10-Q Filing

GXO LOGISTICS, INC. CIK: 1852244 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001852244-24-000014`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	gxo-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 76 Cash Flow Statement 118 Stockholders Equity 44 Comprehensive Income 32

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.00M	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.54B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.54B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.60B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$468.00M	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`	$528.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$426.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$426.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$542.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$542.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.00M	USD	Point-in-time
Accounts receivable, net of allowance of $10 and $11	`AccountsReceivableNetCurrent`	$1.75B	USD	Point-in-time
Accounts receivable, net of allowance of $10 and $11	`AccountsReceivableNetCurrent`	$1.75B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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 $10 and $11	`AccountsReceivableNetCurrent`	$1.67B	USD	Point-in-time
Accounts receivable, net of allowance of $10 and $11	`AccountsReceivableNetCurrent`	$1.67B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$347.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$347.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$375.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$375.00M	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
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
Total current assets	`AssetsCurrent`	$2.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.46B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.06M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.06M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.37M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.37M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.37M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.37M	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	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 $1,599 and $1,545	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$953.00M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,599 and $1,545	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$953.00M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,599 and $1,545	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$951.00M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,599 and $1,545	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$951.00M	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
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$2.19B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$2.19B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$2.20B	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`	$2.89B	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
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$2.87B	USD	Point-in-time
Goodwill	`Goodwill`	$2.87B	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
Intangible assets, net of accumulated amortization of $542 and $528	`IntangibleAssetsNetExcludingGoodwill`	$542.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $542 and $528	`IntangibleAssetsNetExcludingGoodwill`	$542.00M	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
Intangible assets, net of accumulated amortization of $542 and $528	`IntangibleAssetsNetExcludingGoodwill`	$567.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $542 and $528	`IntangibleAssetsNetExcludingGoodwill`	$567.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$327.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$327.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$362.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$362.00M	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.92B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.92B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.94B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$6.94B	USD	Point-in-time
Total assets	`Assets`	$9.51B	USD	Point-in-time
Total assets	`Assets`	$9.51B	USD	Point-in-time
Total assets	`Assets`	$9.38B	USD	Point-in-time
Total assets	`Assets`	$9.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$709.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$709.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$615.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$615.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$966.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$966.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$976.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$976.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$126.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$126.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$27.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$27.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$597.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$597.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$597.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$597.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$327.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$327.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$311.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$311.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.62B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.62B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.62B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.62B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.51B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.51B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.84B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.84B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.84B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.84B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$505.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$505.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$473.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$473.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.85B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.85B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.94B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.94B	USD	Point-in-time
Commitments and Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,368 and 119,057 issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,368 and 119,057 issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,368 and 119,057 issued and outstanding	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,368 and 119,057 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
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`	$2.60B	USD	Point-in-time
Additional Paid-In Capital (APIC)	`AdditionalPaidInCapital`	$2.60B	USD	Point-in-time
Additional Paid-In Capital (APIC)	`AdditionalPaidInCapital`	$2.60B	USD	Point-in-time
Additional Paid-In Capital (APIC)	`AdditionalPaidInCapital`	$2.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$515.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$515.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-239.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-239.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	Point-in-time
Total stockholders equity before NCI	`StockholdersEquity`	$2.87B	USD	Point-in-time
Total stockholders equity before NCI	`StockholdersEquity`	$2.87B	USD	Point-in-time
Total stockholders equity before NCI	`StockholdersEquity`	$2.91B	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`	$34.00M	USD	Point-in-time
NCI	`MinorityInterest`	$34.00M	USD	Point-in-time
NCI	`MinorityInterest`	$34.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	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`	$2.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.51B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.46B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.46B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.32B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.32B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$2.06B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$2.06B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$1.91B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$1.91B	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$258.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$258.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$249.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$249.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$92.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$92.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$83.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$83.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$13.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$13.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$19.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$19.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$21.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$21.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$16.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$16.00M	USD	1 Quarter
Litigation expense	`LegalFees`	$63.00M	USD	1 Quarter
Litigation expense	`LegalFees`	$63.00M	USD	1 Quarter
Litigation expense	`LegalFees`	-	USD	1 Quarter
Litigation expense	`LegalFees`	-	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-39.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-39.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$42.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$42.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$6.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$6.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-10.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-10.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income attributable to Noncontrolling Interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to Noncontrolling Interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to Noncontrolling Interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to Noncontrolling Interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$25.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$25.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$-37.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$-37.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.78M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.23M	shares	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$92.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$92.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$83.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$83.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-9.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-9.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-14.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-14.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$42.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$42.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-11.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-11.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-106.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-106.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-49.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-49.00M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$52.00M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$52.00M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-100.00M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-100.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$73.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$73.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00M	USD	1 Quarter
Purchase of Wincanton plc shares	`PaymentsToAcquireBusinessesGross`	$15.00M	USD	1 Quarter
Purchase of Wincanton plc shares	`PaymentsToAcquireBusinessesGross`	$15.00M	USD	1 Quarter
Purchase of Wincanton plc shares	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Purchase of Wincanton plc shares	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.00M	USD	1 Quarter
Repayments of debt, net	`RepaymentsOfDebt`	$21.00M	USD	1 Quarter
Repayments of debt, net	`RepaymentsOfDebt`	$21.00M	USD	1 Quarter
Repayments of debt, net	`RepaymentsOfDebt`	-	USD	1 Quarter
Repayments of debt, net	`RepaymentsOfDebt`	-	USD	1 Quarter
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$8.00M	USD	1 Quarter
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$8.00M	USD	1 Quarter
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$8.00M	USD	1 Quarter
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$8.00M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.00M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.00M	USD	1 Quarter
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.00M	USD	1 Quarter
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.00M	USD	1 Quarter
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.00M	USD	1 Quarter
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$470.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$468.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$468.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$426.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$426.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.00M	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`	$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`	$470.00M	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`	$495.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$495.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.00M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.37M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.37M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Vesting of stock compensation awards	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Vesting of stock compensation awards	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Vesting of stock compensation awards	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Vesting of stock compensation awards	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.06M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.37M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.37M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	1 Quarter
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	1 Quarter
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$35.00M	USD	1 Quarter
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$35.00M	USD	1 Quarter

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