10-K Filing

XPO, INC. CIK: 1166003 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001166003-24-000022`
Period End Date	20231231
Filing Date	20240208
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	xpo-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 249 Cash Flow Statement 162 Stockholders Equity 40 Comprehensive Income 41

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.00M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$45.00M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.85B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.68B	USD	Point-in-time
Identifiable intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$452.00M	USD	Point-in-time
Identifiable intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$392.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$460.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$412.00M	USD	Point-in-time
Accounts receivable, net of allowances of $45 and $43, respectively	`AccountsReceivableNetCurrent`	$973.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowances of $45 and $43, respectively	`AccountsReceivableNetCurrent`	$954.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$208.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$199.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	115.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	116.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	115.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	116.00M	shares	Point-in-time
Property and equipment, net of $1,853 and $1,679 in accumulated depreciation, respectively	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
Property and equipment, net of $1,853 and $1,679 in accumulated depreciation, respectively	`PropertyPlantAndEquipmentNet`	$3.08B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$719.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$708.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Identifiable intangible assets, net of $452 and $392 in accumulated amortization, respectively	`IntangibleAssetsNetExcludingGoodwill`	$422.00M	USD	Point-in-time
Identifiable intangible assets, net of $452 and $392 in accumulated amortization, respectively	`IntangibleAssetsNetExcludingGoodwill`	$407.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$196.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$209.00M	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$4.64B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$5.90B	USD	Point-in-time
Total assets	`Assets`	$6.27B	USD	Point-in-time
Total assets	`Assets`	$7.49B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$532.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$521.00M	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$775.00M	USD	Point-in-time
Accrued expenses	`OtherAccruedLiabilitiesCurrent`	$774.00M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`ShortTermDebtAndMaturitiesOfLongTermDebtCurrent`	$69.00M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`ShortTermDebtAndMaturitiesOfLongTermDebtCurrent`	$59.00M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$107.00M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$121.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$93.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$30.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$16.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.51B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.33B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.47B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$337.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$319.00M	USD	Point-in-time
Employee benefit obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$93.00M	USD	Point-in-time
Employee benefit obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$91.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$588.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$606.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$259.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$285.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.64B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.75B	USD	Point-in-time
Common stock, $0.001 par value; 300 shares authorized; 116 and 115 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value; 300 shares authorized; 116 and 115 shares issued and outstanding as of December 31, 2023 and 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.30B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-4.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$185.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-217.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.00M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.27B	USD	Point-in-time

Income Statement 249 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.83B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.72B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.20B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.89B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.95B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.05B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.74B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.92B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.91B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.94B	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$3.16B	USD	Annual
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$2.94B	USD	Annual
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$2.87B	USD	Annual
Purchased transportation	`PurchasedTransportation`	$1.93B	USD	Annual
Purchased transportation	`PurchasedTransportation`	$1.76B	USD	Annual
Purchased transportation	`PurchasedTransportation`	$1.96B	USD	Annual
Fuel, operating expenses and supplies	`OperatingCostsAndExpenses`	$1.49B	USD	Annual
Fuel, operating expenses and supplies	`OperatingCostsAndExpenses`	$1.62B	USD	Annual
Fuel, operating expenses and supplies	`OperatingCostsAndExpenses`	$1.69B	USD	Annual
Operating taxes and licenses	`TaxesAndLicenses`	$58.00M	USD	Annual
Operating taxes and licenses	`TaxesAndLicenses`	$56.00M	USD	Annual
Operating taxes and licenses	`TaxesAndLicenses`	$60.00M	USD	Annual
Insurance and claims	`GeneralInsuranceExpense`	$167.00M	USD	Annual
Insurance and claims	`GeneralInsuranceExpense`	$174.00M	USD	Annual
Insurance and claims	`GeneralInsuranceExpense`	$183.00M	USD	Annual
Gains on sales of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	Annual
Gains on sales of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$72.00M	USD	Annual
Gains on sales of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$60.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$385.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$392.00M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$432.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$64.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$64.00M	USD	1 Quarter
Litigation matter	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Litigation matter	`GainLossRelatedToLitigationSettlement`	$-8.00M	USD	Annual
Transaction and integration costs	`TransactionAndIntegrationCosts`	$36.00M	USD	Annual
Transaction and integration costs	`TransactionAndIntegrationCosts`	$58.00M	USD	Annual
Transaction and integration costs	`TransactionAndIntegrationCosts`	$58.00M	USD	Annual
Restructuring costs	`RestructuringCosts`	$35.00M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$50.00M	USD	Annual
Restructuring costs	`RestructuringCosts`	$44.00M	USD	Annual
Restructuring costs	`RestructuringCosts`	$19.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$4.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$377.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$63.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$107.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$119.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$171.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$312.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$154.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$58.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$139.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$438.00M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$55.00M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$15.00M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$60.00M	USD	Annual
Debt extinguishment loss	`GainsLossesOnExtinguishmentOfDebt`	$-54.00M	USD	Annual
Debt extinguishment loss	`GainsLossesOnExtinguishmentOfDebt`	$-39.00M	USD	Annual
Debt extinguishment loss	`GainsLossesOnExtinguishmentOfDebt`	$-25.00M	USD	Annual
Interest expense	`InterestExpense`	$168.00M	USD	Annual
Interest expense	`InterestExpense`	$135.00M	USD	Annual
Interest expense	`InterestExpense`	$211.00M	USD	Annual
Income from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$260.00M	USD	Annual
Income from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$258.00M	USD	Annual
Income from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$74.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$68.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$11.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$92.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$31.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$86.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$96.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$192.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$32.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$96.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$58.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$-36.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$184.00M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$456.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$245.00M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.00M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$45.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-58.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$482.00M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.00M	USD	1 Quarter
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	Annual
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$58.00M	USD	1 Quarter
Net income	`ProfitLoss`	$666.00M	USD	Annual
Net income	`ProfitLoss`	$488.00M	USD	1 Quarter
Net income	`ProfitLoss`	$189.00M	USD	Annual
Net income	`ProfitLoss`	$14.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-94.00M	USD	1 Quarter
Net income	`ProfitLoss`	$84.00M	USD	1 Quarter
Net income	`ProfitLoss`	$33.00M	USD	1 Quarter
Net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Net income attributable to XPO	`NetIncomeLoss`	$336.00M	USD	Annual
Net income attributable to XPO	`NetIncomeLoss`	$189.00M	USD	Annual
Net income attributable to XPO	`NetIncomeLoss`	$666.00M	USD	Annual
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$96.00M	USD	Annual
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$58.00M	USD	1 Quarter
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$31.00M	USD	1 Quarter
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$17.00M	USD	1 Quarter
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$86.00M	USD	1 Quarter
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$184.00M	USD	Annual
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$92.00M	USD	1 Quarter
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$32.00M	USD	1 Quarter
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$96.00M	USD	1 Quarter
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$192.00M	USD	Annual
Net income from continuing operations attributable to common shares	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-36.00M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$482.00M	USD	Annual
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$45.00M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-3.00M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$2.00M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	-	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$240.00M	USD	Annual
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$39.00M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-2.00M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-58.00M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-3.00M	USD	Annual
Net income (loss) from discontinued operations attributable to common shares	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$456.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$189.00M	USD	Annual
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$131.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-94.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$488.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$141.00M	USD	1 Quarter
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$336.00M	USD	Annual
Net income attributable to common shares, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$666.00M	USD	Annual
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$96.00M	USD	Annual
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$17.00M	USD	1 Quarter
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$96.00M	USD	1 Quarter
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$92.00M	USD	1 Quarter
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$58.00M	USD	1 Quarter
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$32.00M	USD	1 Quarter
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$31.00M	USD	1 Quarter
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$192.00M	USD	Annual
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$86.00M	USD	1 Quarter
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$184.00M	USD	Annual
Continuing operations, diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$-36.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$456.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$-3.00M	USD	Annual
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$-58.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$-3.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$482.00M	USD	Annual
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$-2.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$240.00M	USD	Annual
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$2.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$45.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$39.00M	USD	1 Quarter
Discontinued operations, diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	-	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$488.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$14.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$84.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$141.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$666.00M	USD	Annual
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$336.00M	USD	Annual
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-94.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$189.00M	USD	Annual
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$58.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$33.00M	USD	1 Quarter
Net income (loss) attributable to common shareholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$131.00M	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.31	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.74	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.66	USD	Annual
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	Annual
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.60	USD	Annual
Basic earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.80	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.34	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.40	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$3.97	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	Annual
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.50	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$4.19	USD	Annual
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Basic earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.14	USD	Annual
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$4.25	USD	1 Quarter
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$1.64	USD	Annual
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$5.79	USD	Annual
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$2.99	USD	Annual
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$-0.81	USD	1 Quarter
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.79	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.31	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.83	USD	Annual
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.62	USD	Annual
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.59	USD	Annual
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.83	USD	1 Quarter
Diluted earnings per share from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	Annual
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$3.94	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$4.17	USD	Annual
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.10	USD	Annual
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.34	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.50	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.39	USD	1 Quarter
Diluted earnings (loss) per share from discontinued operations (usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$1.60	USD	Annual
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$4.22	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$5.76	USD	Annual
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$2.93	USD	Annual
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$-0.81	USD	1 Quarter
Diluted earnings per share attributable to common shareholders (usd per share)	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	Annual
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.00M	shares	Annual
Basic weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.00M	shares	Annual
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.00M	shares	Annual
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.00M	shares	Annual
Diluted weighted-average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.00M	shares	Annual

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	Annual
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$58.00M	USD	1 Quarter
Net income	`ProfitLoss`	$666.00M	USD	Annual
Net income	`ProfitLoss`	$488.00M	USD	1 Quarter
Net income	`ProfitLoss`	$189.00M	USD	Annual
Net income	`ProfitLoss`	$14.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-94.00M	USD	1 Quarter
Net income	`ProfitLoss`	$84.00M	USD	1 Quarter
Net income	`ProfitLoss`	$33.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$456.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$245.00M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.00M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$45.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-58.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$482.00M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$92.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$31.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$86.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$96.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$192.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$32.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$96.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$58.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$-36.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$184.00M	USD	Annual
Depreciation, amortization and net lease activity	`DepreciationAndAmortization`	$385.00M	USD	Annual
Depreciation, amortization and net lease activity	`DepreciationAndAmortization`	$392.00M	USD	Annual
Depreciation, amortization and net lease activity	`DepreciationAndAmortization`	$432.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$64.00M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$64.00M	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$77.00M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$78.00M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$31.00M	USD	Annual
Accretion of debt	`AccretionExpense`	$16.00M	USD	Annual
Accretion of debt	`AccretionExpense`	$11.00M	USD	Annual
Accretion of debt	`AccretionExpense`	$18.00M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.00M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$80.00M	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$31.00M	USD	Annual
Gains on sales of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	Annual
Gains on sales of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$72.00M	USD	Annual
Gains on sales of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$60.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-55.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-54.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-70.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$171.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.00M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-23.00M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$62.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-48.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$98.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$20.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$42.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$694.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$824.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$490.00M	USD	Annual
Payment for purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$269.00M	USD	Annual
Payment for purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.53B	USD	Annual
Payment for purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$521.00M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$131.00M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$29.00M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$88.00M	USD	Annual
Proceeds from settlement of cross currency swaps	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Proceeds from settlement of cross currency swaps	`ProceedsFromDerivativeInstrumentInvestingActivities`	$29.00M	USD	Annual
Proceeds from settlement of cross currency swaps	`ProceedsFromDerivativeInstrumentInvestingActivities`	$2.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-404.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-141.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.50B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.96B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayment of borrowings related to securitization program	`ProceedsRepaymentsFromToLineOfCreditSecuritizationProgram`	-	USD	Annual
Repayment of borrowings related to securitization program	`ProceedsRepaymentsFromToLineOfCreditSecuritizationProgram`	$-24.00M	USD	Annual
Repayment of borrowings related to securitization program	`ProceedsRepaymentsFromToLineOfCreditSecuritizationProgram`	-	USD	Annual
Repurchase of debt	`PaymentsForRepurchaseOfDebt`	$2.12B	USD	Annual
Repurchase of debt	`PaymentsForRepurchaseOfDebt`	$1.07B	USD	Annual
Repurchase of debt	`PaymentsForRepurchaseOfDebt`	$2.77B	USD	Annual
Proceeds from borrowings on ABL facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings on ABL facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings on ABL facility	`ProceedsFromLinesOfCredit`	$275.00M	USD	Annual
Repayment of borrowings on ABL facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of borrowings on ABL facility	`RepaymentsOfLinesOfCredit`	$275.00M	USD	Annual
Repayment of borrowings on ABL facility	`RepaymentsOfLinesOfCredit`	$200.00M	USD	Annual
Repayment of debt and finance leases	`RepaymentsOfLongtermDebtAndFinanceLeases`	$71.00M	USD	Annual
Repayment of debt and finance leases	`RepaymentsOfLongtermDebtAndFinanceLeases`	$61.00M	USD	Annual
Repayment of debt and finance leases	`RepaymentsOfLongtermDebtAndFinanceLeases`	$80.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$27.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	Annual
Issuance of common stock	`ProceedsFromRepurchaseOfEquity`	-	USD	Annual
Issuance of common stock	`ProceedsFromRepurchaseOfEquity`	$384.00M	USD	Annual
Issuance of common stock	`ProceedsFromRepurchaseOfEquity`	-	USD	Annual
Change in bank overdrafts	`IncreaseDecreaseInBookOverdrafts`	-	USD	Annual
Change in bank overdrafts	`IncreaseDecreaseInBookOverdrafts`	$34.00M	USD	Annual
Change in bank overdrafts	`IncreaseDecreaseInBookOverdrafts`	$-20.00M	USD	Annual
Payment for tax withholdings for restricted shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.00M	USD	Annual
Payment for tax withholdings for restricted shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.00M	USD	Annual
Payment for tax withholdings for restricted shares	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	Annual
Distribution from RXO and GXO spins, net	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Distribution from RXO and GXO spins, net	`ProceedsFromContributionsFromAffiliates`	$794.00M	USD	Annual
Distribution from RXO and GXO spins, net	`ProceedsFromContributionsFromAffiliates`	$312.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.93B	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-861.00M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$761.00M	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$8.00M	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-12.00M	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$231.00M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$3.00M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$649.00M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-136.00M	USD	Annual
Financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.00M	USD	Annual
Financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-301.00M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$656.00M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-9.00M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-206.00M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	Annual
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.79B	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-51.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$197.00M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$470.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$273.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$419.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$470.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$273.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$419.00M	USD	Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: Cash, cash equivalents and restricted cash of discontinued operations, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$35.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$419.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$145.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$185.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$253.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$87.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$34.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$78.00M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$1.27B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.01B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.85B	USD	Point-in-time
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	Annual
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$58.00M	USD	1 Quarter
Net income	`ProfitLoss`	$666.00M	USD	Annual
Net income	`ProfitLoss`	$488.00M	USD	1 Quarter
Net income	`ProfitLoss`	$189.00M	USD	Annual
Net income	`ProfitLoss`	$14.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-94.00M	USD	1 Quarter
Net income	`ProfitLoss`	$84.00M	USD	1 Quarter
Net income	`ProfitLoss`	$33.00M	USD	1 Quarter
Other Comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-140.00M	USD	Annual
Other Comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	Annual
Other Comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-54.00M	USD	Annual
Spin-off	`AdjustmentsToAdditionalPaidInCapitalSpinOff`	$2.27B	USD	Annual
Spin-off	`AdjustmentsToAdditionalPaidInCapitalSpinOff`	$711.00M	USD	Annual
Exercise and vesting of stock compensation awards	`StockIssuedDuringPeriodValueSharebasedCompensationExercisedandVested`	-	USD	Annual
Exercise and vesting of stock compensation awards	`StockIssuedDuringPeriodValueSharebasedCompensationExercisedandVested`	$2.00M	USD	Annual
Exercise and vesting of stock compensation awards	`StockIssuedDuringPeriodValueSharebasedCompensationExercisedandVested`	-	USD	Annual
Tax withholdings related to vesting of stock compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.00M	USD	Annual
Tax withholdings related to vesting of stock compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.00M	USD	Annual
Tax withholdings related to vesting of stock compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$384.00M	USD	Annual
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$134.00M	USD	Annual
Dividend declared	`StockholdersEquityConversionOfPreferredStock`	$3.00M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$78.00M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$52.00M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$77.00M	USD	Annual
Other	`StockholdersEquityOther`	$-2.00M	USD	Annual
Other	`StockholdersEquityOther`	$-5.00M	USD	Annual
Other	`StockholdersEquityOther`	$-3.00M	USD	Annual
Balance at end of period	`StockholdersEquity`	$1.27B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.01B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.85B	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	Annual
Net income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income	`ProfitLoss`	$58.00M	USD	1 Quarter
Net income	`ProfitLoss`	$666.00M	USD	Annual
Net income	`ProfitLoss`	$488.00M	USD	1 Quarter
Foreign currency translation (loss) gain, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Net income	`ProfitLoss`	$189.00M	USD	Annual
Foreign currency translation (loss) gain, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-15.00M	USD	Annual
Foreign currency translation (loss) gain, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$12.00M	USD	Annual
Net income	`ProfitLoss`	$14.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-94.00M	USD	1 Quarter
Net income	`ProfitLoss`	$84.00M	USD	1 Quarter
Net income	`ProfitLoss`	$33.00M	USD	1 Quarter
Unrealized (loss) gain on financial assets/liabilities designated as hedging instruments, tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	Annual
Unrealized (loss) gain on financial assets/liabilities designated as hedging instruments, tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	Annual
Unrealized (loss) gain on financial assets/liabilities designated as hedging instruments, tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	Annual
Foreign currency translation gain (loss), net of tax effect of $12, $(15) and $	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00M	USD	Annual
Foreign currency translation gain (loss), net of tax effect of $12, $(15) and $	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-85.00M	USD	Annual
Defined benefit plans adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-9.00M	USD	Annual
Defined benefit plans adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-21.00M	USD	Annual
Foreign currency translation gain (loss), net of tax effect of $12, $(15) and $	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.00M	USD	Annual
Defined benefit plans adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$11.00M	USD	Annual
Unrealized loss on financial assets/liabilities designated as hedging instruments, net of tax effect of $1, $(1) and $1	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.00M	USD	Annual
Unrealized loss on financial assets/liabilities designated as hedging instruments, net of tax effect of $1, $(1) and $1	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Unrealized loss on financial assets/liabilities designated as hedging instruments, net of tax effect of $1, $(1) and $1	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	Annual
Defined benefit plans adjustment, net of tax effect of $9, $21 and $(11)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-69.00M	USD	Annual
Defined benefit plans adjustment, net of tax effect of $9, $21 and $(11)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-23.00M	USD	Annual
Defined benefit plans adjustment, net of tax effect of $9, $21 and $(11)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$34.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-140.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-54.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$287.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$526.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$194.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Comprehensive income attributable to XPO	`ComprehensiveIncomeNetOfTax`	$526.00M	USD	Annual
Comprehensive income attributable to XPO	`ComprehensiveIncomeNetOfTax`	$194.00M	USD	Annual
Comprehensive income attributable to XPO	`ComprehensiveIncomeNetOfTax`	$284.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.