762858484838383828282878785858557
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value101110911151212
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value11143341112932425044475643462321262536438986881070012100
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:ConvertiblePreferredStock


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value6600066600262626262626262626260002626262626026260
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount60.047.90.00.00.059.555.469.40.00.063.153.060.256.447.961.958.1116.7125.6100.20.00.00.030.131.430.325.227914.226.822.118024.417.6
us-gaap:EmployeeStockOption


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value000001100001123224571319253841
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount7.56.026.326.519.89.39.00.00.00.00.02.64.34.46.05.95.917.925.928.852.254.157.842.848.5
xrx:RestrictedStockAndPerformanceShares


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value3622334232152215182513161815191216182417202315024120
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount32.546.073.773.580.231.235.630.6100.0100.036.944.535.539.246.132.136.082.174.171.247.845.942.227.120.123.022.116450.818.919.88590.418.1

us-gaap:BusinessCombinationConsiderationTransferred1



Period End2020-06-302020-03-31
Value0193
Percentage of BusinessCombinationConsiderationTransferred10.0100.0

us-gaap:BusinessAcquisition

xrx:ArenaGroupAltodigitalNetworksAndITECConnect


Period End2020-06-302020-03-31
Value0171
Percentage of BusinessCombinationConsiderationTransferred10.088.6
xrx:DigitexCanada


Period End2020-06-302020-03-31
Value022
Percentage of BusinessCombinationConsiderationTransferred10.011.4

us-gaap:CapitalizedContractCostAmortization



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value21222324222425252525111
Percentage of CapitalizedContractCostAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-351-1301816203-10-362-70-109-147106-551542183-1208
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-351-1301816203-10-362-70-109
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value0037400009-2-15-80111160-82-112
Percentage of CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations0.00.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value00374
Percentage of CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations0.00.0100.0100.0

us-gaap:CommonStockDividendsPerShareDeclared



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-31
Value0.250.250.250.250.250.250.250.250.250.250.250.250.250.06250.07750.07750.07750.07750.070.070.070.070.06250.06250.06250.06250.05750.05750.05750.05750.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.0425
Percentage of CommonStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

us-gaap:ConcentrationRiskPercentage1

us-gaap:AccountsReceivable, us-gaap:CreditConcentrationRisk


Period End2020-03-31
Value0.054
Percentage of ConcentrationRiskPercentage1100.0
us-gaap:FinanceReceivables, us-gaap:CreditConcentrationRisk


Period End2020-03-31
Value0.044
Percentage of ConcentrationRiskPercentage181.5

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-7-7-6-7-6-5-5-5-6-6-5-5
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-14-14-11-10-12-10-12-14-15-15-21-20-19-19-16-15-17
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses200.0200.0183.3142.9200.0200.0240.0280.0250.0250.0420.0400.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value1021110000-1000-100
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses-14.3-0.0-33.3-14.3-16.7-20.0-0.0-0.0-0.0-0.020.0-0.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-10-10-10-10-10-10
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value00-10-10-1-1-1-1-1-1-1-10-1-1
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit-0.00.0100.00.0100.00.0100.00.0100.00.0100.00.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-19-19-20-19-19-19-16-1-1-1-1-1-1-1-1-2-1
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit1900.00.02000.00.01900.00.01600.00.0100.00.0100.00.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanContributionsByEmployer

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value66767676687
Percentage of DefinedBenefitPlanContributionsByEmployer100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value252727312928263031301121517176928
Percentage of DefinedBenefitPlanContributionsByEmployer416.7450.0385.7516.7414.3466.7371.4500.0516.7375.01600.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value45868815131415151718141516
Percentage of DefinedBenefitPlanContributionsByEmployer66.783.3114.3100.0114.3133.3214.3216.7233.3187.5214.30.00.00.00.00.0
us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value3133343736343336373811967123237634
Percentage of DefinedBenefitPlanContributionsByEmployer516.7550.0485.7616.7514.3566.7471.4600.0616.7475.01700.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2626133262526-3835363413135
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value4647595658605960626357575453596167
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets176.9180.844.4215.4232.0230.8-155.3171.4172.2185.343.5162.90.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2123135252830-3935343312931
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value2629393738393537383938433839454951
Percentage of DefinedBenefitPlanInterestCost123.8126.128.9148.0135.7130.0-89.7105.7111.8118.229.5138.70.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value42434455767777798
Percentage of DefinedBenefitPlanInterestCost19.08.73.012.014.313.3-12.814.320.618.25.422.60.00.00.00.00.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value13242021323686362627613437621932334340293241
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1324202132368636
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value142424253640914029315124
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost107.7100.0120.0119.0112.5111.1105.8111.1111.5114.883.670.6
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-10-4-4-4-4-5-4-3-41010101111910
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-7.70.0-20.0-19.0-12.5-11.1-5.8-11.1-11.5-14.816.429.427.017.757.928.130.3

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-16-16-17-17-15-16-116768877989
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-123.1-66.7-85.0-81.0-46.9-44.4-12.816.726.922.213.123.518.911.347.425.027.3

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-06-302019-03-31
Value0100
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments0.0100.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-06-302019-03-312015-06-30
Value0000-22
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments0.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-13-19-17-18-27-31-88-34-26-25-49-23
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value00-1000-1000-2000-100
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1-0.0-0.05.9-0.0-0.0-0.01.1-0.0-0.0-0.04.1-0.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value010110010100
Percentage of DefinedBenefitPlanServiceCost0.0100.00.0100.0100.00.00.0100.00.0100.00.00.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value555557867695878710
Percentage of DefinedBenefitPlanServiceCost0.0500.00.0500.0500.00.00.0600.00.0600.00.00.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value01101002111211212
Percentage of DefinedBenefitPlanServiceCost0.0100.00.00.0100.00.00.0200.00.0100.00.00.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedContributionPlanCostRecognized

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value6576589910999
Percentage of DefinedContributionPlanCostRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value55656678777877967
Percentage of DefinedContributionPlanCostRecognized83.3100.085.783.3120.075.077.888.970.077.877.888.90.00.00.00.00.0

us-gaap:Depreciation



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value22212424262730304444333534
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:InterestRateContract, us-gaap:FairValueHedging, us-gaap:InterestExpense


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value0-1-103210-1-1-53-12-1-5-32807-44-5-25-3000
Percentage of DerivativeGainLossOnDerivativeNet0.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated, us-gaap:ForeignCurrencyGainLoss


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value21426-5-7180-20-14433787133-5015100-12-18-15-6
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss



Period End2020-06-302020-03-312019-06-302019-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value00425304361-100-2253
Percentage of DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss0.00.0100.0100.00.0100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue



Period End2020-06-302020-03-312019-06-302019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value00262600308311132067082134154149173
Percentage of DisposalGroupIncludingDiscontinuedOperationRevenue0.00.0100.0100.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value53545556575859626565676365648078807972727679717473757359-18361-18261
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:Parent


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value53545556575859626565676365648078807972727679717473757359-18361-18261
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:RetainedEarnings


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value53545556575859626565676365648078807972727679717473757359-18361-18261
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementClassOfStock

us-gaap:DividendsPreferredStockCash

us-gaap:SeriesBPreferredStock


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value34434343434
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:SeriesBPreferredStock, us-gaap:Parent


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value344344344
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:SeriesBPreferredStock, us-gaap:RetainedEarnings


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value344344344
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value5-2913-208-1-10-1-289-219279
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5-2913-208-1-10-1
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinancingInterestExpense



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value3030333333323233333434333333313232333233323333353636404243495153566060616164
Percentage of FinancingInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3030333333323233
Percentage of FinancingInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value889118881061410686410512111219202124241929-22-2324-44-39
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value11131211112222323244434
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs12.512.511.127.312.525.012.510.016.77.120.033.325.033.375.020.060.016.736.433.321.115.019.0
country:US


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value535542452106132010201322
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs62.537.555.645.550.025.050.050.033.371.460.016.737.533.30.010.00.016.70.08.315.810.09.5
srt:Europe


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value24333434332
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs25.050.033.327.337.550.037.540.050.021.420.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302011-09-302010-09-30
Value2-213-402-731-2001-3-9-3-3435-6-11-1034-100
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:GainLossOnSaleOfAccountsReceivable

us-gaap:AccountsReceivable


Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value01011013
Percentage of GainLossOnSaleOfAccountsReceivable0.0100.00.0100.0100.00.0100.0100.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value35-530923020083139192133134226167193-16289150145-16310-17374201290300324291335332305317351313367401350328320-10
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value35-53092301907390192
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.095.088.064.7100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax



Period End2020-06-302020-03-312019-06-302019-03-31
Value004251
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax0.00.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value004251
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax0.00.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest



Period End2020-06-302020-03-312019-06-302019-03-31
Value0022
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.00.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value0022
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.00.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0040490000630-6-1093000-14-3-9534-112-1-42-2-23322
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity0.00.0100.0100.00.00.00.00.0100.0100.00.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value004049
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity0.00.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0.00.00.170.220.00.00.00.00.020.010.0-0.01-1.070.00.00.0-0.0200000000000000040.0-0.080.03-0.090000000000000010.00.00.00.0-0.020.00.00.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare0.00.0100.0100.00.00.00.00.0100.0100.00.0100.0100.00.00.00.0100.00.0100.0100.0100.00.00.00.00.0100.00.00.00.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0.00.00.170.210.00.00.00.00.020.010.0-0.01-1.070.00.00.0-0.0100000000000000090.0-0.080.03-0.080.00.00.00.0-0.020.00.00.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare0.00.0100.0100.00.00.00.00.0100.0100.00.0100.0100.00.00.00.0100.00.0100.0100.0100.00.00.00.00.0100.00.00.00.0

us-gaap:IncomeLossFromEquityMethodInvestments



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value02-129583445394319-68253020162739223728402934414433424336473431404334342628-2
Percentage of IncomeLossFromEquityMethodInvestments0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value02-12958221443
Percentage of IncomeLossFromEquityMethodInvestments0.0100.0100.0100.05.94.435.9100.0

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-2105121-21-34-31-144-21
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value-2105121-14-32-31
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.066.794.1100.0

us-gaap:IncreaseDecreaseInAccountsReceivable



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value-262-16652-5128-397-110-46355346377-1614483185-241-1156239-499615023955139363413156452262
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-262-16652-5129-386-1
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0103.697.485.7100.0

us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-30
Value10-84-5-2-812-21176159-44-55-30-4966-17-5419-1412-114201-13-647-7-30211912373
Percentage of IncreaseDecreaseInDerivativeAssetsAndLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value10-84-5-2-812-21
Percentage of IncreaseDecreaseInDerivativeAssetsAndLiabilities100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-21-1085-15-11-73-154-69-323117
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-21-1085-15-10-73-144
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.090.9100.093.3100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation

us-gaap:IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1

us-gaap:InterestRateContract, us-gaap:FairValueHedging, us-gaap:InterestExpense


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302012-06-302011-06-30
Value0110-3-2-411531-21113-2-80-74-452-5300-17
Percentage of IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge10.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0

us-gaap:IncreaseDecreaseInFinanceReceivables



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-97-9323-5-38-8115-39-57-8547-75-69-6512-53-21-645630-6-7292-28-18-36-400-23-96-412-111-164-746595-6970131
Percentage of IncreaseDecreaseInFinanceReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-97-9323-5-38-8115-39
Percentage of IncreaseDecreaseInFinanceReceivables100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value13-10-61408-21-12412428134705-41-89-19-27-32-19-1421732-9956432956221732184352
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value13-10-614010-21-124124
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0125.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-1161514-172-122-3742-293-1457-125-17159-2334-1171-20612494381999346110161-44-7956-821
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-1161514-172-124
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0200.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-92-382127-54464015-51-624403164-29-119-67-5271-57-261628-82-2677-45-6636-127-3578-89-86-4-12-54
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-92-382127-54474115
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0100.0102.2102.5100.0

us-gaap:AwardType

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:ConvertiblePreferredStock


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value00666000
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.00.0100.0100.0100.00.00.00.0
us-gaap:EmployeeStockOption


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0000000000000000000011023355435
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.00.00.00.61.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
xrx:RestrictedStockAndPerformanceShares


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302011-09-302011-06-30
Value2004440232022811076-101614013161514222120241922
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.00.00.059.572.265.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:InventoryWriteDown



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value8663781151046975766968106664101039971013613789
Percentage of InventoryWriteDown100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value4245494951
Percentage of LeaseCost100.0100.0100.0100.0100.0

us-gaap:LeaseIncome



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value260293384339358377380402
Percentage of LeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyAccrualProvision



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value21801516202214162317142417
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2180151620221416
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations



Period End2020-06-302020-03-312019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value34173276222415274235216-28-383343190496370177-25878271349113857595325286961533-87594228-15366347-30366678375
Percentage of NetCashProvidedByUsedInOperatingActivitiesContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value34173276222
Percentage of NetCashProvidedByUsedInOperatingActivitiesContinuingOperations100.0100.0100.0100.0

us-gaap:OperatingLeaseExpense



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value2828313333
Percentage of OperatingLeaseExpense100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseLeaseIncome



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value798699100134109109141
Percentage of OperatingLeaseLeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value2929313232
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseVariableLeaseIncome



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value1422252827
Percentage of OperatingLeaseVariableLeaseIncome100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value73-9-80-95-15-1212744-1643101-31-1-5120-69-62-76-18025123-54-663-15-61-122015019111860
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.00.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-20-19-22-19-21-19-19-2-3-2-3-2-3-2-2-3-3-23-1-32-8-11-12-11-12-12-11-11-16-16
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1030-1010-1010
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax5.0-0.0-13.6-0.04.8-0.0-5.3-0.033.3-0.0-33.3-0.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0030-1011111111011
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax-0.0-0.0-13.6-0.04.8-0.0-5.3-50.0-33.3-50.0-33.3-50.0-33.3-50.0-0.0-33.3-33.3

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-19-19134-19-19-19161111111121
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax95.0100.0-609.1100.090.5100.0-84.2-50.0-33.3-50.0-33.3-50.0-33.3-50.0-50.0-66.7-33.3

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-15-14-17-14-16-14-15-1-3-1-2-2-2-1-1-2-2-13-2-19-5-7-8-7-7-7-7-7-10-10
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value128-140179-22954322380-243250186111171193-161-81-4867-270-66313-386-1244-4409-115259-5-253357-19347-289190238
Percentage of OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value-58112
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value-14413
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value-37433
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:ForeignExchangeForward, us-gaap:CashFlowHedging


Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value-37433
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value1-1311
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value2-1321
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:IncomeStatementLocation

us-gaap:ForeignExchangeForward, us-gaap:CashFlowHedging, us-gaap:CostOfSales


Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value2-1321
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value26-204191-153-537-87-13-335184-6152204137-440-22-75193-139-206191-506-336-494922266-88-363343-320153-381155
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value103-138204-20354014661-235211147115161169-242-46-3288-243-100241-381-931-42636-59245-27-268332-22462-311173240
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value103-138204-20354014661
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value-107-56276-9-4-297-104-96-43-1864516-44-336466143138-125-146-79882-6910215530-81-125-14-7945-53
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-80-54-2848-9-1-218-83-90-18-1504129-26-23315-20112109-97-67-98581-73708438-56-10310-6454-44-14
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-80-54-2848-9-1-218-83
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value98-12-113-126-21-1518453-2258111-50-1-8218-113-100-123-22540200-88-969-25-100-197025031181149
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value92-12414-135-21-15-40-125816850
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax93.9100.0-366.4107.1100.0100.0-2.20.054.5100.0151.4-100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value002400086-5300-2730007600
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax0.0-0.0-21.2-0.0-0.0-0.046.7-100.0-0.00.0-245.9-0.0-0.0-0.034.9-0.0-0.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value60-1900-730100-50-110-410-34
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax6.1-0.00.9-7.1-0.0-0.0-39.70.0-45.50.0-4.5-0.01100.0-0.0-18.8-0.034.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-33-40-33-34-44-45-106-53-47-46-76-50-44-66-27-40-41-52-47-40-46-53-28-32-33-28-42-58-75-51-41
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-20-26-23-25-33-36-29739-32-31-25428
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax60.665.069.773.575.080.0280.2-73.668.167.4334.2-56.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-14-14-12-10-12-10-101141515-140211919-1151517
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax42.435.036.429.427.322.295.3-26.4-31.9-32.6184.2-42.0-43.2-28.8425.9-37.5-41.5

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value1021110000-2100-300
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax-3.0-0.0-6.1-2.9-2.3-2.2-0.0-0.0-0.0-0.02.6-2.0-0.0-0.011.1-0.0-0.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-26000000.0-30000000.0-25000000.0-26000000.0-33000000.0-34000000.0-80000000.0-40000000.0-35000000.0-35000000.0-49000000.0-35000000.0-30000000.0-44000000.0-19000000.0-27000000.0-28000000.0-35000000.0-32000000.0-27000000.0-32000000.0-35000000.0-20000000.0-22000000.0-22000000.0-19000000.0-29000000.0-38000000.0-49000000.0-33000000.0-26000000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCostAndExpenseOperating



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-30
Value72310-3383914257393236173454325655574673684653736840395915567455861047876
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value72310-3383914557
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0102.1100.0

us-gaap:OtherOperatingActivitiesCashFlowStatement



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value418-121116-912-21913-15-25-416-22398654-13821-5512-29-14-17-16-25-27-38-113-31-6
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value418-121114-87-2
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.087.588.958.3100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities



Period End2020-06-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302010-09-302010-06-30
Value-10-10-10-10-1302-9-18-1-2-201-23-620-7-4-3-2-40-33-1-193-4
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.00.0100.00.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302019-12-312019-09-302019-06-302018-12-312018-09-30
Value-10-10-10
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.00.0100.00.0100.00.0

us-gaap:PaymentsForRestructuring



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1735221721334039375455426760-2553728172030313031363634353830443942-63-5754-55-39
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1735221721333939
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.097.5100.0

dei:LegalEntity

us-gaap:PaymentsOfCapitalDistribution

xrx:XeroxCorporation


Period End2020-06-302019-12-312019-09-302019-06-302018-12-312018-09-30
Value6730073000
Percentage of PaymentsOfCapitalDistribution100.0100.0100.00.00.00.0

us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value34343434434346666666666666666666666630
Percentage of PaymentsOfDividendsPreferredStockAndPreferenceStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value019300384000011065111200189153202834252275424815315608751944314641524
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired0.0100.00.00.0100.0100.00.00.00.00.0100.00.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value01930038400
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired0.0100.00.00.0100.0100.00.00.0

us-gaap:PaymentsToDevelopSoftware



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value10566663815911889-202122222026252023212119182322303337414140454425
Percentage of PaymentsToDevelopSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionContributions



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value313334373634333637381196712323723535361615057417810168376453457315879225-79-44142-30-33
Percentage of PensionContributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3133343736343336
Percentage of PensionContributions100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStockDividendsAndOtherAdjustments



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312013-06-302013-03-312012-06-302012-03-312011-06-302010-06-30
Value34000034346666-6-6
Percentage of PreferredStockDividendsAndOtherAdjustments100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStockDividendsPerShareDeclared



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value20.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.012.22
Percentage of PreferredStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-5-4-8-10-21-2-4-6-201610016100-100-10000-100-30-3-5-7-9-5-4
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.0100.00.00.0100.00.00.0100.00.00.00.00.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5-40-7-21-2-4-6
Percentage of ProceedsFromPaymentsForOtherFinancingActivities-100.0100.0-0.070.0100.0100.0100.0100.0

us-gaap:ProductWarrantyExpense



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1223344334443
Percentage of ProductWarrantyExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value98913131431113138151013115121510161418-3182216273326233327452925484350
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForLoanLeaseAndOtherLosses



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value466889699469981091011101515192113151715231822
Percentage of ProvisionForLoanLeaseAndOtherLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value16011010010111111222332
Percentage of ProvisionForLoanLeaseAndOtherLosses25.09.10.012.511.10.011.10.00.016.70.011.112.510.011.110.09.120.013.313.315.814.315.4
country:US


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value335644245144304112-113362
Percentage of ProvisionForLoanLeaseAndOtherLosses75.053.075.050.044.433.344.455.625.066.744.433.30.040.011.110.018.2-10.06.720.015.828.615.4
srt:Europe


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value025234444315
Percentage of ProvisionForLoanLeaseAndOtherLosses0.037.925.037.544.466.744.444.475.016.755.6

us-gaap:RestructuringAndRelatedCostIncurredCost



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value1335-34-20-29-69-41-38-40-52-61-39-60-59-2-54-39-27-17-30-175-37-33-35-40-41-34-36-37-294639-496753
Percentage of RestructuringAndRelatedCostIncurredCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value1-2-3-4-1-1-1-11-3-17-100-1-40-20-1-2-1-1-2-1
Percentage of RestructuringAndRelatedCostIncurredCost7.7-5.715.013.81.42.62.521.27.728.31.7-0.0-0.02.614.8-0.06.7-0.02.76.12.92.54.92.7
us-gaap:EmployeeSeverance


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value1436-16-17-32-37-39-41-36-43-58-4-54-41-23-17-21-29-36-31-34-36-35-3637
Percentage of RestructuringAndRelatedCostIncurredCost107.7102.980.058.646.497.497.578.892.371.798.3200.0100.0105.185.2100.070.016.697.393.997.190.085.497.394.9
xrx:RestructuringAssetImpairments


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value-21-1-8-3600000020300-7-146000-3-402
Percentage of RestructuringAndRelatedCostIncurredCost-15.42.95.027.652.2-0.0-0.0-0.0-0.0-0.0-0.0-100.0-0.0-7.7-0.0-0.023.383.4-0.0-0.0-0.07.59.8-0.05.1

us-gaap:RestructuringCharges



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value735152662414036405111222453245331
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value011131411012101224022012112110
Percentage of RestructuringCharges0.02.90.06.711.522.60.02.40.033.30.00.02.01.80.00.00.00.00.00.00.04.52.26.22.23.00.0
us-gaap:EmployeeSeverance


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value7324412131272404024254050110621731240161721443041281
Percentage of RestructuringCharges100.091.40.080.050.019.40.097.6100.066.70.0100.098.098.20.00.00.00.00.00.00.095.597.893.891.184.8100.0
xrx:RestructuringAssetImpairments


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value021321036000000000340
Percentage of RestructuringCharges0.05.70.013.338.558.10.00.00.00.00.00.00.00.00.06.712.10.0

us-gaap:RestructuringCostsAndAssetImpairmentCharges



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-229478185466293428233533110311363123-52015714372838273533-7142917-4-9-15411195
Percentage of RestructuringCostsAndAssetImpairmentCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-22947818546529
Percentage of RestructuringCostsAndAssetImpairmentCharges100.0100.0100.0100.0100.0100.098.5100.0

us-gaap:RestructuringReserveAccrualAdjustment1



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value-9-6-11-7-8-8-7-12-6-8-10-5-18-2-3
Percentage of RestructuringReserveAccrualAdjustment1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-31
Value-10-3000000-501
Percentage of RestructuringReserveAccrualAdjustment111.1-0.042.9-0.0-0.0-0.0-0.0-0.0-0.027.8-0.0-33.3
us-gaap:EmployeeSeverance


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-31
Value-6-5-3-6-8-12-6-8-5-13-2-4
Percentage of RestructuringReserveAccrualAdjustment166.783.342.975.0100.0100.0100.0100.0100.072.2100.0133.3
xrx:RestructuringAssetImpairments


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-31
Value-2-1-1-200000000
Percentage of RestructuringReserveAccrualAdjustment122.216.714.325.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0

us-gaap:RestructuringReserveTranslationAndOtherAdjustment



Period End2020-06-302020-03-312019-06-302019-03-31
Value-40836
Percentage of RestructuringReserveTranslationAndOtherAdjustment100.00.0100.0100.0

us-gaap:RestructuringSettlementAndImpairmentProvisions



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value34153273711267293428243640120353271126-52015714352838273533-7142917-4-9-15411195
Percentage of RestructuringSettlementAndImpairmentProvisions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3415327371126629
Percentage of RestructuringSettlementAndImpairmentProvisions100.0100.0100.0100.0100.0100.098.5100.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value29275149
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0100.0100.0100.0

us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value5659606163656871
Percentage of SalesTypeLeaseInterestIncomeLeaseReceivable100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SalesTypeLeaseLeaseIncome



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value111126200150134175172160
Percentage of SalesTypeLeaseLeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SalesTypeLeaseSellingProfitLoss



Period End2020-06-302019-09-302019-06-30
Value428655
Percentage of SalesTypeLeaseSellingProfitLoss100.0100.0100.0

us-gaap:ShortTermLeaseCost



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value55655
Percentage of ShortTermLeaseCost100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value10403614121112151371162725151511-38263125645484138454832141
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value104-13614121012151361432724151511-46243024-142453637434528122
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.00.0100.0100.0100.0100.090.9100.0100.0100.085.7127.350.0100.096.0100.0100.0100.0121.192.396.896.0-16.793.393.887.897.495.693.887.586.5
us-gaap:Parent


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value10403614121112151371162725151511-38263125645484138454832141
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SubleaseIncome



Period End2020-06-302019-09-302019-06-30
Value1000000.00.01000000.0
Percentage of SubleaseIncome100.00.0100.0

us-gaap:TreasuryStockRetiredCostMethodAmount



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value00-3551310000000000001140
Percentage of TreasuryStockRetiredCostMethodAmount0.00.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.0100.00.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value0742171271645362628920816245113523629598150
Percentage of TreasuryStockRetiredCostMethodAmount0.00.0-61.196.90.00.00.00.00.00.00.00.00.00.086.00.0
us-gaap:CommonStock


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value02745265271812371224281621
Percentage of TreasuryStockRetiredCostMethodAmount0.00.0-2.03.10.00.00.00.00.00.00.00.00.00.014.00.0
us-gaap:TreasuryStock


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value076-224-131-169-55-691-316-226-174-488-147-260-323-114171
Percentage of TreasuryStockRetiredCostMethodAmount0.00.063.1-100.00.00.00.00.00.00.00.00.00.00.0-100.00.0

us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStock


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value002326819710341628406913952163412512042751050
Percentage of TreasuryStockValueAcquiredCostMethod0.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:VariableLeaseCost



Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value1012121213
Percentage of VariableLeaseCost100.0100.0100.0100.0100.0

us-gaap:VariableLeaseIncome



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value1422252827283130
Percentage of VariableLeaseIncome100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment



Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value215212231235232254257263263102410251022102010451105112611921207122412851287128013181366
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

xrx:AccountsReceivableSales

us-gaap:AccountsReceivable


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1453671108866128103520567511591648680551586602696726822814919854725
Percentage of AccountsReceivableSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:AdjustedNetIncomeAvailabletoCommonShareholdersCommon



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value24-68152171781291348510919-19317516312-85317514928265-406219150260260275280265290276303
Percentage of AdjustedNetIncomeAvailabletoCommonShareholdersCommon100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value24-68182211811331348510919-19317916612-85317514928265-406219156266266281286271296276303
Percentage of AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted



Period End2020-06-302020-03-312019-06-302019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value24-614180-1991761661824017514928279-37101185268267270279288294293274301
Percentage of AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic



Period End2020-06-302020-03-312019-06-302019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value24-613880-1991721631824017514928279-37101185262261264273282288287274301
Percentage of Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedContractCost

xrx:AmortizationOfCapitalizedContractFulfillmentAndInducementCosts

xrx:ContractFulfillmentCostsandInducements


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value111121202
Percentage of AmortizationOfCapitalizedContractFulfillmentAndInducementCosts100.0100.0100.0100.0100.0100.0100.00.0100.0

xrx:AmortizationOfInternalUseSoftware



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value10111115161726181918181616
Percentage of AmortizationOfInternalUseSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:BusinessAcquisitionCostAcquiredEntityTransactionCosts



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value71744405-3358369000
Percentage of BusinessAcquisitionCostAcquiredEntityTransactionCosts100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.00.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value71744405-33
Percentage of BusinessAcquisitionCostAcquiredEntityTransactionCosts100.0100.0100.0100.0100.00.0100.0100.0

xrx:CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value202122232023232523
Percentage of CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest



Period End2020-06-302020-03-312019-06-302019-03-31
Value0011
Percentage of ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest0.00.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value0011
Percentage of ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest0.00.0100.0100.0

xrx:ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest



Period End2020-06-302020-03-312019-06-302019-03-31
Value0022
Percentage of ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.00.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value0022
Percentage of ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.00.0100.0100.0

xrx:DepreciationExpenseAssetsLeasedToOthers



Period End2020-06-302020-03-312019-06-302019-03-31
Value46515759
Percentage of DepreciationExpenseAssetsLeasedToOthers100.0100.0100.0100.0

xrx:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-06-302020-03-312019-06-302019-03-31
Value004253
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxIncludingPortionAttributableToNoncontrollingInterest0.00.0100.0100.0

xrx:DisposalGroupIncludingDiscontinuedOperationIncomeTax



Period End2020-06-302020-03-312019-06-302019-03-31
Value0002
Percentage of DisposalGroupIncludingDiscontinuedOperationIncomeTax0.00.00.0100.0

xrx:DistributionsAndPurchasesNoncontrollingInterests



Period End2020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3-819141
Percentage of DistributionsAndPurchasesNoncontrollingInterests100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3-819141
Percentage of DistributionsAndPurchasesNoncontrollingInterests100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Period End2020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3-819141
Percentage of DistributionsAndPurchasesNoncontrollingInterests100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:NoncontrollingInterest, xrx:XeroxCorporation


Period End2020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3-819141
Percentage of DistributionsAndPurchasesNoncontrollingInterests100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:DividendsToParent

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-30
Value5729058
Percentage of DividendsToParent100.0100.0100.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:Parent, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-30
Value5729058
Percentage of DividendsToParent100.0100.0100.0
us-gaap:RetainedEarnings, xrx:XeroxCorporation


Period End2020-06-302020-03-312019-09-30
Value5729058
Percentage of DividendsToParent100.0100.0100.0

xrx:FinancingReceivableAllowanceForCreditLossRecoveriesAndOther



Period End2020-06-302020-03-312019-06-302019-03-31
Value1-130
Percentage of FinancingReceivableAllowanceForCreditLossRecoveriesAndOther100.0100.0100.00.0

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-312019-06-302019-03-31
Value1-120
Percentage of FinancingReceivableAllowanceForCreditLossRecoveriesAndOther100.0100.066.70.0
country:US


Period End2020-06-302020-03-312019-06-302019-03-31
Value0010
Percentage of FinancingReceivableAllowanceForCreditLossRecoveriesAndOther0.0-0.033.30.0

xrx:GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302011-09-30
Value011190103163025-100-520
Percentage of GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment0.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.00.0100.0100.00.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value011190103
Percentage of GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment0.0100.0100.0100.00.0100.00.0100.0

xrx:IncreaseDecreaseInEquipmentOnOperatingLease



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value23324041423066636356625350526474686281716970798166-57-79-69-59-65-68-67-76-68-61-72-64-58
Percentage of IncreaseDecreaseInEquipmentOnOperatingLease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2332404142306663
Percentage of IncreaseDecreaseInEquipmentOnOperatingLease100.0100.0100.0100.0100.0100.0100.0100.0

xrx:IncrementalDirectCostsOfObtainingAContract



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value131522201818222223
Percentage of IncrementalDirectCostsOfObtainingAContract100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:InterestIncome



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value596767626467677072747375767875868485868789929698101102136118120162147151161168
Percentage of InterestIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

xrx:NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2029313141481004939406033
Percentage of NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value452122244317181718201517
Percentage of NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans20.017.26.53.24.94.22.08.210.37.528.354.50.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-16-16-17-17-15-16-116768877989
Percentage of NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans-80.0-55.2-54.8-54.8-36.6-33.3-11.012.217.915.013.324.20.00.00.00.00.0

xrx:OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-447-573814-1633-677-380-49-64-2578388153851-761036470-27-1-71-377-5947-4337-4-39
Percentage of OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-447-573814-1633-677-380-49-64-2580378153752-771036370-27-1-71-277-5948-4438-4-38
Percentage of OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value009-3-79-76-3-212681315-8-25-75-1-5819643271112-167-11-30-11-3-18
Percentage of OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax0.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value009-3-79-76-3-212681315-8-25-75-1-5819643271112-167-11-30-11-3-18
Percentage of OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax0.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:PaymentsForRepurchaseOfCommonStockShareBasedCompensation



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value3781091251
Percentage of PaymentsForRepurchaseOfCommonStockShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value192317171615172332
Percentage of PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1923171716151723
Percentage of PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware100.0100.0100.0100.0100.0100.0100.0100.0

xrx:Proceedsfromsalesofbusinessesandassets



Period End2020-06-302020-03-312019-06-302019-03-31
Value0201
Percentage of Proceedsfromsalesofbusinessesandassets0.0100.00.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-06-302019-03-31
Value0201
Percentage of Proceedsfromsalesofbusinessesandassets0.0100.00.0100.0

xrx:ReceivableCreditLossExpenseReversal



Period End2020-06-302020-03-312019-06-302019-03-31
Value13741314
Percentage of ReceivableCreditLossExpenseReversal100.0100.0100.0100.0

xrx:RelatedRestructuringCosts



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5126191958
Percentage of RelatedRestructuringCosts100.0100.0100.0100.0100.0100.0

xrx:RelatedRestructuringCosts

xrx:ConsultingAndOtherCosts


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value11-45811
Percentage of RelatedRestructuringCosts20.08.3-66.726.342.119.0
xrx:ContractualSeveranceCosts


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0423038
Percentage of RelatedRestructuringCosts0.033.333.315.80.065.5
xrx:RetentionRelatedSeveranceBonuses


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value47811119
Percentage of RelatedRestructuringCosts80.058.3133.357.957.915.5

xrx:ResearchDevelopmentAndEngineeringExpenses



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value76849310088929410210110011410810611888126128134145135142141153138142144145149154161161173183175184189194205
Percentage of ResearchDevelopmentAndEngineeringExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value768493100889294102
Percentage of ResearchDevelopmentAndEngineeringExpenses100.0100.0100.0100.0100.0100.0100.0100.0

xrx:RestructuringNetCurrentPeriodCharges



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312011-09-302010-09-30
Value-2294781854662934282335331104-4
Percentage of RestructuringNetCurrentPeriodCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value-11-231410120-42
Percentage of RestructuringNetCurrentPeriodCharges50.03.4-25.016.725.93.40.042.90.0-12.11.8
us-gaap:EmployeeSeverance


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value1279742834163537108
Percentage of RestructuringNetCurrentPeriodCharges-50.093.1112.538.97.496.6100.057.1100.0112.198.2
xrx:RestructuringAssetImpairments


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value-211836000000
Percentage of RestructuringNetCurrentPeriodCharges100.03.412.544.466.70.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

xrx:TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value11114-1101121-39198922
Percentage of TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-30
Value1414101110-66-14-14-20-18-18-14-16
Percentage of TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome12.6100.0-9.1100.047.6169.2-73.7-15.7-90.90.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-30
Value-14-19-11-20-2011110-1012-33
Percentage of TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome-12.6-135.710.0-181.8-95.2-2.657.91.10.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

xrx:TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-911581141302741020-4917555
Percentage of TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-10-915-9-9-8118-62-10-11-278-2-107911
Percentage of TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome11.0-60.018.5-6.4-30.0-29.62950.0-620.0-50.022.4-158.9-3.60.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-2322-654-302718748-38-3210-24
Percentage of TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome2.220.027.2-4.316.714.8-7550.070.090.0-14.32.314.50.00.00.00.00.0

dei:LegalEntity

xrx:TransfersFromParent

xrx:XeroxCorporation


Period End2020-06-302020-03-31
Value11238
Percentage of TransfersFromParent100.0100.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:AdditionalPaidInCapital, xrx:XeroxCorporation


Period End2020-06-302020-03-31
Value11238
Percentage of TransfersFromParent100.0100.0
us-gaap:Parent, xrx:XeroxCorporation


Period End2020-06-302020-03-31
Value11238
Percentage of TransfersFromParent100.0100.0

us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:AccountsReceivableFairValueDisclosure

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value789106012361188125612341276129012971326135710311037985961246624772456231926122722272126523026309730322929298930392866
Percentage of AccountsReceivableFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value789106012361188125612341276129012971326135710311037985961246624772456231926122722272126523026309730322929298930392866
Percentage of AccountsReceivableFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccountsReceivable


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value6608619809399929659991013100110331048731713661651741
Percentage of AccountsReceivableGrossCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value15491629168317111663167215461764184719371955210520642035206123482333235322412132222922962394181318861816173222432205226123641803179318571803114511891203116711901021
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value-2133000000.0-2158000000.0-1961000000.0-2146000000.0-1990000000.0-1986000000.0-2023000000.0-1940000000.0-1927000000.0-1605000000.0-1781000000.0-1773000000.0-1927000000.0-2139000000.0-2274000000.0-2309000000.0-2287000000.0-2211000000.0-2402000000.0-2263000000.0-2058000000.0-2251000000.0-1743000000.0-1410000000.0-920000000.0-1011000000.0-1010000000.0-1004000000.0-1273000000.0-1189000000.0-826000000.0-758000000.0-1102000000.0-780000000.0-939000000.0-768000000.0-385000000.0-538000000.0-835000000.0-800000000.0-1395000000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent



Period End2020-06-302020-03-312019-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312010-12-312009-12-31
Value606055747781808182828798102104112111113109-108-102112148
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-31
Value606055
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivable


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value6060555656545657575959575656648088112108
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.0100.0101.1100.0-100.0

us-gaap:AllowanceForNotesAndLoansReceivableCurrent



Period End2020-06-302020-03-312019-12-31
Value433
Percentage of AllowanceForNotesAndLoansReceivableCurrent100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-31
Value433
Percentage of AllowanceForNotesAndLoansReceivableCurrent100.0100.0100.0

us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent



Period End2020-06-302020-03-312019-12-31
Value13914386
Percentage of AllowanceForNotesAndLoansReceivableNoncurrent100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-31
Value13914386
Percentage of AllowanceForNotesAndLoansReceivableNoncurrent100.0100.0100.0

us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax



Period End2020-06-302020-03-312019-12-31
Value13-2
Percentage of AociLossCashFlowHedgeCumulativeGainLossAfterTax100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value2425222728263120453021272451107233301210187184154188153173154129122123123130111128138112150148148
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BilledContractReceivables



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value116108111106108102105112902180220922259723992485247311027602828277211327052790282526392307
Percentage of BilledContractReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedContractCostNet



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value148154163162165167172
Percentage of CapitalizedContractCostNet100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:CashAndCashEquivalentsFairValueDisclosure

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value22722622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156717649489291246
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value22722622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156717649489291246
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations

xrx:XeroxCorporation


Period End2020-03-31
Value1
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations



Period End2020-06-302020-03-312019-12-312019-06-302019-03-312018-12-312017-12-312016-12-31
Value231426652795776786114813682402
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-06-302019-03-312018-12-312017-12-312016-12-31
Value231426652795776786114813682402
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-01
Value1271331371381341321161081078791
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet



Period End2020-06-302020-03-312019-12-312018-12-312017-12-31
Value5636045987401026
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312018-12-31
Value563604598740
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear

country:US, us-gaap:PensionPlansDefinedBenefit


Period End2020-03-31
Value25
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear100.0
us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Period End2020-03-31
Value110
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear440.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Period End2020-03-31
Value35
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear140.0
us-gaap:PensionPlansDefinedBenefit


Period End2020-03-31
Value135
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear540.0

us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value-42-5-3-7-7-1119-14-2223951-115393158574926-1526-31118-64-711724-5527276-19372
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value-45230-3-67-15-292230-166956103334320-219-6-1514-9-14-358-23
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet100.0250.0-40.0-100.0-0.042.954.536.8107.1100.040.956.458.8145.5130.260.265.257.987.876.913.373.119.4-1500.077.80.021.90.00.00.032.4

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value03-445-5-8
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet-0.0150.080.0-133.3-71.471.472.7

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312012-09-302012-06-302011-12-31
Value0-33-6-7-4-56-44-14212682022379-16-18-2-2516-50-48191626
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet-0.0-150.0-60.0200.0100.057.145.531.628.6-200.0-63.653.851.0-72.737.723.723.415.8-2.023.1120.0-7.780.61600.078.167.6111.866.796.3

us-gaap:BalanceSheetLocation

us-gaap:DerivativeFairValueOfDerivativeAsset

us-gaap:OtherAssets


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value610391010153261231083592
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeForward, us-gaap:DesignatedAsHedgingInstrument


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value15166671551105624391544316740941431132137
Percentage of DerivativeFairValueOfDerivativeAsset16.750.033.366.760.060.046.733.319.241.733.310.00.014.36.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeForward, us-gaap:Nondesignated


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value5511247119415327826211554514213271382055714148721
Percentage of DerivativeFairValueOfDerivativeAsset83.350.033.311.120.040.046.733.373.133.333.350.037.577.189.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
us-gaap:OtherNoncurrentAssets, us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value0012200001454151815712595020
Percentage of DerivativeFairValueOfDerivativeAsset0.00.033.322.220.00.00.00.00.033.340.062.54.30.00.00.00.00.00.00.00.00.00.00.0

us-gaap:BalanceSheetLocation

us-gaap:DerivativeFairValueOfDerivativeLiability

us-gaap:OtherLiabilities


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value212863342212102549592439814271333383158481370
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:OtherCurrentLiabilities, us-gaap:ForeignExchangeForward, us-gaap:DesignatedAsHedgingInstrument


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value12521108241522261326225492023392572051375251
Percentage of DerivativeFairValueOfDerivativeLiability50.016.762.533.333.333.30.036.416.740.060.044.944.154.266.725.014.318.530.827.352.674.267.252.153.80.072.90.00.00.0
us-gaap:OtherCurrentLiabilities, us-gaap:ForeignExchangeForward, us-gaap:Nondesignated


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value1103421184210273311136122182215819236141910931
Percentage of DerivativeFairValueOfDerivativeLiability50.083.337.566.766.733.325.036.433.320.040.055.155.945.833.375.085.777.861.566.739.525.832.847.946.20.027.10.00.00.0

us-gaap:DerivativeNotionalAmount



Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value885113110919821103
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0100.0

us-gaap:EmployeeRelatedLiabilitiesCurrent



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value269271349321312298349370357427444405373409420647646710651696664770754800705803734772699786741795675794757752744914901
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value269271349321349
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0

us-gaap:LossContingenciesByNatureOfContingency

us-gaap:EscrowDeposit

xrx:BrazilContingencies


Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value3840515358
Percentage of EscrowDeposit100.0100.0100.0100.0100.0

us-gaap:FinancingReceivableAllowanceForCreditLosses



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value1431468993939392107107108108116108111110129125126118138134131131157164158154154162160170177190203201198209215212219197214222
Percentage of FinancingReceivableAllowanceForCreditLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value16151011121212131414151616161617181817161818202120202230292931
Percentage of FinancingReceivableAllowanceForCreditLosses11.210.311.211.812.912.913.012.113.113.013.913.814.814.414.513.214.414.314.411.613.413.715.313.412.212.714.319.517.918.118.2
country:US


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value89915955535353575656565548535557545742434243414749484543545150
Percentage of FinancingReceivableAllowanceForCreditLosses62.262.366.359.157.057.057.653.352.351.951.947.444.447.750.044.243.245.235.631.231.332.831.329.929.930.429.227.933.331.929.4
srt:Europe


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value384018252626253535363543424037
Percentage of FinancingReceivableAllowanceForCreditLosses26.627.420.226.928.028.027.232.732.733.332.437.138.936.033.6

us-gaap:FinancingReceivableCollectivelyEvaluatedForImpairment



Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value32133287344033813442346635643601363037933860378838113817385439644026409841064137415641194385441846144636468348325224526254815829610264686556654568536889682167686575
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value289289320318329329335352356373397391383382378377389387365366397386424404421402421696
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment9.08.89.39.49.69.59.49.89.89.810.310.310.010.09.89.59.79.48.98.89.69.49.79.19.18.79.014.4
country:US


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value1824186619221900188518951932195019621994202919922028210821382139214921571731174417101711172816991684167616661587
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment56.856.855.956.254.854.754.254.254.052.652.652.653.255.255.554.053.452.642.242.241.141.539.438.536.536.235.632.8
srt:Europe


Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value110011321155112011851200123912421256136413621339
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment34.234.433.633.134.434.634.834.534.636.035.335.3

us-gaap:FinancingReceivableDeferredIncome



Period End2020-06-302019-12-31
Value386425
Percentage of FinancingReceivableDeferredIncome100.0100.0

us-gaap:FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear



Period End2020-06-302020-03-31
Value4881
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear100.0100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value49
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear8.311.1
us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value3049
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear62.560.5
us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value1423
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear29.228.4

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-31
Value58
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear10.49.9
srt:Europe


Period End2020-06-302020-03-31
Value1527
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear31.233.3
xrx:UnitedStatesDirect


Period End2020-06-302020-03-31
Value2337
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear47.945.7
xrx:UnitedStatesIndirect


Period End2020-06-302020-03-31
Value59
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear10.411.1

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value35
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear6.26.2
country:CA, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value23
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear4.23.7
srt:Europe, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value12
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear2.12.5
srt:Europe, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value815
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear16.718.5
srt:Europe, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value610
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear12.512.3
xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value35
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear6.26.2
xrx:UnitedStatesDirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value1627
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear33.333.3
xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value45
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear8.36.2
xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value02
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear0.02.5
xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value32
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear6.22.5
xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value25
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear4.26.2

us-gaap:FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear



Period End2020-06-302020-03-31
Value215277
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear100.0100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value1728
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear7.910.1
us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value134156
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear62.356.3
us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value6493
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear29.833.6

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-31
Value2530
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear11.610.8
srt:Europe


Period End2020-06-302020-03-31
Value6787
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear31.231.4
xrx:UnitedStatesDirect


Period End2020-06-302020-03-31
Value90117
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear41.942.2
xrx:UnitedStatesIndirect


Period End2020-06-302020-03-31
Value3343
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear15.315.5

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value45
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear1.91.8
country:CA, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value1113
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear5.14.7
country:CA, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value1012
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear4.74.3
srt:Europe, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value45
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear1.91.8
srt:Europe, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value3646
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear16.716.6
srt:Europe, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value2736
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear12.613.0
xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value810
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear3.73.6
xrx:UnitedStatesDirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value6888
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear31.631.8
xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value1419
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear6.56.9
xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value18
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear0.52.9
xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value199
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear8.83.2
xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value1326
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear6.09.4

us-gaap:FinancingReceivableOriginatedInCurrentFiscalYear



Period End2020-06-302020-03-31
Value567301
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear100.0100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value6326
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear11.18.6
us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value301157
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear53.152.2
us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value203118
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear35.839.2

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-31
Value5027
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear8.89.0
srt:Europe


Period End2020-06-302020-03-31
Value20899
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear36.732.9
xrx:UnitedStatesDirect


Period End2020-06-302020-03-31
Value14578
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear25.625.9
xrx:UnitedStatesIndirect


Period End2020-06-302020-03-31
Value16497
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear28.932.2

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value114
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear1.91.3
country:CA, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value1610
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear2.83.3
country:CA, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value2313
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear4.14.3
srt:Europe, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value83
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear1.41.0
srt:Europe, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value9950
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear17.516.6
srt:Europe, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value10146
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear17.815.3
xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value3413
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear6.04.3
xrx:UnitedStatesDirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value8646
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear15.215.3
xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value2519
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear4.46.3
xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value106
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear1.82.0
xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value10051
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear17.616.9
xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value5440
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear9.513.3

us-gaap:FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear



Period End2020-06-302020-03-31
Value11061185
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear100.0100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value7891
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear7.17.7
us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value613588
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear55.449.6
us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value415506
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear37.542.7

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-31
Value8993
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear8.07.8
srt:Europe


Period End2020-06-302020-03-31
Value370408
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear33.534.4
xrx:UnitedStatesDirect


Period End2020-06-302020-03-31
Value328345
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear29.729.1
xrx:UnitedStatesIndirect


Period End2020-06-302020-03-31
Value319339
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear28.828.6

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value1113
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear1.01.1
country:CA, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value3637
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear3.33.1
country:CA, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value4243
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear3.83.6
srt:Europe, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value1718
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear1.51.5
srt:Europe, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value196214
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear17.718.1
srt:Europe, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value157176
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear14.214.9
xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value4440
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear4.03.4
xrx:UnitedStatesDirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value187197
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear16.916.6
xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value97108
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear8.89.1
xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value620
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear0.51.7
xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value194140
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear17.511.8
xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value119179
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear10.815.1

us-gaap:FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear



Period End2020-06-302020-03-31
Value462537
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear100.0100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value4165
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear8.912.1
us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value264265
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear57.149.3
us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value157207
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear34.038.5

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-31
Value5054
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear10.810.1
srt:Europe


Period End2020-06-302020-03-31
Value155186
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear33.534.6
xrx:UnitedStatesDirect


Period End2020-06-302020-03-31
Value158182
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear34.233.9
xrx:UnitedStatesIndirect


Period End2020-06-302020-03-31
Value99115
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear21.421.4

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value1415
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear3.02.8
country:CA, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value1314
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear2.82.6
country:CA, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value2325
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear5.04.7
srt:Europe, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value1011
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear2.22.0
srt:Europe, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value8198
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear17.518.2
srt:Europe, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value6477
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear13.914.3
xrx:UnitedStatesDirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value115130
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear24.924.2
xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value2938
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear6.37.1
xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value325
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear0.64.7
xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value5523
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear11.94.3
xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value4167
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear8.912.5

us-gaap:FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear



Period End2020-06-302020-03-31
Value815906
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear100.0100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value5796
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear7.010.6
us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value483457
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear59.350.4
us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value275353
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear33.739.0

us-gaap:StatementGeographical

country:CA


Period End2020-06-302020-03-31
Value7077
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear8.68.5
srt:Europe


Period End2020-06-302020-03-31
Value285325
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear35.035.9
xrx:UnitedStatesDirect


Period End2020-06-302020-03-31
Value257279
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear31.530.8
xrx:UnitedStatesIndirect


Period End2020-06-302020-03-31
Value203225
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear24.924.8

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value1113
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear1.31.4
country:CA, us-gaap:RiskLevelLow


Period End2020-06-302020-03-31
Value2930
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear3.63.3
country:CA, us-gaap:RiskLevelMedium


Period End2020-06-302020-03-31
Value3034
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear3.73.8
srt:Europe, us-gaap:RiskLevelHigh


Period End2020-06-302020-03-31
Value1213
Percentag