10-K Filing

GXO LOGISTICS, INC. CIK: 1852244 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001852244-24-000007`
Period End Date	20231231
Filing Date	20240215
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	gxo-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 54 Cash Flow Statement 111 Stockholders Equity 33 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.54B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$495.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$468.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$528.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$456.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $11 and $12	`AccountsReceivableNetCurrent`	$1.65B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $11 and $12	`AccountsReceivableNetCurrent`	$1.75B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$347.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$286.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.06M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	118.73M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	118.73M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,545 and $1,297	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$953.00M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,545 and $1,297	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$960.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$2.23B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$2.20B	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Goodwill	`Goodwill`	$2.73B	USD	Point-in-time
Goodwill	`Goodwill`	$2.02B	USD	Point-in-time
Goodwill	`Goodwill`	$2.89B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net of accumulated amortization of $528 and $456	`IntangibleAssetsNetExcludingGoodwill`	$567.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $528 and $456	`IntangibleAssetsNetExcludingGoodwill`	$570.00M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$306.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$327.00M	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.94B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.79B	USD	Point-in-time
Total assets	`Assets`	$9.51B	USD	Point-in-time
Total assets	`Assets`	$9.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$709.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$717.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$995.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$966.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$27.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$67.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$597.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$560.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$193.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$327.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.53B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.74B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.62B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.85B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.84B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$473.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$417.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.01B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.94B	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,057 and 118,728 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,057 and 118,728 shares issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Preferred Stock, $0.01 par value per share; 10,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value per share; 10,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional Paid-In Capital (APIC)	`AdditionalPaidInCapital`	$2.58B	USD	Point-in-time
Additional Paid-In Capital (APIC)	`AdditionalPaidInCapital`	$2.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$323.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-254.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-239.00M	USD	Point-in-time
Total stockholders equity before NCI	`StockholdersEquity`	$2.65B	USD	Point-in-time
Total stockholders equity before NCI	`StockholdersEquity`	$2.91B	USD	Point-in-time
NCI	`MinorityInterest`	$34.00M	USD	Point-in-time
NCI	`MinorityInterest`	$33.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.22B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.94B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.78B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.99B	USD	Annual
Direct operating expense	`DirectOperatingCosts`	$7.44B	USD	Annual
Direct operating expense	`DirectOperatingCosts`	$6.64B	USD	Annual
Direct operating expense	`DirectOperatingCosts`	$8.04B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$998.00M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$714.00M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$886.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$335.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$329.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$361.00M	USD	Annual
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$99.00M	USD	Annual
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$61.00M	USD	Annual
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$34.00M	USD	Annual
Restructuring costs and other	`RestructuringCharges`	$32.00M	USD	Annual
Restructuring costs and other	`RestructuringCharges`	$4.00M	USD	Annual
Restructuring costs and other	`RestructuringCharges`	$32.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$242.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$151.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$318.00M	USD	Annual
Other income, net	`OtherNonoperatingIncome`	$23.00M	USD	Annual
Other income, net	`OtherNonoperatingIncome`	$51.00M	USD	Annual
Other income, net	`OtherNonoperatingIncome`	$1.00M	USD	Annual
Interest expense, net	`InterestExpense`	$29.00M	USD	Annual
Interest expense, net	`InterestExpense`	$53.00M	USD	Annual
Interest expense, net	`InterestExpense`	$21.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$264.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$266.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-8.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$33.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$64.00M	USD	Annual
Net income	`ProfitLoss`	$233.00M	USD	Annual
Net income	`ProfitLoss`	$161.00M	USD	Annual
Net income	`ProfitLoss`	$200.00M	USD	Annual
Net income attributable to Noncontrolling Interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	Annual
Net income attributable to Noncontrolling Interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Net income attributable to Noncontrolling Interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income attributable to GXO	`NetIncomeLoss`	$197.00M	USD	Annual
Net income attributable to GXO	`NetIncomeLoss`	$153.00M	USD	Annual
Net income attributable to GXO	`NetIncomeLoss`	$229.00M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.93	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.67	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.92	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.32	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.91M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	117.05M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.63M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.62M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.49M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.60M	shares	Annual

Cash Flow Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$233.00M	USD	Annual
Net income	`ProfitLoss`	$161.00M	USD	Annual
Net income	`ProfitLoss`	$200.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$335.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$329.00M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$361.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$28.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$33.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.00M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-41.00M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-48.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$17.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-23.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$24.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$243.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$71.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$57.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-28.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$45.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$114.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-61.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$189.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$542.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$558.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$455.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$274.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$250.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$342.00M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$40.00M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-32.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$149.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$876.00M	USD	Annual
Cross-currency swap agreements settlement	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Cross-currency swap agreements settlement	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$3.00M	USD	Annual
Cross-currency swap agreements settlement	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-21.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.15B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-410.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-207.00M	USD	Annual
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$917.00M	USD	Annual
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$794.00M	USD	Annual
Repayments of debt, net	`RepaymentsOfDebt`	$47.00M	USD	Annual
Repayments of debt, net	`RepaymentsOfDebt`	$82.00M	USD	Annual
Repayments of debt, net	`RepaymentsOfDebt`	$140.00M	USD	Annual
Repayment of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$25.00M	USD	Annual
Repayment of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$29.00M	USD	Annual
Repayment of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$33.00M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.00M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	Annual
Repayments related to trade securitization program	`RepaymentsOfAccountsReceivableSecuritization`	$26.00M	USD	Annual
Repayments related to trade securitization program	`RepaymentsOfAccountsReceivableSecuritization`	-	USD	Annual
Repayments related to trade securitization program	`RepaymentsOfAccountsReceivableSecuritization`	-	USD	Annual
Purchase of NCI	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of NCI	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of NCI	`PaymentsToMinorityShareholders`	$128.00M	USD	Annual
Net transfers to XPO	`NetTransfersFromParentFinancingActivities`	$-774.00M	USD	Annual
Net transfers to XPO	`NetTransfersFromParentFinancingActivities`	-	USD	Annual
Net transfers to XPO	`NetTransfersFromParentFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-34.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$787.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-186.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-241.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	Annual
Net (decrease) increase in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$162.00M	USD	Annual
Net (decrease) increase in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.00M	USD	Annual
Net (decrease) increase in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.00M	USD	Annual
Cash, restricted cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$495.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$468.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.00M	USD	Point-in-time
Restricted cash (included in Other long-term assets)	`RestrictedCash`	$2.00M	USD	Point-in-time
Restricted cash (included in Other long-term assets)	`RestrictedCash`	-	USD	Point-in-time
Restricted cash (included in Other long-term assets)	`RestrictedCash`	-	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Cash paid for interest, net	`InterestPaidNet`	$22.00M	USD	Annual
Cash paid for interest, net	`InterestPaidNet`	$34.00M	USD	Annual
Cash paid for interest, net	`InterestPaidNet`	$57.00M	USD	Annual
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$84.00M	USD	Annual
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$75.00M	USD	Annual
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$111.00M	USD	Annual
Common stock issued for acquisition	`CommonStockIssuedForAcquisition`	$204.00M	USD	Annual
Common stock issued for acquisition	`CommonStockIssuedForAcquisition`	-	USD	Annual
Common stock issued for acquisition	`CommonStockIssuedForAcquisition`	-	USD	Annual
Settlement of related party debt due to the Separation	`RelatedPartyTransactionDebtSettlement`	$437.00M	USD	Annual
Settlement of related party debt due to the Separation	`RelatedPartyTransactionDebtSettlement`	-	USD	Annual
Settlement of related party debt due to the Separation	`RelatedPartyTransactionDebtSettlement`	-	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	118.73M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndInvestmentAdditionsInEquity`	$161.00M	USD	Annual
Net income	`ProfitLoss`	$233.00M	USD	Annual
Net income	`ProfitLoss`	$161.00M	USD	Annual
Net income	`ProfitLoss`	$200.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-39.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.00M	USD	Annual
Vesting of stock compensation awards	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Purchase of NCI	`MinorityInterestDecreaseFromRedemptions`	$128.00M	USD	Annual
Net transfers from (to) XPO, including separation adjustments	`StockholdersEquityTransferFromParent`	$-557.00M	USD	Annual
Issuance of common stock and reclassification of XPO investment	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Tax withholding on vesting of stock compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.00M	USD	Annual
Tax withholding on vesting of stock compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	Annual
Tax withholding on vesting of stock compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	Annual
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$204.00M	USD	Annual
Other	`StockholdersEquityOther`	$5.00M	USD	Annual
Other	`StockholdersEquityOther`	$4.00M	USD	Annual
Other	`StockholdersEquityOther`	$6.00M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	118.73M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$233.00M	USD	Annual
Net income	`ProfitLoss`	$161.00M	USD	Annual
Net income	`ProfitLoss`	$200.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-98.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	Annual
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	Annual
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	Annual
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$36.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-39.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	Annual
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$122.00M	USD	Annual
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$249.00M	USD	Annual
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.00M	USD	Annual
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	Annual
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$115.00M	USD	Annual
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$244.00M	USD	Annual
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$71.00M	USD	Annual

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