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10-Q Filing

GXO LOGISTICS, INC. CIK: 1852244 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001852244-25-000027
Period End Date 20250331
Filing Date 20250508
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance gxo-20250331_htm.xml
Balance Sheet 182 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $15.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $15.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $20.00M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $20.00M USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.84B USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.84B USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.73B USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.73B USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $618.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $618.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $659.00M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $659.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $413.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $413.00M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $288.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $288.00M USD Point-in-time
Accounts receivable, net of allowance of $20 and $15 AccountsReceivableNetCurrent $1.80B USD Point-in-time
Accounts receivable, net of allowance of $20 and $15 AccountsReceivableNetCurrent $1.80B 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 $20 and $15 AccountsReceivableNetCurrent $1.90B USD Point-in-time
Accounts receivable, net of allowance of $20 and $15 AccountsReceivableNetCurrent $1.90B 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 $446.00M USD Point-in-time
Other current assets OtherAssetsCurrent $446.00M 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
Other current assets OtherAssetsCurrent $429.00M USD Point-in-time
Other current assets OtherAssetsCurrent $429.00M USD Point-in-time
Total current assets AssetsCurrent $2.63B USD Point-in-time
Total current assets AssetsCurrent $2.63B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 119.72M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 119.72M shares Point-in-time
Total current assets AssetsCurrent $2.64B USD Point-in-time
Total current assets AssetsCurrent $2.64B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 119.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 119.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 119.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 119.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 116.95M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 116.95M shares Point-in-time
Property and equipment, net of accumulated depreciation of $1,842 and $1,732 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.22B USD Point-in-time
Property and equipment, net of accumulated depreciation of $1,842 and $1,732 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.22B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 2.77M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 2.77M shares Point-in-time
Property and equipment, net of accumulated depreciation of $1,842 and $1,732 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.16B USD Point-in-time
Property and equipment, net of accumulated depreciation of $1,842 and $1,732 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.16B 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
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $2.33B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $2.33B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $2.37B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $2.37B USD Point-in-time
Goodwill Goodwill $3.62B USD Point-in-time
Goodwill Goodwill $3.62B USD Point-in-time
Goodwill Goodwill $3.55B USD Point-in-time
Goodwill Goodwill $3.55B 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
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Intangible assets, net of accumulated amortization of $659 and $618 IntangibleAssetsNetExcludingGoodwill $986.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $659 and $618 IntangibleAssetsNetExcludingGoodwill $986.00M 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 $659 and $618 IntangibleAssetsNetExcludingGoodwill $977.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $659 and $618 IntangibleAssetsNetExcludingGoodwill $977.00M 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, 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 $601.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $601.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $511.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $511.00M 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
Total long-term assets AssetsNoncurrent $8.62B USD Point-in-time
Total long-term assets AssetsNoncurrent $8.62B USD Point-in-time
Total long-term assets AssetsNoncurrent $8.69B USD Point-in-time
Total long-term assets AssetsNoncurrent $8.69B USD Point-in-time
Total assets Assets $11.32B USD Point-in-time
Total assets Assets $11.32B USD Point-in-time
Total assets Assets $11.27B USD Point-in-time
Total assets Assets $11.27B USD Point-in-time
Accounts payable AccountsPayableCurrent $720.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $720.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $776.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $776.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.40B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.40B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.27B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.27B USD Point-in-time
Current debt LongTermDebtAndCapitalLeaseObligationsCurrent $110.00M USD Point-in-time
Current debt LongTermDebtAndCapitalLeaseObligationsCurrent $110.00M USD Point-in-time
Current debt LongTermDebtAndCapitalLeaseObligationsCurrent $175.00M USD Point-in-time
Current debt LongTermDebtAndCapitalLeaseObligationsCurrent $175.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $647.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $647.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $681.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $681.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $396.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $396.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $385.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $385.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.19B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.19B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.37B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.37B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.52B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.52B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.54B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.54B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.91B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.91B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.90B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.90B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $623.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $623.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $595.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $595.00M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.05B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.05B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.04B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.04B USD Point-in-time
Commitments and Contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,721 and 119,496 shares issued and 116,955 and 119,496 shares outstanding, respectively CommonStockValue $1.00M USD Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,721 and 119,496 shares issued and 116,955 and 119,496 shares outstanding, respectively CommonStockValue $1.00M USD Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,721 and 119,496 shares issued and 116,955 and 119,496 shares outstanding, respectively CommonStockValue $1.00M USD Point-in-time
Common Stock, $0.01 par value per share; 300,000 shares authorized, 119,721 and 119,496 shares issued and 116,955 and 119,496 shares outstanding, respectively CommonStockValue $1.00M USD Point-in-time
Treasury stock, at cost; 2,766 and 0 shares, respectively TreasuryStockCommonValue - USD Point-in-time
Treasury stock, at cost; 2,766 and 0 shares, respectively TreasuryStockCommonValue - USD Point-in-time
Treasury stock, at cost; 2,766 and 0 shares, respectively TreasuryStockCommonValue $111.00M USD Point-in-time
Treasury stock, at cost; 2,766 and 0 shares, respectively TreasuryStockCommonValue $111.00M USD Point-in-time
Preferred Stock, $0.01 par value per share; 10,000 shares authorized, 0 issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, $0.01 par value per share; 10,000 shares authorized, 0 issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, $0.01 par value per share; 10,000 shares authorized, 0 issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, $0.01 par value per share; 10,000 shares authorized, 0 issued and outstanding PreferredStockValue - USD Point-in-time
Additional Paid-In Capital (APIC) AdditionalPaidInCapital $2.63B USD Point-in-time
Additional Paid-In Capital (APIC) AdditionalPaidInCapital $2.63B USD Point-in-time
Additional Paid-In Capital (APIC) AdditionalPaidInCapital $2.63B USD Point-in-time
Additional Paid-In Capital (APIC) AdditionalPaidInCapital $2.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $686.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $686.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $590.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $590.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-313.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-313.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-245.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-245.00M 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 $3.00B USD Point-in-time
Total stockholders equity before NCI StockholdersEquity $3.00B USD Point-in-time
NCI MinorityInterest $34.00M USD Point-in-time
NCI MinorityInterest $34.00M USD Point-in-time
NCI MinorityInterest $32.00M USD Point-in-time
NCI MinorityInterest $32.00M 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 $3.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B 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 $2.90B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.27B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.27B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.32B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.98B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.98B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.46B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.46B 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 $2.56B USD 1 Quarter
Direct operating expense DirectOperatingCosts $2.56B 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
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $261.00M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $261.00M 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 $109.00M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $109.00M USD 1 Quarter
Transaction and integration costs SpinoffTransactionAndIntegrationCosts $22.00M USD 1 Quarter
Transaction and integration costs SpinoffTransactionAndIntegrationCosts $22.00M 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 $17.00M USD 1 Quarter
Restructuring costs and other RestructuringCharges $17.00M USD 1 Quarter
Restructuring costs and other RestructuringCharges $16.00M USD 1 Quarter
Restructuring costs and other RestructuringCharges $16.00M USD 1 Quarter
Regulatory matter and litigation expense LegalFees $63.00M USD 1 Quarter
Regulatory matter and litigation expense LegalFees $63.00M USD 1 Quarter
Regulatory matter and litigation expense LegalFees $66.00M USD 1 Quarter
Regulatory matter and litigation expense LegalFees $66.00M USD 1 Quarter
Operating loss OperatingIncomeLoss $-39.00M USD 1 Quarter
Operating loss OperatingIncomeLoss $-39.00M USD 1 Quarter
Operating loss OperatingIncomeLoss $-56.00M USD 1 Quarter
Operating loss OperatingIncomeLoss $-56.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $6.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $6.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-5.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-5.00M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $32.00M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $32.00M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $13.00M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $13.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-46.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-46.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-93.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-93.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-10.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-10.00M USD 1 Quarter
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M 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 loss attributable to GXO NetIncomeLoss $-37.00M USD 1 Quarter
Net loss attributable to GXO NetIncomeLoss $-37.00M USD 1 Quarter
Net loss attributable to GXO NetIncomeLoss $-96.00M USD 1 Quarter
Net loss attributable to GXO NetIncomeLoss $-96.00M 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 $-0.81 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.81 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.81 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.81 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
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 119.27M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 119.27M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 118.99M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 118.99M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 118.99M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 118.99M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 119.27M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 119.27M shares 1 Quarter
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M 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 $109.00M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $109.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $8.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $8.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $12.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $12.00M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-10.00M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-10.00M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-2.00M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-2.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-14.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-14.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-5.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-5.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $49.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $49.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-70.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-70.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $42.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $42.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-91.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-91.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-106.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-106.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-88.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-88.00M 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 $54.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $54.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.00M 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 $73.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $73.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $78.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $78.00M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M 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 $-77.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-77.00M 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
Common stock repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock $106.00M USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock $106.00M USD 1 Quarter
Net borrowings under revolving credit facilities ProceedsFromLinesOfCredit - USD 1 Quarter
Net borrowings under revolving credit facilities ProceedsFromLinesOfCredit - USD 1 Quarter
Net borrowings under revolving credit facilities ProceedsFromLinesOfCredit $56.00M USD 1 Quarter
Net borrowings under revolving credit facilities ProceedsFromLinesOfCredit $56.00M 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 $11.00M USD 1 Quarter
Repayments of finance lease obligations RepaymentsOfFinanceLeaseObligations $11.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M 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 $1.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $1.00M 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 $-66.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-66.00M 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 $11.00M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00M USD 1 Quarter
Net decrease in cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-103.00M USD 1 Quarter
Net decrease in cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-103.00M 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 $485.00M USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M 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 $470.00M 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 $485.00M USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M 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 $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 $413.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $413.00M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $288.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $288.00M USD Point-in-time
Restricted Cash (included in Current assets) RestrictedCashCurrent $92.00M USD Point-in-time
Restricted Cash (included in Current assets) RestrictedCashCurrent $92.00M USD Point-in-time
Restricted Cash (included in Current assets) RestrictedCashCurrent - USD Point-in-time
Restricted Cash (included in Current assets) RestrictedCashCurrent - USD Point-in-time
Restricted Cash (included in Other long-term assets) RestrictedCashNoncurrent $2.00M USD Point-in-time
Restricted Cash (included in Other long-term assets) RestrictedCashNoncurrent $2.00M USD Point-in-time
Restricted Cash (included in Other long-term assets) RestrictedCashNoncurrent $2.00M USD Point-in-time
Restricted Cash (included in Other long-term assets) RestrictedCashNoncurrent $2.00M USD Point-in-time
Total cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
Total cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $485.00M USD Point-in-time
Total cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M USD Point-in-time
Total cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.00M 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 $470.00M 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
Unsettled stock repurchases for which trades occurred ShareRepurchaseObligationIncurred $4.00M USD 1 Quarter
Unsettled stock repurchases for which trades occurred ShareRepurchaseObligationIncurred $4.00M USD 1 Quarter
Unsettled stock repurchases for which trades occurred ShareRepurchaseObligationIncurred - USD 1 Quarter
Unsettled stock repurchases for which trades occurred ShareRepurchaseObligationIncurred - USD 1 Quarter
Excise tax liability related to stock repurchases ExciseTaxLiabilityRelatedToStockRepurchases - USD 1 Quarter
Excise tax liability related to stock repurchases ExciseTaxLiabilityRelatedToStockRepurchases - USD 1 Quarter
Excise tax liability related to stock repurchases ExciseTaxLiabilityRelatedToStockRepurchases $1.00M USD 1 Quarter
Excise tax liability related to stock repurchases ExciseTaxLiabilityRelatedToStockRepurchases $1.00M USD 1 Quarter
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 119.50M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 119.50M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 116.95M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 116.95M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B 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 $2.90B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $69.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $69.00M 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 $12.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.00M USD 1 Quarter
Tax withholding on vesting of stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M USD 1 Quarter
Tax withholding on vesting of stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M 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
Common stock repurchased StockRepurchasedDuringPeriodValue $111.00M USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $111.00M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 119.50M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 119.50M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 116.95M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 116.95M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B 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 $2.90B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-36.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M USD 1 Quarter
Net loss ProfitLoss $-95.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $74.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $74.00M 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 $-1.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.00M USD 1 Quarter
Pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.00M USD 1 Quarter
Pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.00M USD 1 Quarter
Pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M 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
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $69.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $69.00M USD 1 Quarter
Comprehensive loss, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-47.00M USD 1 Quarter
Comprehensive loss, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-47.00M USD 1 Quarter
Comprehensive loss, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-26.00M USD 1 Quarter
Comprehensive loss, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-26.00M USD 1 Quarter
Less: Comprehensive income attributable to NCI ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Comprehensive income attributable to NCI ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Comprehensive income attributable to NCI ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Comprehensive income attributable to NCI ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive loss attributable to GXO ComprehensiveIncomeNetOfTax $-28.00M USD 1 Quarter
Comprehensive loss attributable to GXO ComprehensiveIncomeNetOfTax $-28.00M USD 1 Quarter
Comprehensive loss attributable to GXO ComprehensiveIncomeNetOfTax $-47.00M USD 1 Quarter
Comprehensive loss attributable to GXO ComprehensiveIncomeNetOfTax $-47.00M USD 1 Quarter

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

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