| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|
| Sales | 3,283.00 | 2,378.00 | 2,720.00 | 2,800.00 | 2,582.00 | 2,449.00 | 3,227.00 | 3,972.00 | 4,073.00 | 4,319.00 |
| Service, outsourcing and rentals | 3,739.00 | 3,692.00 | 3,975.00 | 4,100.00 | 4,235.00 | 4,347.00 | 5,595.00 | 5,590.00 | 5,898.00 | 6,127.00 |
| Finance income | -- | 151.00 | 191.00 | 207.00 | 221.00 | 226.00 | 244.00 | 268.00 | 294.00 | 325.00 |
| Total Revenues | 7,022.00 | 6,221.00 | 6,886.00 | 7,107.00 | 7,038.00 | 7,022.00 | 9,066.00 | 9,830.00 | 10,265.00 | 10,771.00 |
| Cost of sales | 2,367.00 | 1,562.00 | 1,778.00 | 2,002.00 | 1,862.00 | 1,742.00 | 2,097.00 | 2,412.00 | 2,491.00 | 2,657.00 |
| Cost of service, outsourcing and rentals | 2,754.00 | 2,593.00 | 2,664.00 | 2,679.00 | 2,662.00 | 2,533.00 | 3,188.00 | 3,359.00 | 3,580.00 | 3,725.00 |
| Cost of Equipment financing interest | -- | 106.00 | 130.00 | 108.00 | 111.00 | 121.00 | 131.00 | 132.00 | 133.00 | 128.00 |
| Gross Profit | 1,901.00 | 1,960.00 | 2,314.00 | 2,318.00 | -- | 2,626.00 | 3,650.00 | 3,927.00 | 4,061.00 | 4,261.00 |
| Research, development and engineering expenses | 230.00 | 191.00 | 229.00 | 304.00 | 310.00 | 311.00 | 373.00 | 397.00 | 446.00 | 476.00 |
| Selling, administrative and general expenses | 1,654.00 | 1,537.00 | 1,696.00 | 1,760.00 | 1,718.00 | 1,851.00 | 2,085.00 | 2,390.00 | 2,631.00 | 2,695.00 |
| Transaction and related costs | -- | -- | -- | -- | -- | (18.00) | (12.00) | (68.00) | -- | -- |
| Restructuring and asset impairment charges | 66.00 | 112.00 | 167.00 | 65.00 | 38.00 | 93.00 | 229.00 | 158.00 | 220.00 | 264.00 |
| Acquisition-related costs | -- | -- | -- | -- | -- | -- | -- | -- | (53.00) | -- |
| Goodwill impairment | -- | 1,058.00 | -- | 412.00 | 781.00 | -- | -- | -- | -- | -- |
| Provision for litigation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on affiliate’s sale of stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of half of interest in Fuji Xerox | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expenses), net | (360.00) | (158.00) | (75.00) | (63.00) | 24.00 | (45.00) | (84.00) | (268.00) | (141.00) | (200.00) |
| Curtailment gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangible assets | (83.00) | (73.00) | (43.00) | (42.00) | (55.00) | (56.00) | (45.00) | (48.00) | -- | (58.00) |
| PARC donation | -- | -- | (132.00) | -- | -- | -- | -- | -- | -- | -- |
| Divestitures | 4.00 | (47.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before income taxes and equity income | (488.00) | (1,216.00) | (28.00) | (328.00) | (475.00) | 252.00 | 822.00 | 598.00 | 570.00 | 568.00 |
| Current federal income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current state income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax expense (benefit) | 541.00 | 105.00 | (29.00) | (3.00) | (17.00) | 64.00 | 179.00 | 257.00 | 481.00 | 62.00 |
| Deferred Federal income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred State income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current Foreign income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Foreign income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minorities’ interests in earnings of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income of unconsolidated affiliates | -- | -- | -- | 3.00 | 3.00 | 4.00 | 8.00 | 33.00 | 115.00 | 121.00 |
| Gain on sale of ContentGuard, net of income taxes of $26 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations before Discontinued Operations and Cumulative | -- | -- | -- | -- | (455.00) | 192.00 | 651.00 | 374.00 | 204.00 | 627.00 |
| Earnings (loss) from operation of discontinued operations | -- | -- | -- | -- | -- | -- | 710.00 | -- | 3.00 | (1,093.00) |
| Income (Loss) before Extraordinary Gain and Cumulative Effect of Change in Accou | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gain on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (1,029.00) | (1,321.00) | 1.00 | (322.00) | (455.00) | 192.00 | 1,361.00 | 374.00 | 207.00 | (466.00) |
| Less: Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | 8.00 | 13.00 | 12.00 | 11.00 |
| Preferred stock dividends, net | 14.00 | 14.00 | 14.00 | 14.00 | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | (1,043.00) | (1,335.00) | (13.00) | (336.00) | (455.00) | 192.00 | 1,353.00 | 361.00 | 195.00 | (477.00) |
| EPS (Basic) Continuing Operations | -- | -- | -- | -- | (2.56) | 0.85 | 2.86 | 1.40 | 0.70 | 2.32 |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | 3.17 | -- | 0.01 | (4.28) |
| EPS (Basic) Cumulative Effect of Change in Accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (8.25) | (10.75) | (0.09) | (2.15) | (2.56) | 0.85 | 6.03 | 1.40 | 0.71 | (1.96) |
| EPS (Diluted) Continuing operations | -- | -- | -- | -- | (2.56) | 0.84 | 2.78 | 1.38 | 0.70 | 2.32 |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | 3.02 | -- | 0.01 | (4.28) |
| EPS (Diluted) Cumulative Effect of Change in Accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (8.25) | (10.75) | (0.09) | (2.15) | (2.56) | 0.84 | 5.80 | 1.38 | 0.71 | (1.96) |
| Weighted Average Shares Outstanding (Basic) | 126.47 | 124.21 | 149.12 | 156.01 | 183.17 | 208.98 | 221.97 | 248.71 | 254.34 | 253.39 |
| Weighted Average Shares Outstanding (Diluted) | 126.47 | 124.21 | 149.12 | 156.01 | 183.17 | 208.98 | 221.97 | 248.71 | 254.34 | 253.39 |