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:SellingGeneralAndAdministrativeExpense
dei:LegalEntity

us-gaap:CostsAndExpenses
dei:LegalEntity

us-gaap:SellingGeneralAndAdministrativeExpense
dei:LegalEntity

us-gaap:InterestExpenseDebt

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
dei:LegalEntity

us-gaap:IncomeLossFromContinuingOperations
dei:LegalEntity

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity

us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
dei:LegalEntity

us-gaap:IncomeTaxExpenseBenefit
dei:LegalEntity

us-gaap:ProfitLoss
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: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:MinorityInterest
dei:LegalEntity

us-gaap:OtherLiabilitiesNoncurrent
dei:LegalEntity

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: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:ShareBasedCompensation
dei:LegalEntity

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ProceedsFromRepaymentsOfShortTermDebt
dei:LegalEntity

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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
dei:LegalEntity

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:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax

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:PaymentsForRestructuring
dei:LegalEntity

us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
dei:LegalEntity

us-gaap:PaymentsToDevelopSoftware

us-gaap:PensionContributions
dei:LegalEntity

us-gaap:PreferredStockDividendsAndOtherAdjustments

us-gaap:PreferredStockDividendsIncomeStatementImpact

us-gaap:PreferredStockDividendsPerShareDeclared

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
dei:LegalEntity

us-gaap:ProductWarrantyExpense

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:ShortTermLeaseCost

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents

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
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:AllowanceForNotesAndLoansReceivableNoncurrent
dei:LegalEntity

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

us-gaap:BilledContractReceivables
us-gaap:BusinessAcquisition
us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired

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: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:LongTermDebtAndCapitalLeaseObligations
dei:LegalEntity
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:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
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

  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue ▁▁▁▁▁▁▁▁▁▁▁▁▆▆▆▆▆▆▆▆▆▆▆▆▇▇▇▇▇█████2132152212252302322562552552552552541017101410141013101310131078109711131124116011651186124712331228132213481348142514031401NANANA
us-gaap:CommonStockSharesIssued ▂▂▂▂▂▂▂▂▂▂▂▂▆▆▆▆▆▆▆▆▆▇▇▇▇▇▇▇▇████▁2122142212242292312552552542542542541016101410131013101310121077109611131124116011651186124712321227132213481348142414031NANANA
us-gaap:CommonStockSharesOutstanding ▁▁▂▃▄▅█212212218220226229245NANA254NANANA1014NANANA10121012106811021116114111531167123112321227127213071347138714031NANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 212NA220223228NA251254254NA2542541016NA101310131013NA104510871109NA114911601178123612301225129313331337139614021138713831
us-gaap:EarningsPerShareBasic ▄█▅▅▅▅▅▅▄▄▅▅▄▁▄▄▄▅▄▄▅▄▅▅▅▅▅▅▅▅▅▅▅▅▅▄▄-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 ▄█▅▅▅▅▅▅▄▄▅▅▄▁▅▅▄▅▄▄▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▄-0.033.530.960.770.550.54999999999999990.340.420.08-0.750.680.630.01-3.30.170.150.031.02-0.040.010.190.140.220.220.230.220.210.230.210.220.190.220.220.190.170.16-0.04
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare -0.03NANANA0.350.55999999999999990.340.420.08-0.790.680.640.020.710.170.150.030.97-0.040.090.170.23000000000000010.230.220.230.230.240.230.210.23NANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare -0.03NANANA0.340.54999999999999990.340.420.08-0.770.670.630.020.70.170.150.030.96-0.040.090.160.219999999999999970.220.220.230.220.230.230.210.22NANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▅▅▅▅▅▅▅▅▅▅▅▅▅▁▇▇▇▇▇▇▇▇██████████████▇1860237122002289220625332352251024352747249725672454-210742124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax dei:LegalEntity xrx:XeroxCorporation▁█▆186023712200NA218023652352NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:Maintenance▁▄▃▅▄▅▄███▆529597568609598615587671669661624NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:ManufacturedProductOther▁▇▄▅▃▇▅▆▄█▅325616494504448629511561499682520NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:Product▁▄▄▄▃▇▆▅▅█▆56584880482575010799439279331146981NA936NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService us-gaap:Service▁▆▃▅▅▅▄███▆12361463133614031393139013441515151915301443NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService xrx:ServiceArrangements▁▆▄▆▆▄▃▄▅█▆▆▅566634611637635602587614623663637634622NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService xrx:SuppliesPaperAndOtherSales▁▁▃▄▃█▇█▇███▇240232310321302450432456434464461463434NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService,dei:LegalEntity us-gaap:Product,xrx:XeroxCorporation▁█▇565848804NA724826856NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService,dei:LegalEntity us-gaap:Service,xrx:XeroxCorporation▁█▄123614631336NA139314751431NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService,us-gaap:ContractWithCustomerSalesChannel us-gaap:Product,us-gaap:SalesChannelDirectlyToConsumer▁▂▃▄▃█▇▅▄█▇216266303342301498464398341507485NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService,us-gaap:ContractWithCustomerSalesChannel us-gaap:Product,us-gaap:SalesChannelThroughIntermediary▁▇▄▅▄▇▄▆▆█▅223394301333315389304357344409331NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical country:US▁▅▅▅▄▇▆▇▆█▇█▇1114140113641370129414711414147914141562150015331469NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical srt:Europe▁▅▂▄▄▇▄▆▆█▅481621521584600702587660676755628NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Revenues ▅▅▅▅▅▅▅▅▅▅▅▅▅▁▇▇▇▇▇▇▇▇██████████████▇1860237122002289220625332352251024352782249725672454-207842124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Product▁▅▄▅▃▇▅▅▄█▅387566515552464657570593532710593NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService us-gaap:Service▁▃▃▄▅▅▄▇██▇731788772807821830807883899895870NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService,dei:LegalEntity us-gaap:Product,xrx:XeroxCorporation▁█▆387566515NA450524539NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService,dei:LegalEntity us-gaap:Service,xrx:XeroxCorporation▁█▆731788772NA821853838NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:SellingGeneralAndAdministrativeExpense ▄▄▄▄▄▄▄▄▄▅▅▄▅▁▆▆▆▆▆▆▆▆▇▇▇▇▇▇▇▇▇██████541505513519548555583624628676648643664124827862882883855906915909951972961101810421057105010761068110911191119113611631099
 us-gaap:SellingGeneralAndAdministrativeExpense dei:LegalEntity xrx:XeroxCorporation█▁▃541505513NA546544583NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostsAndExpenses ▅▅▅▅▅▅▅▅▅▆▅▅▅▁▇▇▇▇▇▇▇▇███████████████1865206219702089212323942160237723012521233023742470-239640624240429743434506451642683750482049684830492750705051510651905190521652135115510051884731
 us-gaap:CostsAndExpenses dei:LegalEntity xrx:XeroxCorporation▁█▅186520621970NA210722752160NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:SellingGeneralAndAdministrativeExpense ▄▄▄▄▄▄▄▄▄▅▅▄▅▁▆▆▆▆▆▆▆▆▇▇▇▇▇▇▇▇▇██████541505513519548555583624628676648643664124827862882883855906915909951972961101810421057105010761068110911191119113611631099
 us-gaap:SellingGeneralAndAdministrativeExpense dei:LegalEntity xrx:XeroxCorporation█▁▃541505513NA546544583NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpenseDebt 51NA605959NA616065NA625769NA8181881008888891129296100100104104106109109116124NANANANA
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▄▇▄▅▅▄▅▃▇▅▆▇▆▂▅▅▇▄▃▇▁▂▁▆▅▇▄▂█▃▆▂▆-197184-155-437-83-13-322176-8154204136-438-22-77191-139-206194-509-333-49292-1269-84-363344-323160-383153NANANANA
us-gaap:IncomeLossFromContinuingOperations ▄▅▇▆▆▆▅▅▄▁▆▆▄▇▆▆▄█▃▅▆▇▇▇██████-21132211811331378911223-1961761662224618115534285-31107191268267270279288294293280307NANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest -2NANANA851419311426-1931791702418818415836257-28112196274273276284293300297286314NANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity 0NANANA1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity dei:LegalEntity xrx:XeroxCorporation0NANANA1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▂▃▃▃▂▃▄▃▃█▃▃▂▃▂▂▂▃▁▂▃▃▃▃▃▃▃▃▃▃▃▃▄▄▄▄▃-1716650-83714238404441843-246359-1552-105-9395771814985685263667781108959811222
us-gaap:ProfitLoss ▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▄-28192221841361419311426-18718217018-84018415836272-3117230162272272286291277300288316276329327289256236-34
us-gaap:ComprehensiveIncomeNetOfTax ▄█▅▅▅▆▅▄▅▄▆▆▅▁▅▅▅▅▄▅▄▂▄▆▅▆▅▅▇▅▆▅▆▆▇▅-140102218186173283150-123234-43294327185-108913512312228-134253-156-775-1603022225312442861485331949252178217NA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▄█▅▅▅▆▅▄▅▄▆▆▅▁▅▅▅▅▄▅▄▂▄▆▅▆▅▅▇▅▆▅▆▆▇▅▄-140102220189176287154-121237-40297331188-108813812512433-132259-152-769-15630922753625032620913391850052978926-240
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest0NA233NA42NANANANANANANANANANANANANANANANANANANANANANANANA88NA97
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:RetainedEarnings-2NA221181133NA89112NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:NoncontrollingInterest,xrx:XeroxCorporation0NA2NA3NA4NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents,dei:LegalEntity us-gaap:RetainedEarnings,xrx:XeroxCorporation-2NA221NA133NA89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▅█▅▅▅▅▅▅▅▄▅▅▅▁▅▅▅▆▄▅▆▅▆▆▆▆▆▆▆▆▆▆▆▆▆▆▄-28182211811331378911223-19017916616-84318115534267-3412225156266266281286271296282309269320319281250227-42
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:Assets ▁▁▁▁▁▁▁▁▂▂▂▂▂▂▅▅▅▅▅▆▆▇▇▇▇▇▇▇█▇████14784150471466014684147991487415353155561617515946168171616715916181452464224641248572481724946260162665727658278772850828868290162932729565302392984131151305413109530859NANANA
 us-gaap:Assets dei:LegalEntity xrx:XeroxCorporation▃█▁147861504714668NANA14874NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Liabilities ▁▁▁▁▁▁▂▂▂▂▃▂▂▄▅▅▆▆▆▆▆▇▆▆▆▇▇▇▇▇█▇▇█917092399560947895229621991799341037910439112131079510736130901499915076153451535115440155701606216600156201575416183164871710417570175241734618411172721760517846NANANA
 us-gaap:Liabilities dei:LegalEntity xrx:XeroxCorporation▁▂█910491739492NANA9621NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesAndStockholdersEquity ▁▁▁▁▁▁▁▁▂▂▂▂▂▂▅▅▅▅▅▆▆▇▇▇▇▇▇▇█▇████14784150471466014684147991487415353155561617515946168171616715916181452464224641248572481724946260162665727658278772850828868290162932729565302392984131151305413109530859NANANA
 us-gaap:LiabilitiesAndStockholdersEquity dei:LegalEntity xrx:XeroxCorporation▃█▁147861504714668NANA14874NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:StockholdersEquity ▂▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇███5393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223120461172511501122261201012259127541298012509NANANA
 us-gaap:StockholdersEquity dei:LegalEntity xrx:XeroxCorporation▆█▁567558675145NANA5005NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ▃▄▁▁▁▂▂▂▃▂▃▂▂▅▅▅▅▄▅▆▇█▆▆▇▆▇▇▇▆█▇▇█5977614043404237431346954970508053865230562949784715699270076851680866856999783283588874788279798462807082128260838680128882848186959219NANANA
 us-gaap:AssetsCurrent dei:LegalEntity xrx:XeroxCorporation▇█▁597961404348NANA4695NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ██▂▁▁▂▃▃▃▃▅▃▂▆▃▃▃▃▁▄▂▃▂▂▄▂▂▂▂▁▄▁▂▂▂▂▂2622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156794892999388281415147851098100097510821010
 us-gaap:CashAndCashEquivalentsAtCarryingValue dei:LegalEntity xrx:XeroxCorporation██▁26222740922NANA1084NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccountsReceivableNetCurrent ▁▂▂▂▂▂▂▂▂▂▁▁▁▁▆▆▆▅▆▇▇▆▇██▇███▇▇▇▇█10601236118812561234127612901297132613571031103798596124662477245623192612272227212652302630973032298930393065319027762909300129213068NANANA
 us-gaap:AccountsReceivableNetCurrent dei:LegalEntity xrx:XeroxCorporation▁█▆106012361188NANA1276NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccountsReceivableNetCurrent us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType us-gaap:AccountsReceivable▁▇▆█1060123611881256NA1276NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InventoryNet ▃▁▂▂▃▃▅▄▅▄▆▄▄▃▅▅▆▄▇▆▅▄▆▆▆▇▇▆▇▆▆█▇▇82469475878885981895894710019151039944898841101910171034942111010721009934106910771044115211091096112810731065120911291100NANANA
 us-gaap:InventoryNet dei:LegalEntity xrx:XeroxCorporation█▁▄824694758NANA818NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsCurrent ▁▁▁▁▁▁▁▁▁▁▂▂▃▄▄▅▄▄▇▆▆▇█▇████▇█▇▇▇▇259201221196204194232233254236402389426619721761722644104495610021082121911741184125912601215112212131100113811041046NANANA
 us-gaap:OtherAssetsCurrent dei:LegalEntity xrx:XeroxCorporation█▁▄261201229NANA194NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:AssetsLeasedToOthers▁█13901443NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:IntangibleAssetsNetExcludingGoodwill dei:LegalEntity xrx:XeroxCorporation█▁▁263199203NANA220NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
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 us-gaap:DebtCurrent dei:LegalEntity xrx:XeroxCorporation▁▁█105010491602NANA961NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:AccountsPayableCurrent dei:LegalEntity xrx:XeroxCorporation█▁▃112210531070NANA1091NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:MinorityInterest ▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▃▃▃▂▄▅▆▆▇▇▇▇▇▇███773130363434312937343540384038374344433875106118113134149145140136132166161155NANANA
 us-gaap:MinorityInterest dei:LegalEntity xrx:XeroxCorporation▁▁█7731NANA34NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity ▂▂▁▁▁▁▁▁▂▁▁▁▁▁▅▅▅▅▅▅▆▆▇▇▇▇▇▇▇▇▇███5393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223120461172511501122261201012259127541298012509NANANA
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 us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest dei:LegalEntity xrx:XeroxCorporation▆█▂▁▂▁▃▄56825874517649925063503952225408NA5293NANANA4747NANANANANANANANANANANANANANANANANANANANANANANA
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  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▇▆▆▅▇▆▆▅▄▁▆▅█▇▅▄173438356313226415274235216-19-385328110573370177-25NANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInOperatingActivities dei:LegalEntity xrx:XeroxCorporation▁█▆173438356NA226415274NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁█▂▁▂▂▂▂▂▂▂▁▂▁▁▁▁-21422164-54-1811-23-15-285-4-77-35-136-69-67-125NANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▂▅▄▃▃▄▄▅▃█▅▁-60-851-137-277-569-486-359-339-117-555908-80-1258NA-84-87-42NANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▇▆▆▅▇▆▆▅▄▁▆▅█▇▅▄173438356313226415274235216-19-385328110573370177-25NANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInOperatingActivities dei:LegalEntity xrx:XeroxCorporation▁█▆173438356NA226415274NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:DepreciationDepletionAndAmortization dei:LegalEntity xrx:XeroxCorporation▁▄█9498104NA118128122NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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 us-gaap:IncreaseDecreaseInInventories dei:LegalEntity xrx:XeroxCorporation█▁▃126-76-16NA48-10820NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁█▂▁▂▂▂▂▂▂▂▁▂▁▁▁▁-21422164-54-1811-23-15-285-4-77-35-136-69-67-125NANANANANANANANANANANANANANANANANANANANA
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  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▂▅▄▃▃▄▄▅▃█▅▁-60-851-137-277-569-486-359-339-117-555908-80-1258NA-84-87-42NANANANANANANANANANANANANANANANANANANANA
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 us-gaap:ProceedsFromIssuanceOfLongTermDebt dei:LegalEntity xrx:XeroxCorporation▁█▁232NA222NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:PaymentsForRepurchaseOfCommonStock ▁▅▂▄▃█▆▁▁▁▁0232681971034162840000NANA0000069139521634125120427516201036130750309NANANANANA
 us-gaap:PaymentsForRepurchaseOfCommonStock dei:LegalEntity xrx:XeroxCorporation▄▄▄000NA103416284NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
us-gaap:RepaymentsOfLongTermDebt ▁▄▁▁▃▁▁▂▁▄▁▁█▁▁▂▅▁▁▂▆▁▁▇▁055400406012723848913213281582577089926710171928106615NANA4NANA309NANANANANANA
 us-gaap:RepaymentsOfLongTermDebt dei:LegalEntity xrx:XeroxCorporation▁█▁05540NA40601NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Stockholders Equity Note Stock Split Conversion Ratio1

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21321522122523023225625525525525525410171014101410131013101310781097111311241160116511861210124712331228123913221348134813531425140314011398871
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.41.41.51.51.61.61.71.61.61.61.51.66.45.64.14.14.14.14.34.24.24.14.24.14.14.24.34.24.24.14.44.54.34.54.74.54.54.63.6

Common Stock Par Or Stated Value Per Share

Shares Outstanding

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21221422122422923125525525425425425410161014101310131013101210771096111311241160116511861210124712321227123813221348134813521424140311397869
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-312016-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value21221221822022622924525410141012101210681102111611411153116711881231123212271223127213071347133713871403113971738864919
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

Weighted Average Number Of Diluted Shares Outstanding

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value2122202232282512542542542541016101310131013104510871109114911601178123612301225129313331337139614021138713831
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-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 EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-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 EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-0.030.350.55999999999999990.340.420.08-0.790.680.640.020.710.170.150.030.97-0.040.090.170.23000000000000010.230.220.230.230.240.230.210.23
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-0.030.340.54999999999999990.340.420.08-0.770.670.630.020.70.170.150.030.96-0.040.090.160.219999999999999970.220.220.230.220.230.230.210.22
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1860237122002289220625332352251024352747249725672454-210742124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value186023712200218023652352
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.098.893.4100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.098.893.4100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService

us-gaap:FinancialService



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value5960606163646568717173
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.22.52.72.72.92.52.82.72.92.62.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.22.52.72.72.92.52.82.72.92.62.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:FinancialService100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Maintenance



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value529597568609598615587671669661624
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.425.225.826.627.124.325.026.727.524.125.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.425.225.826.627.124.325.026.727.524.125.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Maintenance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ManufacturedProductOther



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value325616494504448629511561499682520
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.526.022.522.020.324.821.722.420.524.820.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.526.022.522.020.324.821.722.420.524.820.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ManufacturedProductOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-03-31
Value56584880482575010799439279331146981936
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.435.836.536.034.042.640.136.938.341.739.338.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.435.836.536.034.042.640.136.938.341.739.338.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Service



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value12361463133614031393139013441515151915301443
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.561.760.761.363.154.957.160.462.455.757.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.561.760.761.363.154.957.160.462.455.757.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:RentalAndOther



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value141232157157160173170177177206182187180
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.69.87.16.97.36.87.27.17.37.57.37.37.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.69.87.16.97.36.87.27.17.37.57.37.37.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:RentalAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:ServiceArrangements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value566634611637635602587614623663637634622
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.426.727.827.828.823.825.024.525.624.125.524.725.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.426.727.827.828.823.825.024.525.624.125.524.725.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:ServiceArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:SuppliesPaperAndOtherSales



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value240232310321302450432456434464461463434
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.99.814.114.013.717.818.418.217.816.918.518.017.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.99.814.114.013.717.818.418.217.816.918.518.017.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:SuppliesPaperAndOtherSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService, dei:LegalEntity

us-gaap:FinancialService, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value596060636465
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.22.52.72.92.52.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.22.52.72.92.52.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:FinancialService xrx:XeroxCorporation100.0100.0100.0100.0100.0100.0

us-gaap:Product, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value565848804724826856
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.435.836.532.832.636.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.435.836.532.832.636.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product xrx:XeroxCorporation100.0100.0100.0100.0100.0100.0

us-gaap:Service, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value123614631336139314751431
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.561.760.763.158.260.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.561.760.763.158.260.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service xrx:XeroxCorporation100.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService, us-gaap:ContractWithCustomerSalesChannel

us-gaap:Product, us-gaap:SalesChannelDirectlyToConsumer



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value216266303342301498464398341507485
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.611.213.814.913.619.719.715.914.018.519.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.611.213.814.913.619.719.715.914.018.519.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product us-gaap:SalesChannelDirectlyToConsumer100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product, us-gaap:SalesChannelThroughIntermediary



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value223394301333315389304357344409331
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.016.613.714.514.315.412.914.214.114.913.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.016.613.714.514.315.412.914.214.114.913.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product us-gaap:SalesChannelThroughIntermediary100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product, xrx:SalesChannelDirectEquipmentLease



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value126188200150134192175172160230165
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.87.99.16.66.17.67.46.96.68.46.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.87.99.16.66.17.67.46.96.68.46.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product xrx:SalesChannelDirectEquipmentLease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value108141123130124145133147144199154150145
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.85.95.65.75.65.75.75.95.97.26.25.85.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.85.95.65.75.65.75.75.95.97.26.25.85.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:CA100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1114140113641370129414711414147914141562150015331469
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.959.162.059.958.758.160.158.958.156.960.159.759.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax59.959.162.059.958.758.160.158.958.156.960.159.759.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:Europe



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value481621521584600702587660676755628
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.926.223.725.527.227.725.026.327.827.525.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.926.223.725.527.227.725.026.327.827.525.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:Europe100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherGeographicalMarkets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value157208192205188215218224201231215210200
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.48.88.79.08.58.59.38.98.38.48.68.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.48.88.79.08.58.59.38.98.38.48.68.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:OtherGeographicalMarkets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1860237122002289220625332352251024352782249725672454-207842124385428146534333459044694040512052925121526254025356542355415503558356145465542855084721
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0101.3100.0100.0100.098.6100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Sales Revenue Net

Sales Revenue Goods Net

Realized Investment Gains Losses

Cost Of Goods And Services Sold

us-gaap:ProductOrService

us-gaap:CostOfGoodsAndServicesSold

us-gaap:Product



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value387566515552464657570593532710593
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.823.923.424.121.025.924.223.621.825.823.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product68.566.764.166.961.960.960.464.057.062.060.4

us-gaap:Service



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value731788772807821830807883899895870
Percentage of CostOfGoodsAndServicesSold188.9139.2149.9146.2176.9126.3141.6148.9169.0126.1146.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.333.235.135.337.232.834.335.236.932.634.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service59.153.957.857.558.959.760.058.359.258.560.3

us-gaap:ProductOrService, dei:LegalEntity

us-gaap:Product, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value387566515450524539
Percentage of CostOfGoodsAndServicesSold100.0100.0100.097.079.894.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.823.923.420.420.722.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product xrx:XeroxCorporation68.566.764.162.263.463.0

us-gaap:Service, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value731788772821853838
Percentage of CostOfGoodsAndServicesSold188.9139.2149.9176.9129.8147.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.333.235.137.233.735.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service xrx:XeroxCorporation59.153.957.858.957.858.6

Cost Of Goods Sold

Cost Of Services

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value541505513519548555583624628676648643664124827862882883855906915909951972961101810421057105010761068110911191119113611631099
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.121.323.322.724.821.924.824.925.824.626.025.027.1-5.919.619.720.619.019.719.720.522.518.618.418.819.319.319.719.419.419.419.919.920.520.921.123.3

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value541505513546544583
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.099.698.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.121.323.324.821.524.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation29.121.323.325.023.024.8

Interest Expense

Operating Expenses

Costs And Expenses

us-gaap:CostsAndExpenses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1865206219702089212323942160237723012521233023742470-239640624240429743434506451642683750482049684830492750705051510651905190521652135115510051884731
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.387.089.591.396.294.591.894.794.591.893.392.5100.7113.796.496.7100.493.3104.098.495.592.894.193.994.393.693.994.394.293.794.393.492.993.694.094.2100.2

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value186520621970210722752160
Percentage of CostsAndExpenses100.0100.0100.099.295.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.387.089.595.589.891.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation100.387.089.596.796.291.8

Research And Development Expense

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value541505513519548555583624628676648643664124827862882883855906915909951972961101810421057105010761068110911191119113611631099
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.121.323.322.724.821.924.824.925.824.626.025.027.1-5.919.619.720.619.019.719.720.522.518.618.418.819.319.319.719.419.419.419.919.920.520.921.123.3

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value541505513546544583
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.099.698.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.121.323.324.821.524.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation29.121.323.325.023.024.8

Litigation Settlement Expense

Operating Income Loss

Interest Expense

Interest Expense Debt

us-gaap:InterestExpenseDebt



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value516059596160656257698181881008888891129296100100104104106109109116124
Percentage of InterestExpenseDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.72.72.62.72.62.42.72.52.22.81.91.82.12.12.01.92.02.81.81.82.01.91.91.92.02.02.02.12.2

Other Nonoperating Income Expense

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

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-197184-155-437-83-13-322176-8154204136-438-22-77191-139-206194-509-333-49292-1269-84-363344-323160-383153
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-10.67.8-7.0-0.21.7-3.3-0.6-12.87.2-0.36.27.95.520.8-0.5-1.84.5-3.0-4.84.2-11.4-8.2-9.61.7-0.05.1-1.6-6.86.3-5.82.9-6.92.7

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-197184-15537-83-13
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-10.67.8-7.01.7-3.3-0.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-10.67.8-7.01.7-3.5-0.6

Income Loss From Continuing Operations

us-gaap:IncomeLossFromContinuingOperations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-21132211811331378911223-1961761662224618115534285-31107191268267270279288294293280307
Percentage of IncomeLossFromContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.14.810.07.96.05.43.84.50.9-7.17.06.50.9-11.74.33.50.86.1-0.72.34.36.65.25.15.45.55.45.55.25.5

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value-284
Percentage of IncomeLossFromContinuingOperations100.063.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.13.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-0.13.9

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-2851419311426-1931791702418818415836257-28112196274273276284293300297286314
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.13.95.64.04.51.1-7.07.26.61.0-8.94.43.60.85.5-0.62.44.46.85.35.25.55.65.65.55.35.7

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value-285
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.13.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-0.13.9

Income Loss From Continuing Operations Before Income Taxes Domestic

Income Loss From Continuing Operations Before Income Taxes Foreign

Income Loss From Continuing Operations Attributable To Noncontrolling Entity

us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity



Period End2020-03-312019-03-31
Value01
Percentage of IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity0.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value01
Percentage of IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity0.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation0.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-1716650-83714238404441843-246359-1552-105-9395771814985685263667781108959811222
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.13.03.02.2-0.41.56.01.51.616.20.71.7-1.0-3.00.10.2-0.41.1-2.4-0.20.91.41.41.51.01.61.31.01.21.21.41.51.91.71.82.00.5

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-17166-1027142
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0125.073.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.13.03.0-0.51.16.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-0.13.03.0-0.51.16.0

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-28192221841361419311426-18718217018-84018415836272-3117230162272272286291277300288316276329327289256236-34
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.18.06.25.64.04.51.1-6.87.36.60.739.94.43.60.85.8-0.70.45.14.05.35.15.65.55.15.65.35.75.05.95.85.34.74.3-0.7

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-281922213614193
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.16.25.64.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-0.134.510.16.26.04.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value-140102218186173283150-123234-43294327185-108913512312228-134253-156-775-1603022225312442861485331949252178217
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.543.10.88.17.811.26.4-4.99.6-1.611.812.77.551.73.22.82.80.6-3.15.5-3.5-19.2-3.15.74.310.14.50.511.31.56.00.28.89.514.40.3

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-140102218173283150
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.543.10.87.811.26.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-7.543.10.87.912.06.4

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-140102220189176287154-121237-40297331188-108813812512433-132259-152-769-15630922753625032620913391850052978926-240
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.543.10.98.38.011.36.5-4.89.7-1.511.912.97.751.63.32.92.90.7-3.05.6-3.4-19.0-3.05.84.410.24.60.611.41.66.20.38.99.714.50.5-5.1

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-140102220176287154
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.543.10.98.011.36.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-7.543.10.98.112.16.5

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value-138-20354061-235
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest98.6-1015.02.622.739.6194.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.4-9.20.21.82.6-9.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.0

us-gaap:NoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302011-06-302011-03-312010-06-302010-03-31
Value0233428897
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-0.010.01.61.72.6-1.71.61.534.6-2.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.10.10.10.20.10.10.10.20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302011-06-302011-03-312010-06-302010-03-31
Value-14018186173150-12349252117-247
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.090.098.498.397.4101.798.498.565.4102.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.50.88.17.86.4-4.98.89.50.3-5.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value-222118113389112
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest1.41105.095.875.657.8-92.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.110.07.96.03.84.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:AccumulatedOtherComprehensiveIncome, xrx:XeroxCorporation



Period End2020-03-312019-09-302019-03-312018-09-30
Value-138-2034061
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest98.6-1015.022.739.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.4-9.21.82.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome xrx:XeroxCorporation0.00.00.00.0

us-gaap:NoncontrollingInterest, xrx:XeroxCorporation



Period End2020-03-312019-09-302019-03-312018-09-30
Value0234
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-0.010.01.72.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.10.10.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest xrx:XeroxCorporation0.00.00.00.0

us-gaap:Parent, xrx:XeroxCorporation



Period End2020-03-312019-09-302019-03-312018-09-30
Value-14018173150
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.090.098.397.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-7.50.87.86.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent xrx:XeroxCorporation0.00.00.00.0

us-gaap:RetainedEarnings, xrx:XeroxCorporation



Period End2020-03-312019-09-302019-03-312018-09-30
Value-222113389
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest1.41105.075.657.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.110.06.03.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings xrx:XeroxCorporation0.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-28182211811331378911223-19017916616-84318115534267-3412225156266266281286271296282309269320319281250227-42
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.07.96.05.43.84.50.9-6.97.26.50.740.04.33.50.85.7-0.80.35.03.95.25.05.55.45.05.55.25.64.95.75.75.14.64.1-0.9

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-281822113313789
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.06.05.43.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-0.134.510.06.15.83.8

Net Income Loss Available To Common Stockholders Basic

Net Income Loss Available To Common Stockholders Diluted

Net Income Loss Attributable To Noncontrolling Interest

Assets

us-gaap:Assets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value147841504714660146841479914874153531555616175159461681716167159161814524642246412485724817249462601626657276582787728508288682903629016293272956530015302392984131151301163054131095308593060024032
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value14786150471466814874
Percentage of Assets100.0100.0100.1100.0
Percentage of Assets100.0100.0100.1100.0
Percentage of Assets xrx:XeroxCorporation100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value9170923995609478952296219917993410379104391121310795107361309014999150761534515351154401557016062166001562015754161831626816487171041757018002175241734618411177421727217605178461809216841
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets62.061.465.264.564.364.764.663.964.265.566.766.867.572.160.961.261.761.961.959.860.360.056.055.356.156.056.858.359.460.058.058.159.158.956.656.657.859.170.1

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value9104917394929621
Percentage of Liabilities99.399.399.3100.0
Percentage of Assets61.661.064.764.7
Percentage of Assets xrx:XeroxCorporation61.661.064.764.7

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value147841504714660146841479914874153531555616175159461681716167159161814524642246412485724817249462601626657276582787728508288682903629016293272956530015302392984131151301163054131095308593060024032
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value14786150471466814874
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.1100.0
Percentage of Assets100.0100.0100.1100.0
Percentage of Assets xrx:XeroxCorporation100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value5393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223123001204611725115011152112226120101225911876127541298012509120067050
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets36.537.133.133.834.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.3

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value5675586751455005
Percentage of StockholdersEquity105.2105.0106.0100.0
Percentage of Assets38.439.035.133.6
Percentage of Assets xrx:XeroxCorporation38.439.035.133.6

Assets Current

us-gaap:AssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value597761404340423743134695497050805386523056294978471569927007685168086685699978328358887478827979846285118070821282608273838680128882791284818695921986399731
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets40.440.829.628.929.131.632.432.733.332.833.530.829.638.528.427.827.426.928.130.131.432.128.328.029.329.327.828.027.927.627.726.828.526.327.828.029.928.240.5

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value5979614043484695
Percentage of AssetsCurrent100.0100.0100.2100.0
Percentage of Assets40.440.829.731.6
Percentage of Assets xrx:XeroxCorporation40.440.829.631.6

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value2622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156717649489299931246882814151490278510981000121197510821010379912291099
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.718.26.34.84.97.37.58.18.68.110.67.76.612.35.84.94.85.53.26.33.35.13.63.55.46.13.33.23.44.22.92.74.93.02.63.53.24.00.00.00.015.80.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value262227409221084
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0
Percentage of Assets17.718.26.37.3
Percentage of Assets xrx:XeroxCorporation17.718.26.37.3

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1060123611881256123412761290129713261357103110379859612466247724562319261227222721265230263097303229292989303930652866319027762909260030012921306828261702
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.28.28.18.68.38.68.48.38.28.56.16.46.25.310.010.19.99.310.510.510.29.610.910.910.510.110.310.410.49.510.59.39.38.69.89.49.99.27.1

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value1060123611881276
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0
Percentage of Assets7.28.28.18.6
Percentage of Assets xrx:XeroxCorporation7.28.28.18.6

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302018-12-31
Value10601236118812561276
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0
Percentage of Assets7.28.28.18.68.6
Percentage of Assets us-gaap:AccountsReceivable0.00.00.00.00.0

Receivables Net Current

Inventory Net

us-gaap:InventoryNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value8246947587888598189589471001915103994489884110191017103494211101072100993410691077104499811521109109610111128107310651021120911291100991900
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.64.65.25.45.85.56.26.16.25.76.25.85.64.64.14.14.23.84.44.13.83.43.83.83.63.44.03.83.73.43.73.63.43.44.03.63.63.23.7

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value824694758818
Percentage of InventoryNet100.0100.0100.0100.0
Percentage of Assets5.64.65.25.5
Percentage of Assets xrx:XeroxCorporation5.64.65.25.5

Other Assets Current

us-gaap:OtherAssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2592012211962041942322332542364023894266197217617226441044956100210821219117411841207125912601215116211221213110010581138110410461126708
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.81.31.51.31.41.31.51.51.61.52.42.42.73.42.93.12.92.64.23.73.83.94.44.14.14.24.34.34.13.93.74.13.53.53.73.63.43.72.9

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value261201229194
Percentage of OtherAssetsCurrent100.8100.0103.6100.0
Percentage of Assets1.81.31.61.3
Percentage of Assets xrx:XeroxCorporation1.81.31.61.3

Noncurrent Assets

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:AssetsLeasedToOthers



Period End2020-03-312019-12-31
Value13901443
Percentage of PropertyPlantAndEquipmentGross100.0100.0
Percentage of Assets9.49.6
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AssetsLeasedToOthers



Period End2020-03-312019-12-31
Value10551079
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0
Percentage of Assets7.17.2
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:AssetsLeasedToOthers



Period End2020-03-312019-12-312019-09-302019-06-30
Value335364374399
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0
Percentage of Assets2.32.42.62.7
Percentage of Assets us-gaap:AssetsLeasedToOthers0.00.00.00.0

Goodwill

us-gaap:Goodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value39413900385338873889386738993897397339303922389338083787868887268814882388398810872388059351943192439205916990648993906290428848891888038786883087308649342231823448
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets26.725.926.326.526.326.025.425.124.624.623.324.123.920.935.335.435.535.635.433.932.731.833.533.132.031.731.630.930.430.229.929.728.629.228.828.428.328.314.20.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value3941390038533867
Percentage of Goodwill100.0100.0100.0100.0
Percentage of Assets26.725.926.326.0
Percentage of Assets xrx:XeroxCorporation26.725.926.326.0

us-gaap:BusinessAcquisition

xrx:A2020Acquisitions



Period End2020-03-31
Value105
Percentage of Goodwill2.7
Percentage of Assets0.7
Percentage of Assets xrx:A2020Acquisitions0.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value263199203212208220232244257268276286280290152816051684176518401890194720312317238824362503258626562724278328572904298930423172324533043371598
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.81.31.41.41.41.51.51.61.61.71.61.81.81.66.26.56.87.17.47.37.37.38.38.48.48.68.99.19.29.39.49.79.610.110.410.410.711.02.5

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value263199203220
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0
Percentage of Assets1.81.31.41.5
Percentage of Assets xrx:XeroxCorporation1.81.31.41.5

Finite Lived Intangible Assets Net

Deferred Tax Assets Liabilities Net

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1309133812061219122185996488991168268469068921551992202320652088177619482105224323402513252022222244225223032337237522602271211621432116188617741320
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.98.98.28.38.35.86.35.75.64.34.14.34.311.98.18.28.38.47.17.57.98.18.48.88.77.77.77.77.87.87.97.67.37.07.06.86.15.85.5

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value130913381206859
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0
Percentage of Assets8.98.98.25.8
Percentage of Assets xrx:XeroxCorporation8.98.98.25.8

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value337334353923317629293251273627543152274134523414262446545782589561465254538257305731607657035690660056865646630556275910621353825795638166526638611664174461
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.822.826.821.619.821.917.817.719.517.220.521.116.525.623.523.924.721.221.622.021.522.020.520.022.919.619.521.519.019.720.518.018.621.221.821.319.821.018.6

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value3307336938553251
Percentage of LiabilitiesCurrent98.098.198.3100.0
Percentage of Assets22.422.426.321.9
Percentage of Assets xrx:XeroxCorporation22.422.426.321.9

Debt Current

us-gaap:DebtCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value10501049160286655596141041267828276376513101120332029202998511831648133314271305135521091117113517831107104218931099114515452096219713821370988
Percentage of DebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.17.010.95.93.86.52.72.64.21.84.54.70.15.68.38.28.24.04.76.35.05.24.74.87.33.83.96.13.73.56.33.73.75.16.97.14.54.54.1

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value105010491602961
Percentage of DebtCurrent100.0100.0100.0100.0
Percentage of Assets7.17.010.96.5
Percentage of Assets xrx:XeroxCorporation7.17.010.96.5

Long Term Debt Current

Accounts Payable Current

us-gaap:AccountsPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value11221053107010521054109111211153118811081183120211481126131213791445161414771568147115841550159715681626158917311656191315911712175820161811169317001968
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.67.07.37.27.17.37.37.47.36.97.07.47.26.25.35.65.86.55.96.05.55.75.65.65.45.65.55.95.66.45.35.75.66.75.95.45.56.4

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value1122105310701091
Percentage of AccountsPayableCurrent100.0100.0100.0100.0
Percentage of Assets7.67.07.37.3
Percentage of Assets xrx:XeroxCorporation7.67.07.37.3

Taxes Payable Current

Accrued Income Taxes Current

Other Liabilities Current

Dividends Payable Current

Long Term Debt

Long Term Debt Noncurrent

Deferred Tax Liabilities Noncurrent

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value773130363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.20.20.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value773134
Percentage of MinorityInterest100.0100.0100.0100.0
Percentage of Assets0.00.00.20.2
Percentage of Assets xrx:XeroxCorporation0.00.00.20.2

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value530512473490496269231215229206178188191193389394431417403418419498553593611757755743741778768793834861888838815797572
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.63.43.23.33.41.81.51.41.41.31.11.21.21.11.61.61.71.71.61.61.61.82.02.12.12.62.62.52.52.62.52.72.72.92.92.72.62.62.4

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value530512473269
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0
Percentage of Assets3.63.43.21.8
Percentage of Assets xrx:XeroxCorporation3.63.43.21.8

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value5393558748554962502750055188537755535256535651234926480392549178912690749113100541020810634118021228712223123001204611725115011152112226120101225911876127541298012509120067050
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets36.537.133.133.834.033.633.834.634.333.031.831.730.926.537.637.236.736.636.538.638.338.442.343.142.342.441.540.038.938.440.440.239.439.441.841.740.539.229.3

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value5675586751455005
Percentage of StockholdersEquity105.2105.0106.0100.0
Percentage of Assets38.439.035.133.6
Percentage of Assets xrx:XeroxCorporation38.439.035.133.6

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value540055944886499250635039522254085582529353905158496648419294921691639117915710097102461070911908124051233612419121801187411646116641236612146123911202512920131411266412159120561133511343719163588691
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets36.537.233.334.034.233.934.034.834.533.232.131.931.226.737.737.436.936.736.738.838.438.742.743.542.742.842.040.539.438.940.940.739.839.942.342.341.039.70.00.00.029.90.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312016-12-31
Value5682587451764992506350395222540852934747
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest105.2105.0105.9100.0100.0100.0100.0100.0100.098.1
Percentage of Assets38.439.035.334.034.233.934.034.833.226.2
Percentage of Assets xrx:XeroxCorporation38.439.035.30.00.033.90.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-3784-3646-3850-3647-3652-3565-3711-3772-3537-3748-1886-1575-1748-1988-1871-2403-2193-1988-2416-765
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-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-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:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value27122782300031243282332139303920390838936788667066266580647964756443249324473176
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest50.249.761.462.664.865.975.372.570.073.552.550.852.354.153.757.156.834.738.536.5
Percentage of Assets18.318.520.521.322.222.325.625.224.224.422.221.521.521.50.00.00.010.40.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value2132152212252302322562552552551425140314011398138813841380871866920
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest3.93.84.54.54.54.64.94.74.64.811.010.711.111.511.512.212.212.113.610.6
Percentage of Assets1.41.41.51.51.61.61.71.61.61.64.74.54.54.60.00.00.03.60.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value773130363434312937166161155153148150145141120103
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.60.60.70.70.70.60.50.71.31.21.21.31.21.31.32.01.91.2
Percentage of Assets0.00.00.20.20.20.20.20.20.20.20.50.50.50.50.00.00.00.60.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value539355874855496250275005518853775553525612754129801250912006119081118511198705062388588
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.999.999.499.499.399.399.399.499.599.398.798.898.898.798.898.798.798.098.198.8
Percentage of Assets36.537.133.133.834.033.633.834.634.333.041.841.740.539.20.00.00.029.30.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value62526312555253915270507249974974492748566736648262306016591257295568567453415288
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest115.8112.8113.6108.0104.1100.795.792.088.391.752.149.349.249.549.050.549.178.984.060.8
Percentage of Assets42.341.937.936.735.634.132.532.030.530.522.120.820.219.70.00.00.023.60.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312011-09-302010-12-312009-12-312008-12-312007-12-31
Value0-76-68-131-103-55-284000-309000-31
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.0-1.4-1.4-2.6-2.0-1.1-5.40.00.00.0-2.40.00.00.0-0.4
Percentage of Assets0.0-0.5-0.5-0.9-0.7-0.4-1.80.00.00.0-1.00.00.00.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:AccumulatedOtherComprehensiveIncome, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-3784-3646-3850-3647-3652-3565-3711-3772-3748
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-70.1-65.2-78.8-73.1-72.1-70.7-71.1-69.7-70.8
Percentage of Assets-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:XeroxCorporation0.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value350432663441312432823321393039203893
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest64.958.470.462.664.865.975.372.573.5
Percentage of Assets23.721.723.521.322.222.325.625.224.4
Percentage of Assets us-gaap:AdditionalPaidInCapital xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value000225230232256255255
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.04.54.54.64.94.74.8
Percentage of Assets0.00.00.01.51.61.61.71.61.6
Percentage of Assets us-gaap:CommonStock xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value7731303634343137
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.60.60.70.70.70.60.7
Percentage of Assets0.00.00.20.20.20.20.20.20.2
Percentage of Assets us-gaap:NoncontrollingInterest xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.0

us-gaap:Parent, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value567558675145496250275005518853775256
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest105.1104.9105.399.499.399.399.399.499.3
Percentage of Assets38.439.035.133.834.033.633.834.633.0
Percentage of Assets us-gaap:Parent xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value595562475554539152705072499749744856
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest110.3111.7113.7108.0104.1100.795.792.091.7
Percentage of Assets40.341.537.936.735.634.132.532.030.5
Percentage of Assets us-gaap:RetainedEarnings xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock, xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value000-131-103-55-28400
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.0-2.6-2.0-1.1-5.40.00.0
Percentage of Assets0.00.00.0-0.9-0.7-0.4-1.80.00.0
Percentage of Assets us-gaap:TreasuryStock xrx:XeroxCorporation0.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value21321522122523023225625525525525525410171014101410131013101310781097111311241160116511861210124712331228123913221348134813531425140314011398871
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.41.41.51.51.61.61.71.61.61.61.51.66.45.64.14.14.14.14.34.24.24.14.24.14.14.24.34.24.24.14.44.54.34.54.74.54.54.63.6

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value271227823000312432823321393039203908389338803875310130983071304730323017363239674151428347104846504052825630561455605622609563476318631767886670662665802493
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.318.520.521.322.222.325.625.224.224.423.124.019.517.112.512.412.212.214.615.215.615.516.917.017.518.219.419.118.818.720.221.320.321.022.221.521.521.510.4

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value3504326634413321
Percentage of AdditionalPaidInCapitalCommonStock129.2117.4114.7100.0
Percentage of Assets23.721.723.522.3
Percentage of Assets xrx:XeroxCorporation23.721.723.522.3

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value625263125552539152705072499749744927485651165004498750399801970496359686949396059631949194129226903988398608840082087991771674967250704667366482623060165674
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets42.341.937.936.735.634.132.532.030.530.530.431.031.327.839.839.438.839.038.136.936.134.333.832.431.330.429.728.627.826.625.525.123.323.422.120.820.219.723.6

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value5955624755545072
Percentage of RetainedEarningsAccumulatedDeficit95.299.0100.0100.0
Percentage of Assets40.341.537.934.1
Percentage of Assets xrx:XeroxCorporation40.341.537.934.1

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value-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 AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-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 End2020-03-312019-12-312019-09-302018-12-31
Value-3784-3646-3850-3565
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0
Percentage of Assets-25.6-24.2-26.3-24.0
Percentage of Assets xrx:XeroxCorporation-25.6-24.2-26.2-24.0

Treasury Stock Value

us-gaap:TreasuryStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value07668131103552840006913161471052521482042521620010436130331243090
Percentage of TreasuryStockValue0.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.50.50.90.70.41.80.00.00.02.81.20.60.40.90.50.70.90.60.00.00.31.21.00.00.41.00.0

us-gaap:StatementEquityComponents

us-gaap:TreasuryStock



Period End2020-03-312019-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value0766913161471052521482042521620104
Percentage of TreasuryStockValue0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0
Percentage of Assets0.00.52.81.20.60.40.90.50.70.90.60.00.3
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.0

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value773130363434312937343540384038374344433875106118113119134149145143140136132149166161155153141
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.20.20.20.20.20.20.20.20.20.20.30.20.20.20.10.20.20.20.10.30.40.40.40.40.50.50.50.50.50.50.40.50.50.50.50.50.6

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value773134
Percentage of MinorityInterest100.0100.0100.0100.0
Percentage of Assets0.00.00.20.2
Percentage of Assets xrx:XeroxCorporation0.00.00.20.2

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value173438356313226415274235216-19-385328110573370177-25
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.318.516.213.710.216.411.69.48.9-0.7-15.412.84.5-27.28.84.0-0.6

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value173438356226415274
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.318.516.210.216.411.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation9.318.516.210.417.511.6

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-21422164-54-1811-23-15-285-4-77-35-136-69-67-125
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-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 End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-21422164-1811-23
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.593.50.2-0.80.4-1.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-11.593.50.2-0.80.5-1.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value-60-851-137-277-569-486-359-339-117-555908-80-1258-84-87-42
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.2-35.9-6.2-12.1-25.8-19.2-15.3-13.5-4.8-20.236.4-3.1-51.3-2.0-2.0-1.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-60-851-137-569-486-359
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.2-35.9-6.2-25.8-19.2-15.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-3.2-35.9-6.2-26.1-20.5-15.3

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value173438356313226415274235216-19-385328110573370177-25
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.318.516.213.710.216.411.69.48.9-0.7-15.412.84.5-27.28.84.0-0.6

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value173438356226415274
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.318.516.210.216.411.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation9.318.516.210.417.511.6

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-28182211811331378911223-19017916616-84318115534267-3412225156266266281286271296282309269320319281250227-42
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.07.96.05.43.84.50.9-6.97.26.50.740.04.33.50.85.7-0.80.35.03.95.25.05.55.45.05.55.25.64.95.75.75.14.64.1-0.9

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-281822113313789
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.06.05.43.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-0.134.510.06.15.83.8

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-28192221841361419311426-18718217018-84018415836272-3117230162272272286291277300288316276329327289256236-34
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.18.06.25.64.04.51.1-6.87.36.60.739.94.43.60.85.8-0.70.45.14.05.35.15.65.55.15.65.35.75.05.95.85.34.74.3-0.7

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-281922213614193
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.134.510.16.25.64.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-0.134.510.16.26.04.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-30
Value9498104110118128120139163128131135133-280275278290280317297296356349376345340343329339313313301298291284
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value9498104118128122
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0101.7

Increase Decrease In Other Operating Capital Net

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value126-76-16-6750-12620-1687-118993058-11112-799-1536167126-1153443604134107445034141-37-100113-61-137
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value126-76-1648-10820
Percentage of IncreaseDecreaseInInventories100.0100.0100.096.085.7100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-21422164-54-1811-23-15-285-4-77-35-136-69-67-125
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-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 End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-21422164-1811-23
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.593.50.2-0.80.4-1.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-11.593.50.2-0.80.5-1.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value181111109141517924151317-605251506039777591911028484848511082918094711008351
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value-60-851-137-277-569-486-359-339-117-555908-80-1258-84-87-42
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.2-35.9-6.2-12.1-25.8-19.2-15.3-13.5-4.8-20.236.4-3.1-51.3-2.0-2.0-1.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-60-851-137-569-486-359
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.2-35.9-6.2-25.8-19.2-15.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax xrx:XeroxCorporation-3.2-35.9-6.2-26.1-20.5-15.3

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value232322232210012311554839810663303772318251404
Percentage of ProceedsFromIssuanceOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value232222
Percentage of ProceedsFromIssuanceOfLongTermDebt100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value0554004060127238489132132815825770899267101719281066154309
Percentage of RepaymentsOfLongTermDebt0.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value0554040601
Percentage of RepaymentsOfLongTermDebt0.0100.00.0100.00.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation0.00.00.00.00.00.0

Payments Of Dividends

us-gaap:PaymentsOfDividends



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value586061606265696867686868
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value0059626569
Percentage of PaymentsOfDividends0.00.096.7100.0100.0100.0

us-gaap:CounterpartyName, dei:LegalEntity

xrx:XeroxHoldingsCorporation, xrx:XeroxCorporation



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

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value54575757586265646464656481797978717184777071777368777252635757635960596037
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments Of Dividends

us-gaap:PaymentsOfDividends



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value586061606265696867686868
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value0059626569
Percentage of PaymentsOfDividends0.00.096.7100.0100.0100.0

us-gaap:CounterpartyName, dei:LegalEntity

xrx:XeroxHoldingsCorporation, xrx:XeroxCorporation



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

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value02326819710341628400000000069139521634125120427516201036130750309
Percentage of PaymentsForRepurchaseOfCommonStock0.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value000103416284
Percentage of PaymentsForRepurchaseOfCommonStock0.00.00.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value0554004060127238489132132815825770899267101719281066154309
Percentage of RepaymentsOfLongTermDebt0.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value0554040601
Percentage of RepaymentsOfLongTermDebt0.0100.00.0100.00.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations xrx:XeroxCorporation0.00.00.00.00.00.0

Debt Instrument Interest Rate Stated Percentage

Effective Income Tax Rate Continuing Operations

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

Share Based Compensation

us-gaap:ShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-08-31
Value119111515131513161314121312213149-82322152624261928313031312931322930270
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value11911151315
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

Deferred Tax Assets Net

Unrecognized Tax Benefits

Deferred Tax Assets Valuation Allowance

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Operating Lease Right Of Use Asset

Cash And Cash Equivalents Period Increase Decrease

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value266527959797767861148121813271474136819191377119424021384
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Proceeds From Repayments Of Short Term Debt

us-gaap:ProceedsFromRepaymentsOfShortTermDebt



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value02-3-10-110018882249749-198-463310204149-4944136-97
Percentage of ProceedsFromRepaymentsOfShortTermDebt0.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value02
Percentage of ProceedsFromRepaymentsOfShortTermDebt0.0100.0

us-gaap:AmortizationOfIntangibleAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1110911151212121212121514-1867778897777797762858484838383828282878785858557
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value11109151212
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value143341112932425044475643462321262536438986881070012100
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:ConvertiblePreferredStock



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value600066600262626262626262626260002626262626026260
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount47.90.00.00.059.555.469.40.00.063.153.060.256.447.961.958.1116.7125.6100.20.00.00.030.131.430.325.227914.226.822.118024.417.6

us-gaap:EmployeeStockOption



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value00001100001123224571319253841
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount6.026.326.519.89.39.00.00.00.00.02.64.34.46.05.95.917.925.928.852.254.157.842.848.5

xrx:RestrictedStockAndPerformanceShares



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value622334232152215182513161815191216182417202315024120
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount46.073.773.580.231.235.630.6100.0100.036.944.535.539.246.132.136.082.174.171.247.845.942.227.120.123.022.116450.818.919.88590.418.1

us-gaap:BusinessCombinationConsiderationTransferred1



Period End2020-03-31
Value193
Percentage of BusinessCombinationConsiderationTransferred1100.0

us-gaap:BusinessAcquisition

xrx:ArenaGroupAltodigitalNetworksAndITECConnect



Period End2020-03-31
Value171
Percentage of BusinessCombinationConsiderationTransferred188.6

xrx:DigitexCanada



Period End2020-03-31
Value22
Percentage of BusinessCombinationConsiderationTransferred111.4

us-gaap:CapitalizedContractCostAmortization



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value222324222425252525111
Percentage of CapitalizedContractCostAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-1301816203-10-362-70-109-147106-551542183-1208
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-1301816203-362-70-109
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0

us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value0400009-2-15-80111160-82-112
Percentage of CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations0.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value04
Percentage of CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations0.0100.0

us-gaap:CommonStockDividendsPerShareDeclared



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-31
Value0.250.250.250.250.250.250.250.250.250.250.250.250.06250.07750.07750.07750.07750.070.070.070.070.06250.06250.06250.06250.05750.05750.05750.05750.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.04250.0425
Percentage of CommonStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-7-6-7-6-5-5-5-6-6-5-5
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-14-11-10-12-10-12-14-15-15-21-20-19-19-16-15-17
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses200.0183.3142.9200.0200.0240.0280.0250.0250.0420.0400.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value021110000-1000-100
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0-10-10-10-10-10
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit0.0100.00.0100.00.0100.00.0100.00.0100.00.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0-10-10-1-1-1-1-1-1-1-10-1-1
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit0.0100.00.0100.00.0100.00.0100.00.0100.00.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-19-20-19-19-19-16-1-1-1-1-1-1-1-1-2-1
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit0.02000.00.01900.00.01600.00.0100.00.0100.00.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanContributionsByEmployer

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value6767676687
Percentage of DefinedBenefitPlanContributionsByEmployer100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value2727312928263031301121517176928
Percentage of DefinedBenefitPlanContributionsByEmployer450.0385.7516.7414.3466.7371.4500.0516.7375.01600.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value5868815131415151718141516
Percentage of DefinedBenefitPlanContributionsByEmployer83.3114.3100.0114.3133.3214.3216.7233.3187.5214.30.00.00.00.00.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value33343736343336373811967123237634
Percentage of DefinedBenefitPlanContributionsByEmployer550.0485.7616.7514.3566.7471.4600.0616.7475.01700.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value26133262526-3835363413135
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value47595658605960626357575453596167
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets180.844.4215.4232.0230.8-155.3171.4172.2185.343.5162.90.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value23135252830-3935343312931
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value29393738393537383938433839454951
Percentage of DefinedBenefitPlanInterestCost126.128.9148.0135.7130.0-89.7105.7111.8118.229.5138.70.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value2434455767777798
Percentage of DefinedBenefitPlanInterestCost8.73.012.014.313.3-12.814.320.618.25.422.60.00.00.00.00.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value242021323686362627613437621932334340293241
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value242021368636
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2424253640914029315124
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0120.0119.0112.5111.1105.8111.1111.5114.883.670.6

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0-4-4-4-4-5-4-3-41010101111910
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost0.0-20.0-19.0-12.5-11.1-5.8-11.1-11.5-14.816.429.427.017.757.928.130.3

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-16-17-17-15-16-116768877989
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-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 End2020-03-312019-03-31
Value10
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments100.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-03-312015-06-30
Value00-22
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments0.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-19-17-18-27-31-88-34-26-25-49-23
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0-1000-1000-2000-100
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1-0.05.9-0.0-0.0-0.01.1-0.0-0.0-0.04.1-0.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value10110010100
Percentage of DefinedBenefitPlanServiceCost100.00.0100.0100.00.00.0100.00.0100.00.00.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value55557867695878710
Percentage of DefinedBenefitPlanServiceCost500.00.0500.0500.00.00.0600.00.0600.00.00.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value1101002111211212
Percentage of DefinedBenefitPlanServiceCost100.00.00.0100.00.00.0200.00.0100.00.00.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedContributionPlanCostRecognized

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value576589910999
Percentage of DefinedContributionPlanCostRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value5656678777877967
Percentage of DefinedContributionPlanCostRecognized100.085.783.3120.075.077.888.970.077.877.888.90.00.00.00.00.0

us-gaap:Depreciation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value212424262730304444333534
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:DerivativeGainLossOnDerivativeNet

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



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value-1-103210-1-1-53-12-1-5-32807-44-5-25-3000
Percentage of DerivativeGainLossOnDerivativeNet100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

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

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet

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



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1426-5-7180-20-14433787133-5015100-12-18-15-6
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss



Period End2020-03-312019-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value05304361-100-2253
Percentage of DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss0.0100.00.0100.0100.0100.00.00.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue



Period End2020-03-312019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value02600308311132067082134154149173
Percentage of DisposalGroupIncludingDiscontinuedOperationRevenue0.0100.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value545556575859626565676365648078807972727679717473757359-18361-18261
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:Parent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value545556575859626565676365648078807972727679717473757359-18361-18261
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value545556575859626565676365648078807972727679717473757359-18361-18261
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementClassOfStock

us-gaap:DividendsPreferredStockCash

us-gaap:SeriesBPreferredStock



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4434343434
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:SeriesBPreferredStock, us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value44344344
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SeriesBPreferredStock, us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value44344344
Percentage of DividendsPreferredStockCash100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-2913-208-1-10-1-289-219279
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-2913-20-1-10-1
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0

us-gaap:FinancingInterestExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value30333333323233333434333333313232333233323333353636404243495153566060616164
Percentage of FinancingInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value303333323233
Percentage of FinancingInterestExpense100.0100.0100.0100.0100.0100.0

us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value89118881061410686410512111219202124241929-22-2324-44-39
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value1131211112222323244434
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs12.511.127.312.525.012.510.016.77.120.033.325.033.375.020.060.016.736.433.321.115.019.0

country:US



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value35542452106132010201322
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs37.555.645.550.025.050.050.033.371.460.016.737.533.30.010.00.016.70.08.315.810.09.5

srt:Europe



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value4333434332
Percentage of FinancingReceivableAllowanceForCreditLossesWriteOffs50.033.327.337.550.037.540.050.021.420.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302011-09-302010-09-30
Value-213-402-731-2001-3-9-3-3435-6-11-1034-100
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.00.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.0

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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-530923020083139192133134226167193-16289150145-16310-17374201290300324291335332305317351313367401350328320-10
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-53092307390192
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.088.064.7100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax



Period End2020-03-312019-03-31
Value051
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax0.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value051
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax0.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest



Period End2020-03-312019-03-31
Value02
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value02
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0490000630-6-1093000-14-3-9534-112-1-42-2-23322
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity0.0100.00.00.00.00.0100.0100.00.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value049
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity0.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0.00.220.00.00.00.00.020.010.0-0.01-1.070.00.00.0-0.0200000000000000040.0-0.080.03-0.090000000000000010.00.00.00.0-0.020.00.00.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare0.0100.00.00.00.00.0100.0100.00.0100.0100.00.00.00.0100.00.0100.0100.0100.00.00.00.00.0100.00.00.00.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value0.00.210.00.00.00.00.020.010.0-0.01-1.070.00.00.0-0.0100000000000000090.0-0.080.03-0.080.00.00.00.0-0.020.00.00.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare0.0100.00.00.00.00.0100.0100.00.0100.0100.00.00.00.0100.00.0100.0100.0100.00.00.00.00.0100.00.00.00.0

us-gaap:IncomeLossFromEquityMethodInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value2-129583445394319-68253020162739223728402934414433424336473431404334342628-2
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value2-1295821443
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.04.435.9100.0

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value5121-21-34-31-144-21
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-09-302019-03-312018-09-30
Value5121-32-31
Percentage of IncreaseDecreaseInAccountsPayable100.0100.094.1100.0

us-gaap:IncreaseDecreaseInAccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value-16652-5128-397-110-46355346377-1614483185-241-1156239-499615023955139363413156452262
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-16652-51-386-1
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.097.485.7100.0

us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-30
Value-84-5-2-812-21176159-44-55-30-4966-17-5419-1412-114201-13-647-7-30211912373
Percentage of IncreaseDecreaseInDerivativeAssetsAndLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-84-5-812-21
Percentage of IncreaseDecreaseInDerivativeAssetsAndLiabilities100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1085-15-11-73-154-69-323117
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-1085-15-73-144
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.093.3100.0

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

us-gaap:IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1

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



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302012-06-302011-06-30
Value110-3-2-411531-21113-2-80-74-452-5300-17
Percentage of IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0

us-gaap:IncreaseDecreaseInFinanceReceivables



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-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 IncreaseDecreaseInFinanceReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-9323-5-8115-39
Percentage of IncreaseDecreaseInFinanceReceivables100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value-10-61408-21-12412428134705-41-89-19-27-32-19-1421732-9956432956221732184352
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-10-6140-21-124124
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value161514-172-122-3742-293-1457-125-17159-2334-1171-20612494381999346110161-44-7956-821
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value1615142-124
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0200.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-382127-54464015-51-624403164-29-119-67-5271-57-261628-82-2677-45-6636-127-3578-89-86-4-12-54
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-382127474115
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0102.2102.5100.0

us-gaap:AwardType

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:ConvertiblePreferredStock



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0666000
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.0100.0100.0100.00.00.00.0

us-gaap:EmployeeStockOption



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value000000000000000000011023355435
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.00.00.61.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

xrx:RestrictedStockAndPerformanceShares



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302011-09-302011-06-30
Value004440232022811076-101614013161514222120241922
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.00.059.572.265.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:InventoryWriteDown



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value663781151046975766968106664101039971013613789
Percentage of InventoryWriteDown100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost



Period End2020-03-312019-09-302019-06-302019-03-31
Value45494951
Percentage of LeaseCost100.0100.0100.0100.0

us-gaap:LeaseIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value293384339358377380402
Percentage of LeaseIncome100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyAccrualProvision



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value801516202214162317142417
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value801516221416
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0

us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations



Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value173222415274235216-28-383343190496370177-25878271349113857595325286961533-87594228-15366347-30366678375
Percentage of NetCashProvidedByUsedInOperatingActivitiesContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value173222
Percentage of NetCashProvidedByUsedInOperatingActivitiesContinuingOperations100.0100.0

us-gaap:OperatingLeaseExpense



Period End2020-03-312019-09-302019-06-302019-03-31
Value28313333
Percentage of OperatingLeaseExpense100.0100.0100.0100.0

us-gaap:OperatingLeaseLeaseIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value8699100134109109141
Percentage of OperatingLeaseLeaseIncome100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments



Period End2020-03-312019-09-302019-06-302019-03-31
Value29313232
Percentage of OperatingLeasePayments100.0100.0100.0100.0

us-gaap:OperatingLeaseVariableLeaseIncome



Period End2020-03-312019-09-302019-06-302019-03-31
Value22252827
Percentage of OperatingLeaseVariableLeaseIncome100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-9-80-95-15-1212744-1643101-31-1-5120-69-62-76-18025123-54-663-15-61-122015019111860
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.00.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-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 OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value030-1010-1010
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value030-1011111111011
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-19134-19-19-19161111111121
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax100.0-609.1100.090.5100.0-84.2-50.0-33.3-50.0-33.3-50.0-33.3-50.0-50.0-66.7-33.3

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-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 OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-140179-22954322380-243250186111171193-161-81-4867-270-66313-386-1244-4409-115259-5-253357-19347-289190238
Percentage of OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax



Period End2020-03-312019-09-302019-06-302019-03-31
Value5102
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.00.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-09-302019-03-31
Value512
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax



Period End2020-03-312019-09-302019-06-302019-03-31
Value8112
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax



Period End2020-03-312019-09-302019-06-302019-03-31
Value4413
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax



Period End2020-03-312019-09-302019-06-302019-03-31
Value7433
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:ForeignExchangeForward, us-gaap:CashFlowHedging



Period End2020-03-312019-09-302019-06-302019-03-31
Value7433
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax



Period End2020-03-312019-09-302019-06-302019-03-31
Value-1311
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax



Period End2020-03-312019-09-302019-06-302019-03-31
Value-1321
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0100.0100.0

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

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



Period End2020-03-312019-09-302019-06-302019-03-31
Value-1321
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax

xrx:SeniorNotesDue2021, us-gaap:FairValueHedging



Period End2020-03-31
Value0.0
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax0.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-204191-153-537-87-13-335184-6152204137-440-22-75193-139-206191-506-336-494922266-88-363343-320153-381155
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-138204-20354014661-235211147115161169-242-46-3288-243-100241-381-931-42636-59245-27-268332-22462-311173240
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-138204-2034014661
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value-56276-9-4-297-104-96-43-1864516-44-336466143138-125-146-79882-6910215530-81-125-14-7945-53
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-54-2848-9-1-218-83-90-18-1504129-26-23315-20112109-97-67-98581-73708438-56-10310-6454-44-14
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-54-2848-1-218-83
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value-12-113-126-21-1518453-2258111-50-1-8218-113-100-123-22540200-88-969-25-100-197025031181149
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-12414-135-21-15-40-125816850
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax100.0-366.4107.1100.0100.0-2.20.054.5100.0151.4-100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value02400086-5300-2730007600
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value0-1900-730100-50-110-410-34
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-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 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-26-23-25-33-36-29739-32-31-25428
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax65.069.773.575.080.0280.2-73.668.167.4334.2-56.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-14-12-10-12-10-101141515-140211919-1151517
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax35.036.429.427.322.295.3-26.4-31.9-32.6184.2-42.0-43.2-28.8425.9-37.5-41.5

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value021110000-2100-300
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-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 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCostAndExpenseOperating



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-30
Value2310-3383914257393236173454325655574673684653736840395915567455861047876
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value2310-33914557
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0102.1100.0

us-gaap:OtherOperatingActivitiesCashFlowStatement



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value18-121116-912-21913-15-25-416-22398654-13821-5512-29-14-17-16-25-27-38-113-31-6
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value18-1211-87-2
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.088.958.3100.0

us-gaap:PaymentsForRestructuring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value35221721334039375455426760-2553728172030313031363634353830443942-63-5754-55-39
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value352217333939
Percentage of PaymentsForRestructuring100.0100.0100.0100.097.5100.0

us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value4343434434346666666666666666666666630
Percentage of PaymentsOfDividendsPreferredStockAndPreferenceStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value19300384000011065111200189153202834252275424815315608751944314641524
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired100.00.00.0100.0100.00.00.00.00.0100.00.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value19300400
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired100.00.00.0100.00.00.0

us-gaap:PaymentsToDevelopSoftware



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value566663815911889-202122222026252023212119182322303337414140454425
Percentage of PaymentsToDevelopSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionContributions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value3334373634333637381196712323723535361615057417810168376453457315879225-79-44142-30-33
Percentage of PensionContributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value333437343336
Percentage of PensionContributions100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStockDividendsAndOtherAdjustments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312013-06-302013-03-312012-06-302012-03-312011-06-302010-06-30
Value4000034346666-6-6
Percentage of PreferredStockDividendsAndOtherAdjustments100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStockDividendsIncomeStatementImpact



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4343-4343-4
Percentage of PreferredStockDividendsIncomeStatementImpact100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStockDividendsPerShareDeclared



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value20.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.012.22
Percentage of PreferredStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-4-8-10-21-2-4-6-201610016100-100-10000-100-30-3-5-7-9-5-4
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.0100.00.00.0100.00.00.0100.00.00.00.00.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value-40-7-2-4-6
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0-0.070.0100.0100.0100.0

us-gaap:ProductWarrantyExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value223344334443
Percentage of ProductWarrantyExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForLoanLeaseAndOtherLosses



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value66889699469981091011101515192113151715231822
Percentage of ProvisionForLoanLeaseAndOtherLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value6011010010111111222332
Percentage of ProvisionForLoanLeaseAndOtherLosses9.10.012.511.10.011.10.00.016.70.011.112.510.011.110.09.120.013.313.315.814.315.4

country:US



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value35644245144304112-113362
Percentage of ProvisionForLoanLeaseAndOtherLosses53.075.050.044.433.344.455.625.066.744.433.30.040.011.110.018.2-10.06.720.015.828.615.4

srt:Europe



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value25234444315
Percentage of ProvisionForLoanLeaseAndOtherLosses37.925.037.544.466.744.444.475.016.755.6

us-gaap:RestructuringAndRelatedCostIncurredCost



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value35-34-20-29-69-41-38-40-52-61-39-60-59-2-54-39-27-17-30-175-37-33-35-40-41-34-36-37-294639-496753
Percentage of RestructuringAndRelatedCostIncurredCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value-2-3-4-1-1-1-11-3-17-100-1-40-20-1-2-1-1-2-1
Percentage of RestructuringAndRelatedCostIncurredCost-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 End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value36-16-17-32-37-39-41-36-43-58-4-54-41-23-17-21-29-36-31-34-36-35-3637
Percentage of RestructuringAndRelatedCostIncurredCost102.980.058.646.497.497.578.892.371.798.3200.0100.0105.185.2100.070.016.697.393.997.190.085.497.394.9

xrx:RestructuringAssetImpairments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value1-1-8-3600000020300-7-146000-3-402
Percentage of RestructuringAndRelatedCostIncurredCost2.95.027.652.2-0.0-0.0-0.0-0.0-0.0-0.0-100.0-0.0-7.7-0.0-0.023.383.4-0.0-0.0-0.07.59.8-0.05.1

us-gaap:RestructuringCharges



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value35152662414036405111222453245331
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value11131411012101224022012112110
Percentage of RestructuringCharges2.90.06.711.522.60.02.40.033.30.00.02.01.80.00.00.00.00.00.00.04.52.26.22.23.00.0

us-gaap:EmployeeSeverance



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value324412131272404024254050110621731240161721443041281
Percentage of RestructuringCharges91.40.080.050.019.40.097.6100.066.70.0100.098.098.20.00.00.00.00.00.00.095.597.893.891.184.8100.0

xrx:RestructuringAssetImpairments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value21321036000000000340
Percentage of RestructuringCharges5.70.013.338.558.10.00.00.00.00.00.00.00.00.06.712.10.0

us-gaap:RestructuringCostsAndAssetImpairmentCharges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value29478185466293428233533110311363123-52015714372838273533-7142917-4-9-15411195
Percentage of RestructuringCostsAndAssetImpairmentCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value29478546529
Percentage of RestructuringCostsAndAssetImpairmentCharges100.0100.0100.0100.098.5100.0

us-gaap:RestructuringReserveAccrualAdjustment1



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value-6-11-7-8-8-7-12-6-8-10-5-18-2-3
Percentage of RestructuringReserveAccrualAdjustment1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-31
Value0-3000000-501
Percentage of RestructuringReserveAccrualAdjustment1-0.042.9-0.0-0.0-0.0-0.0-0.0-0.027.8-0.0-33.3

us-gaap:EmployeeSeverance



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-31
Value-5-3-6-8-12-6-8-5-13-2-4
Percentage of RestructuringReserveAccrualAdjustment183.342.975.0100.0100.0100.0100.0100.072.2100.0133.3

xrx:RestructuringAssetImpairments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-31
Value-1-1-200000000
Percentage of RestructuringReserveAccrualAdjustment116.714.325.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0

us-gaap:RestructuringReserveTranslationAndOtherAdjustment



Period End2020-03-312019-03-31
Value036
Percentage of RestructuringReserveTranslationAndOtherAdjustment0.0100.0

us-gaap:RestructuringSettlementAndImpairmentProvisions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value4153273711267293428243640120353271126-52015714352838273533-7142917-4-9-15411195
Percentage of RestructuringSettlementAndImpairmentProvisions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value4153271126629
Percentage of RestructuringSettlementAndImpairmentProvisions100.0100.0100.0100.098.5100.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability



Period End2020-03-312019-09-302019-06-302019-03-31
Value275149
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0100.0100.0

us-gaap:SalesTypeLeaseInterestIncomeLeaseReceivable



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value59606163656871
Percentage of SalesTypeLeaseInterestIncomeLeaseReceivable100.0100.0100.0100.0100.0100.0100.0

us-gaap:SalesTypeLeaseLeaseIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value126200150134175172160
Percentage of SalesTypeLeaseLeaseIncome100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShortTermLeaseCost



Period End2020-03-312019-09-302019-06-302019-03-31
Value5655
Percentage of ShortTermLeaseCost100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value403614121112151371162725151511-38263125645484138454832141
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value4-13614121012151361432724151511-46243024-142453637434528122
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.00.0100.0100.0100.0100.090.9100.0100.0100.085.7127.350.0100.096.0100.0100.0100.0121.192.396.896.0-16.793.393.887.897.495.693.887.586.5

us-gaap:Parent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-06-302011-03-312010-06-302010-03-31
Value403614121112151371162725151511-38263125645484138454832141
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockRetiredCostMethodAmount



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value0-355131224000000000001140
Percentage of TreasuryStockRetiredCostMethodAmount0.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.0100.00.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value742171271645362628920816245113523629598150
Percentage of TreasuryStockRetiredCostMethodAmount0.0-61.196.973.20.00.00.00.00.00.00.00.00.086.00.0

us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value2745265271812371224281621
Percentage of TreasuryStockRetiredCostMethodAmount0.0-2.03.12.20.00.00.00.00.00.00.00.00.014.00.0

us-gaap:TreasuryStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value76-224-131-169-55-691-316-226-174-488-147-260-323-114171
Percentage of TreasuryStockRetiredCostMethodAmount0.063.1-100.0-75.40.00.00.00.00.00.00.00.00.0-100.00.0

us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value02326819710341628406913952163412512042751050
Percentage of TreasuryStockValueAcquiredCostMethod0.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:VariableLeaseCost



Period End2020-03-312019-09-302019-06-302019-03-31
Value12121213
Percentage of VariableLeaseCost100.0100.0100.0100.0

us-gaap:VariableLeaseIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value22252827283130
Percentage of VariableLeaseIncome100.0100.0100.0100.0100.0100.0100.0

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value212231235232254257263263102410251022102010451105112611921207122412851287128013181366
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

xrx:AccountsReceivableSales

us-gaap:AccountsReceivable



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value53671108866128103520567511591648680551586602696726822814919854725
Percentage of AccountsReceivableSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:AdjustedNetIncomeAvailabletoCommonShareholdersCommon



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-68152171781291348510919-19317516312-85317514928265-406219150260260275280265290276303
Percentage of AdjustedNetIncomeAvailabletoCommonShareholdersCommon100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-68182211811331348510919-19317916612-85317514928265-406219156266266281286271296276303
Percentage of AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted



Period End2020-03-312019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-680-1991761661824017514928279-37101185268267270279288294293274301
Percentage of AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic



Period End2020-03-312019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-680-1991721631824017514928279-37101185262261264273282288287274301
Percentage of Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedContractCost

xrx:AmortizationOfCapitalizedContractFulfillmentAndInducementCosts

xrx:ContractFulfillmentCostsandInducements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value11121202
Percentage of AmortizationOfCapitalizedContractFulfillmentAndInducementCosts100.0100.0100.0100.0100.0100.00.0100.0

xrx:AmortizationOfInternalUseSoftware



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value111115161726181918181616
Percentage of AmortizationOfInternalUseSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:BusinessAcquisitionCostAcquiredEntityTransactionCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1744405-3358369000
Percentage of BusinessAcquisitionCostAcquiredEntityTransactionCosts100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.00.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value174405-33
Percentage of BusinessAcquisitionCostAcquiredEntityTransactionCosts100.0100.0100.00.0100.0100.0

xrx:CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value2122232023232523
Percentage of CapitalizedContractCostsAmortizationReportedInDecreaseIncreaseInOtherCurrentAndLongTermAssets100.0100.0100.0100.0100.0100.0100.0100.0

xrx:ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest



Period End2020-03-312019-03-31
Value01
Percentage of ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest0.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value01
Percentage of ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToNoncontrollingInterest0.0100.0

xrx:ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest



Period End2020-03-312019-03-31
Value02
Percentage of ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value02
Percentage of ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest0.0100.0

xrx:DepreciationExpenseAssetsLeasedToOthers



Period End2020-03-312019-03-31
Value5159
Percentage of DepreciationExpenseAssetsLeasedToOthers100.0100.0

xrx:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-03-31
Value053
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxIncludingPortionAttributableToNoncontrollingInterest0.0100.0

xrx:DisposalGroupIncludingDiscontinuedOperationIncomeTax



Period End2020-03-312019-03-31
Value02
Percentage of DisposalGroupIncludingDiscontinuedOperationIncomeTax0.0100.0

dei:LegalEntity

xrx:DividendsToParent

xrx:XeroxCorporation



Period End2020-03-312019-09-30
Value29058
Percentage of DividendsToParent100.0100.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:Parent, xrx:XeroxCorporation



Period End2020-03-312019-09-30
Value29058
Percentage of DividendsToParent100.0100.0

us-gaap:RetainedEarnings, xrx:XeroxCorporation



Period End2020-03-312019-09-30
Value29058
Percentage of DividendsToParent100.0100.0

xrx:FinancingReceivableAllowanceForCreditLossRecoveriesAndOther



Period End2020-03-312019-03-31
Value-1000000.00.0
Percentage of FinancingReceivableAllowanceForCreditLossRecoveriesAndOther100.00.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-312019-03-31
Value-1000000.00.0
Percentage of FinancingReceivableAllowanceForCreditLossRecoveriesAndOther100.00.0

xrx:GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302011-09-30
Value11190103163025-100-520
Percentage of GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.00.0100.0100.00.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value1119103
Percentage of GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment100.0100.0100.0100.00.0100.0

xrx:IncreaseDecreaseInEquipmentOnOperatingLease



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value324041423066636356625350526474686281716970798166-57-79-69-59-65-68-67-76-68-61-72-64-58
Percentage of IncreaseDecreaseInEquipmentOnOperatingLease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value324041306663
Percentage of IncreaseDecreaseInEquipmentOnOperatingLease100.0100.0100.0100.0100.0100.0

xrx:IncrementalDirectCostsOfObtainingAContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value1522201818222223
Percentage of IncrementalDirectCostsOfObtainingAContract100.0100.0100.0100.0100.0100.0100.0100.0

xrx:InterestIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-30
Value6767626467677072747375767875868485868789929698101102136118120162147151161168
Percentage of InterestIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

xrx:NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value29313141481004939406033
Percentage of NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value52122244317181718201517
Percentage of NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans17.26.53.24.94.22.08.210.37.528.354.50.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-16-17-17-15-16-116768877989
Percentage of NetPeriodicBenefitPlanDefinedBenefitAndContributionPlans-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value47-573814-1633-677-380-49-64-2578388153851-761036470-27-1-71-377-5947-4337-4-39
Percentage of OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value47-573814-1633-677-380-49-64-2580378153752-771036370-27-1-71-277-5948-4438-4-38
Percentage of OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value09-3-79-76-3-212681315-8-25-75-1-5819643271112-167-11-30-11-3-18
Percentage of OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansBeforeTax0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value09-3-79-76-3-212681315-8-25-75-1-5819643271112-167-11-30-11-3-18
Percentage of OtherComprehensiveIncomeLossEquityPartnersChangesInDefinedBenefitPlansNetOfTax0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xrx:PaymentsForRepurchaseOfCommonStockShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value781091251
Percentage of PaymentsForRepurchaseOfCommonStockShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0

xrx:PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value2317171615172332
Percentage of PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value231717151723
Percentage of PaymentsToAcquirePropertyPlantAndEquipmentAndSoftware100.0100.0100.0100.0100.0100.0

xrx:Proceedsfromsalesofbusinessesandassets



Period End2020-03-312019-03-31
Value21
Percentage of Proceedsfromsalesofbusinessesandassets100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-03-31
Value21
Percentage of Proceedsfromsalesofbusinessesandassets100.0100.0

xrx:ReceivableCreditLossExpenseReversal



Period End2020-03-312019-03-31
Value7414
Percentage of ReceivableCreditLossExpenseReversal100.0100.0

xrx:RelatedRestructuringCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value126191958
Percentage of RelatedRestructuringCosts100.0100.0100.0100.0100.0

xrx:RelatedRestructuringCosts

xrx:ConsultingAndOtherCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value1-45811
Percentage of RelatedRestructuringCosts8.3-66.726.342.119.0

xrx:ContractualSeveranceCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value423038
Percentage of RelatedRestructuringCosts33.333.315.80.065.5

xrx:RetentionRelatedSeveranceBonuses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value7811119
Percentage of RelatedRestructuringCosts58.3133.357.957.915.5

xrx:ResearchDevelopmentAndEngineeringExpenses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value849310088929410210110011410810611888126128134145135142141153138142144145149154161161173183175184189194205
Percentage of ResearchDevelopmentAndEngineeringExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-30
Value84931009294102
Percentage of ResearchDevelopmentAndEngineeringExpenses100.0100.0100.0100.0100.0100.0

xrx:RestructuringNetCurrentPeriodCharges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312011-09-302010-09-30
Value294781854662934282335331104-4
Percentage of RestructuringNetCurrentPeriodCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value1-231410120-42
Percentage of RestructuringNetCurrentPeriodCharges3.4-25.016.725.93.40.042.90.0-12.11.8

us-gaap:EmployeeSeverance



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value279742834163537108
Percentage of RestructuringNetCurrentPeriodCharges93.1112.538.97.496.6100.057.1100.0112.198.2

xrx:RestructuringAssetImpairments



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value11836000000
Percentage of RestructuringNetCurrentPeriodCharges3.412.544.466.70.00.00.00.00.00.0

us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

xrx:TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome

country:US, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value14-1101121-39198922
Percentage of TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-30
Value14101110-66-14-14-20-18-18-14-16
Percentage of TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome100.0-9.1100.047.6169.2-73.7-15.7-90.90.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-30
Value-19-11-20-2011110-1012-33
Percentage of TotalChangeInPlanAssetsAndBenefitObligationRecognizedInOtherComprehensiveIncome-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1581141302741020-4917555
Percentage of TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value-915-9-9-8118-62-10-11-278-2-107911
Percentage of TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value322-654-302718748-38-3210-24
Percentage of TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncome20.027.2-4.316.714.8-7550.070.090.0-14.32.314.50.00.00.00.00.0

dei:LegalEntity

xrx:TransfersFromParent

xrx:XeroxCorporation



Period End2020-03-31
Value238
Percentage of TransfersFromParent100.0

us-gaap:StatementEquityComponents, dei:LegalEntity

us-gaap:AdditionalPaidInCapital, xrx:XeroxCorporation



Period End2020-03-31
Value238
Percentage of TransfersFromParent100.0

us-gaap:Parent, xrx:XeroxCorporation



Period End2020-03-31
Value238
Percentage of TransfersFromParent100.0

us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:AccountsReceivableFairValueDisclosure

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value106012361188125612341276129012971326135710311037985961246624772456231926122722272126523026309730322929298930392866
Percentage of AccountsReceivableFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value106012361188125612341276129012971326135710311037985961246624772456231926122722272126523026309730322929298930392866
Percentage of AccountsReceivableFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value8619809399929659991013100110331048731713661651741
Percentage of AccountsReceivableGrossCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value1629168317111663167215461764184719371955210520642035206123482333235322412132222922962394181318861816173222432205226123641803179318571803114511891203116711901021
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value-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 AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent



Period End2020-03-312019-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312010-12-312009-12-31
Value6055747781808182828798102104112111113109-108-102112148
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-31
Value6055
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value60555656545657575959575656648088112108
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.00.00.00.00.00.00.00.00.00.00.00.00.0100.0101.1100.0-100.0

us-gaap:AllowanceForNotesAndLoansReceivableNoncurrent



Period End2020-03-312019-12-31
Value14386
Percentage of AllowanceForNotesAndLoansReceivableNoncurrent100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-31
Value14386
Percentage of AllowanceForNotesAndLoansReceivableNoncurrent100.0100.0

us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax



Period End2020-03-312019-12-31
Value3-2
Percentage of AociLossCashFlowHedgeCumulativeGainLossAfterTax100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value25222728263120453021272451107233301210187184154188153173154129122123123130111128138112150148148
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BilledContractReceivables



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value108111106108102105112902180220922259723992485247311027602828277211327052790282526392307
Percentage of BilledContractReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisition

us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired

xrx:AltodigitalNetworks



Period End2020-03-31
Value1.0
Percentage of BusinessAcquisitionPercentageOfVotingInterestsAcquired100.0

xrx:ArenaGroup



Period End2020-03-31
Value1.0
Percentage of BusinessAcquisitionPercentageOfVotingInterestsAcquired100.0

xrx:DigitexCanada



Period End2020-03-31
Value1.0
Percentage of BusinessAcquisitionPercentageOfVotingInterestsAcquired100.0

xrx:ITECConnect



Period End2020-03-31
Value1.0
Percentage of BusinessAcquisitionPercentageOfVotingInterestsAcquired100.0

us-gaap:CapitalizedContractCostNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value154163162165167172
Percentage of CapitalizedContractCostNet100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:CashAndCashEquivalentsFairValueDisclosure

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value2622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156717649489291246
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value2622274092271272310841157126313981293178112461045222314231203118913688041641872141110151007156717649489291246
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations

xrx:XeroxCorporation



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

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations



Period End2020-03-312019-12-312019-03-312018-12-312017-12-312016-12-31
Value26652795786114813682402
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-03-312018-12-312017-12-312016-12-31
Value26652795786114813682402
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-01-01
Value1331371381341321161081078791
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet



Period End2020-03-312019-12-312018-12-312017-12-31
Value6045987401026
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312018-12-31
Value604598740
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0

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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2-5-3-7-7-1119-14-2223951-115393158574926-1526-31118-64-711724-5527276-19372
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value5230-3-67-15-292230-166956103334320-219-6-1514-9-14-358-23
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet250.0-40.0-100.0-0.042.954.536.8107.1100.040.956.458.8145.5130.260.265.257.987.876.913.373.119.4-1500.077.80.021.90.00.00.032.4

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3-445-5-8
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet150.080.0-133.3-71.471.472.7

us-gaap:HedgingDesignation

us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312012-09-302012-06-302011-12-31
Value-33-6-7-4-56-44-14212682022379-16-18-2-2516-50-48191626
Percentage of DerivativeAssetsLiabilitiesAtFairValueNet-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 End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value10391010153261231083592
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

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



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value5166671551105624391544316740941431132137
Percentage of DerivativeFairValueOfDerivativeAsset50.033.366.760.060.046.733.319.241.733.310.00.014.36.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value511247119415327826211554514213271382055714148721
Percentage of DerivativeFairValueOfDerivativeAsset50.033.311.120.040.046.733.373.133.333.350.037.577.189.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherNoncurrentAssets, us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value012200001454151815712595020
Percentage of DerivativeFairValueOfDerivativeAsset0.033.322.220.00.00.00.00.033.340.062.54.30.00.00.00.00.00.00.00.00.00.00.0

us-gaap:BalanceSheetLocation

us-gaap:DerivativeFairValueOfDerivativeLiability

us-gaap:OtherLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value12863342212102549592439814271333383158481370
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

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



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value2521108241522261326225492023392572051375251
Percentage of DerivativeFairValueOfDerivativeLiability16.762.533.333.333.30.036.416.740.060.044.944.154.266.725.014.318.530.827.352.674.267.252.153.80.072.90.00.00.0

us-gaap:OtherCurrentLiabilities, us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value103421184210273311136122182215819236141910931
Percentage of DerivativeFairValueOfDerivativeLiability83.337.566.766.733.325.036.433.320.040.055.155.945.833.375.085.777.861.566.739.525.832.847.946.20.027.10.00.00.0

us-gaap:DerivativeNotionalAmount



Period End2020-03-312019-12-312019-09-302018-12-31
Value113110919821103
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0

us-gaap:EmployeeRelatedLiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value271349321312298349370357427444405373409420647646710651696664770754800705803734772699786741795675794757752744914901
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value271349321349
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0

us-gaap:LossContingenciesByNatureOfContingency

us-gaap:EscrowDeposit

xrx:BrazilContingencies



Period End2020-03-312019-12-312019-09-302018-12-31
Value40515358
Percentage of EscrowDeposit100.0100.0100.0100.0

us-gaap:FinancingReceivableAllowanceForCreditLosses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value1468993939392107107108108116108111110129125126118138134131131157164158154154162160170177190203201198209215212219197214222
Percentage of FinancingReceivableAllowanceForCreditLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value151011121212131414151616161617181817161818202120202230292931
Percentage of FinancingReceivableAllowanceForCreditLosses10.311.211.812.912.913.012.113.113.013.913.814.814.414.513.214.414.314.411.613.413.715.313.412.212.714.319.517.918.118.2

country:US



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value915955535353575656565548535557545742434243414749484543545150
Percentage of FinancingReceivableAllowanceForCreditLosses62.366.359.157.057.057.653.352.351.951.947.444.447.750.044.243.245.235.631.231.332.831.329.929.930.429.227.933.331.929.4

srt:Europe



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value4018252626253535363543424037
Percentage of FinancingReceivableAllowanceForCreditLosses27.420.226.928.028.027.232.732.733.332.437.138.936.033.6

us-gaap:FinancingReceivableCollectivelyEvaluatedForImpairment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value3287344033813442346635643601363037933860378838113817385439644026409841064137415641194385441846144636468348325224526254815829610264686556654568536889682167686575
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value289320318329329335352356373397391383382378377389387365366397386424404421402421696
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment8.89.39.49.69.59.49.89.89.810.310.310.010.09.89.59.79.48.98.89.69.49.79.19.18.79.014.4

country:US



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value186619221900188518951932195019621994202919922028210821382139214921571731174417101711172816991684167616661587
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment56.855.956.254.854.754.254.254.052.652.652.653.255.255.554.053.452.642.242.241.141.539.438.536.536.235.632.8

srt:Europe



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value11321155112011851200123912421256136413621339
Percentage of FinancingReceivableCollectivelyEvaluatedForImpairment34.433.633.134.434.634.834.534.636.035.335.3

us-gaap:FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear



Period End2020-03-31
Value81
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh



Period End2020-03-31
Value9
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear11.1

us-gaap:RiskLevelLow



Period End2020-03-31
Value49
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear60.5

us-gaap:RiskLevelMedium



Period End2020-03-31
Value23
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear28.4

us-gaap:StatementGeographical

country:CA



Period End2020-03-31
Value8
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear9.9

srt:Europe



Period End2020-03-31
Value27
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear33.3

xrx:UnitedStatesDirect



Period End2020-03-31
Value37
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear45.7

xrx:UnitedStatesIndirect



Period End2020-03-31
Value9
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear11.1

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh



Period End2020-03-31
Value0
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear0.0

country:CA, us-gaap:RiskLevelLow



Period End2020-03-31
Value5
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear6.2

country:CA, us-gaap:RiskLevelMedium



Period End2020-03-31
Value3
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear3.7

srt:Europe, us-gaap:RiskLevelHigh



Period End2020-03-31
Value2
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear2.5

srt:Europe, us-gaap:RiskLevelLow



Period End2020-03-31
Value15
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear18.5

srt:Europe, us-gaap:RiskLevelMedium



Period End2020-03-31
Value10
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear12.3

xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value5
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear6.2

xrx:UnitedStatesDirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value27
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear33.3

xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value5
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear6.2

xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value2
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear2.5

xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value2
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear2.5

xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value5
Percentage of FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear6.2

us-gaap:FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear



Period End2020-03-31
Value277
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh



Period End2020-03-31
Value28
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear10.1

us-gaap:RiskLevelLow



Period End2020-03-31
Value156
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear56.3

us-gaap:RiskLevelMedium



Period End2020-03-31
Value93
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear33.6

us-gaap:StatementGeographical

country:CA



Period End2020-03-31
Value30
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear10.8

srt:Europe



Period End2020-03-31
Value87
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear31.4

xrx:UnitedStatesDirect



Period End2020-03-31
Value117
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear42.2

xrx:UnitedStatesIndirect



Period End2020-03-31
Value43
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear15.5

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh



Period End2020-03-31
Value5
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear1.8

country:CA, us-gaap:RiskLevelLow



Period End2020-03-31
Value13
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear4.7

country:CA, us-gaap:RiskLevelMedium



Period End2020-03-31
Value12
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear4.3

srt:Europe, us-gaap:RiskLevelHigh



Period End2020-03-31
Value5
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear1.8

srt:Europe, us-gaap:RiskLevelLow



Period End2020-03-31
Value46
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear16.6

srt:Europe, us-gaap:RiskLevelMedium



Period End2020-03-31
Value36
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear13.0

xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value10
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear3.6

xrx:UnitedStatesDirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value88
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear31.8

xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value19
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear6.9

xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value8
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear2.9

xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value9
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear3.2

xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value26
Percentage of FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear9.4

us-gaap:FinancingReceivableOriginatedInCurrentFiscalYear



Period End2020-03-31
Value301
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh



Period End2020-03-31
Value26
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear8.6

us-gaap:RiskLevelLow



Period End2020-03-31
Value157
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear52.2

us-gaap:RiskLevelMedium



Period End2020-03-31
Value118
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear39.2

us-gaap:StatementGeographical

country:CA



Period End2020-03-31
Value27
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear9.0

srt:Europe



Period End2020-03-31
Value99
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear32.9

xrx:UnitedStatesDirect



Period End2020-03-31
Value78
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear25.9

xrx:UnitedStatesIndirect



Period End2020-03-31
Value97
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear32.2

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh



Period End2020-03-31
Value4
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear1.3

country:CA, us-gaap:RiskLevelLow



Period End2020-03-31
Value10
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear3.3

country:CA, us-gaap:RiskLevelMedium



Period End2020-03-31
Value13
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear4.3

srt:Europe, us-gaap:RiskLevelHigh



Period End2020-03-31
Value3
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear1.0

srt:Europe, us-gaap:RiskLevelLow



Period End2020-03-31
Value50
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear16.6

srt:Europe, us-gaap:RiskLevelMedium



Period End2020-03-31
Value46
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear15.3

xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value13
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear4.3

xrx:UnitedStatesDirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value46
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear15.3

xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value19
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear6.3

xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value6
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear2.0

xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value51
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear16.9

xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value40
Percentage of FinancingReceivableOriginatedInCurrentFiscalYear13.3

us-gaap:FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear



Period End2020-03-31
Value1185
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh



Period End2020-03-31
Value91
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear7.7

us-gaap:RiskLevelLow



Period End2020-03-31
Value588
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear49.6

us-gaap:RiskLevelMedium



Period End2020-03-31
Value506
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear42.7

us-gaap:StatementGeographical

country:CA



Period End2020-03-31
Value93
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear7.8

srt:Europe



Period End2020-03-31
Value408
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear34.4

xrx:UnitedStatesDirect



Period End2020-03-31
Value345
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear29.1

xrx:UnitedStatesIndirect



Period End2020-03-31
Value339
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear28.6

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh



Period End2020-03-31
Value13
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear1.1

country:CA, us-gaap:RiskLevelLow



Period End2020-03-31
Value37
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear3.1

country:CA, us-gaap:RiskLevelMedium



Period End2020-03-31
Value43
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear3.6

srt:Europe, us-gaap:RiskLevelHigh



Period End2020-03-31
Value18
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear1.5

srt:Europe, us-gaap:RiskLevelLow



Period End2020-03-31
Value214
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear18.1

srt:Europe, us-gaap:RiskLevelMedium



Period End2020-03-31
Value176
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear14.9

xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value40
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear3.4

xrx:UnitedStatesDirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value197
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear16.6

xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value108
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear9.1

xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value20
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear1.7

xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value140
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear11.8

xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value179
Percentage of FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear15.1

us-gaap:FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear



Period End2020-03-31
Value537
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh



Period End2020-03-31
Value65
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear12.1

us-gaap:RiskLevelLow



Period End2020-03-31
Value265
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear49.3

us-gaap:RiskLevelMedium



Period End2020-03-31
Value207
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear38.5

us-gaap:StatementGeographical

country:CA



Period End2020-03-31
Value54
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear10.1

srt:Europe



Period End2020-03-31
Value186
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear34.6

xrx:UnitedStatesDirect



Period End2020-03-31
Value182
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear33.9

xrx:UnitedStatesIndirect



Period End2020-03-31
Value115
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear21.4

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh



Period End2020-03-31
Value15
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear2.8

country:CA, us-gaap:RiskLevelLow



Period End2020-03-31
Value14
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear2.6

country:CA, us-gaap:RiskLevelMedium



Period End2020-03-31
Value25
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear4.7

srt:Europe, us-gaap:RiskLevelHigh



Period End2020-03-31
Value11
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear2.0

srt:Europe, us-gaap:RiskLevelLow



Period End2020-03-31
Value98
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear18.2

srt:Europe, us-gaap:RiskLevelMedium



Period End2020-03-31
Value77
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear14.3

xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value14
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear2.6

xrx:UnitedStatesDirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value130
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear24.2

xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value38
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear7.1

xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value25
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear4.7

xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value23
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear4.3

xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value67
Percentage of FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear12.5

us-gaap:FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear



Period End2020-03-31
Value906
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear100.0

us-gaap:InternalCreditAssessment

us-gaap:RiskLevelHigh



Period End2020-03-31
Value96
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear10.6

us-gaap:RiskLevelLow



Period End2020-03-31
Value457
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear50.4

us-gaap:RiskLevelMedium



Period End2020-03-31
Value353
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear39.0

us-gaap:StatementGeographical

country:CA



Period End2020-03-31
Value77
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear8.5

srt:Europe



Period End2020-03-31
Value325
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear35.9

xrx:UnitedStatesDirect



Period End2020-03-31
Value279
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear30.8

xrx:UnitedStatesIndirect



Period End2020-03-31
Value225
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear24.8

us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment

country:CA, us-gaap:RiskLevelHigh



Period End2020-03-31
Value13
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear1.4

country:CA, us-gaap:RiskLevelLow



Period End2020-03-31
Value30
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear3.3

country:CA, us-gaap:RiskLevelMedium



Period End2020-03-31
Value34
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear3.8

srt:Europe, us-gaap:RiskLevelHigh



Period End2020-03-31
Value13
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear1.4

srt:Europe, us-gaap:RiskLevelLow



Period End2020-03-31
Value180
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear19.9

srt:Europe, us-gaap:RiskLevelMedium



Period End2020-03-31
Value132
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear14.6

xrx:UnitedStatesDirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value24
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear2.6

xrx:UnitedStatesDirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value189
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear20.9

xrx:UnitedStatesDirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value66
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear7.3

xrx:UnitedStatesIndirect, us-gaap:RiskLevelHigh



Period End2020-03-31
Value46
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear5.1

xrx:UnitedStatesIndirect, us-gaap:RiskLevelLow



Period End2020-03-31
Value58
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear6.4

xrx:UnitedStatesIndirect, us-gaap:RiskLevelMedium



Period End2020-03-31
Value121
Percentage of FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear13.4

us-gaap:FinancingReceivablesPeriodPastDue

us-gaap:FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing

xrx:FinanceReceivablesRecordedInvestmentGreaterthan60DaysPastDueandStillAccruing



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1111061149392102103102
Percentage of FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementGeographical, us-gaap:FinancingReceivablesPeriodPastDue

country:CA, xrx:FinanceReceivablesRecordedInvestmentGreaterthan60DaysPastDueandStillAccruing



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value1517192122222117
Percentage of FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing13.516.016.722.623.921.620.416.7

country:US, xrx:FinanceReceivablesRecordedInvestmentGreaterthan60DaysPastDueandStillAccruing



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value7157595048544851
Percentage of FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing64.053.851.853.852.252.946.650.0

srt:Europe, xrx:FinanceReceivablesRecordedInvestmentGreaterthan60DaysPastDueandStillAccruing



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value2532362222263434
Percentage of FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing22.530.231.623.723.925.533.033.3

xrx:UnitedStatesDirect, xrx:FinanceReceivablesRecordedInvestmentGreaterthan60DaysPastDueandStillAccruing



Period End2020-03-312019-12-31
Value7157
Percentage of FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing64.053.8

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:ForeignExchangeForward



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value1027810142249263328886154695546164320486
Percentage of ForeignCurrencyContractAssetFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:ForeignExchangeForward



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value1286321166625495924398142612313558
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:InterestRateDerivativeAssetsAtFairValue

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:InterestRateSwap



Period End2020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-12-31
Value01220001
Percentage of InterestRateDerivativeAssetsAtFairValue0.0100.0100.0100.00.00.00.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value7095766236597306998178038577778807837407138598558767929368958397788999028728379619079048449449028978661030964942858772
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value7271747474708192958910410297811029799991111111109810210710710111511512310611010111297105981008785
Percentage of InventoryRawMaterialsAndSuppliesNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value434761555549605249495559614758655951636660586868656076876961747056587467584643
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:InvestmentsFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value151918181616171918181716161535353433333434323131302827262523242323232222
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingenciesByNatureOfContingency

us-gaap:LettersOfCreditOutstandingAmount

xrx:BrazilContingencies



Period End2020-03-312019-12-312019-09-302018-12-31
Value729187104
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value262623202020403028446777425613514115113815718317219317914516419516761178192117121174128125117
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:LiabilitiesRelatedToInvestmentContractsFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value14181717171618181819181818171271271241251241451411351311321271251200113110106102104979498
Percentage of LiabilitiesRelatedToInvestmentContractsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LoansAndLeasesReceivableDeferredIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312010-12-312009-12-31
Value40342541441842243949410931197
Percentage of LoansAndLeasesReceivableDeferredIncome100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtAndCapitalLeaseObligations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-31
Value32383233323039624268426948154813481152355235423649885305534653555359638263935998626563146355635458966904640663667432744774587088
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value3238323332304269
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0

us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:LongTermDebtFairValue

us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value32383233323039624268426948154813481152355235423649885305534653555359638263935998626563146355635458966904640663667447
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsNonrecurring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value32033331328039954201392247704815488053735400440751515438553753945310639565646262663767196802688063747307685767918040
Percentage of LongTermDebtFairValue98.9103.0101.5100.898.491.999.1100.0101.4102.6103.2104.0103.3102.5103.6100.799.1100.2102.7104.4105.9106.4107.0108.3108.1105.8107.0106.7108.0

us-gaap:LossContingenciesByNatureOfContingency

us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued

xrx:BrazilContingencies



Period End2020-03-312019-12-312019-09-302018-12-31
Value349442425500
Percentage of LossContingencyRangeOfPossibleLossPortionNotAccrued100.0100.0100.0100.0

us-gaap:NotesAndLoansReceivableGrossNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value36903865379538603888400343544380468350095349629075837914
Percentage of NotesAndLoansReceivableGrossNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NotesAndLoansReceivableNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
Value110411581145117711911218123112401301131712901278126112561279129513071315131413281313142514271497150115001584173117411836187720362139216521782287
Percentage of NotesAndLoansReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:LegalEntity

xrx:XeroxCorporation



Period End2020-03-312019-12-312019-09-302018-12-31
Value1104115811451218
Percentage of NotesAndLoansReceivableNetCurrent100.0100