10-Q Filing

GXO LOGISTICS, INC. CIK: 1852244 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001852244-25-000100`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	gxo-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 152 Cash Flow Statement 146 Stockholders Equity 80 Comprehensive Income 64

Balance Sheet 186 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`	$11.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.73B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.73B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.97B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.97B	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`	$724.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$724.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$469.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$469.00M	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
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
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 $11 and $15	`AccountsReceivableNetCurrent`	$1.95B	USD	Point-in-time
Accounts receivable, net of allowance of $11 and $15	`AccountsReceivableNetCurrent`	$1.95B	USD	Point-in-time
Accounts receivable, net of allowance of $11 and $15	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Accounts receivable, net of allowance of $11 and $15	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$434.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$434.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$429.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$429.00M	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 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 issued (in shares)	`CommonStockSharesIssued`	119.81M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.81M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.59B	USD	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 outstanding (in shares)	`CommonStockSharesOutstanding`	114.45M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	114.45M	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
Property and equipment, net of accumulated depreciation of $1,974 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.26B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,974 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.26B	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
Property and equipment, net of accumulated depreciation of $1,974 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.16B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,974 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.16B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	5.36M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	5.36M	shares	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`	$2.65B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$2.65B	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
Goodwill	`Goodwill`	$3.83B	USD	Point-in-time
Goodwill	`Goodwill`	$3.83B	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
Goodwill	`Goodwill`	$3.55B	USD	Point-in-time
Goodwill	`Goodwill`	$3.55B	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 $724 and $618	`IntangibleAssetsNetExcludingGoodwill`	$986.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $724 and $618	`IntangibleAssetsNetExcludingGoodwill`	$986.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $724 and $618	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $724 and $618	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	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
Other long-term assets	`OtherAssetsNoncurrent`	$601.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$601.00M	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
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`	$592.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$592.00M	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$9.34B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$9.34B	USD	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 assets	`Assets`	$11.27B	USD	Point-in-time
Total assets	`Assets`	$11.27B	USD	Point-in-time
Total assets	`Assets`	$11.93B	USD	Point-in-time
Total assets	`Assets`	$11.93B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$776.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$776.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$691.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$691.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.38B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.38B	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$90.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$90.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$110.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$110.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$732.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$732.00M	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
Other current liabilities	`OtherLiabilitiesCurrent`	$385.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$385.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$516.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$516.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.19B	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`	$2.60B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.60B	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
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.14B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.14B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$806.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$806.00M	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
Total long-term liabilities	`LiabilitiesNoncurrent`	$5.54B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$5.54B	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, 119,808 and 119,496 shares issued and 114,452 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, 119,808 and 119,496 shares issued and 114,452 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, 119,808 and 119,496 shares issued and 114,452 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, 119,808 and 119,496 shares issued and 114,452 and 119,496 shares outstanding, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Treasury stock, at cost; 5,356 and 0 shares, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; 5,356 and 0 shares, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; 5,356 and 0 shares, respectively	`TreasuryStockCommonValue`	$202.00M	USD	Point-in-time
Treasury stock, at cost; 5,356 and 0 shares, respectively	`TreasuryStockCommonValue`	$202.00M	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`	$2.65B	USD	Point-in-time
Additional Paid-In Capital (APIC)	`AdditionalPaidInCapital`	$2.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$616.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$616.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$686.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$686.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-120.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-120.00M	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
Total stockholders equity before NCI	`StockholdersEquity`	$2.94B	USD	Point-in-time
Total stockholders equity before NCI	`StockholdersEquity`	$2.94B	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`	$32.00M	USD	Point-in-time
NCI	`MinorityInterest`	$32.00M	USD	Point-in-time
NCI	`MinorityInterest`	$35.00M	USD	Point-in-time
NCI	`MinorityInterest`	$35.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	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 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`	$11.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.93B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.85B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.85B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.30B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.30B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.28B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.28B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.30B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.30B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$2.39B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$2.39B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$5.37B	USD	2 Qtrs
Direct operating expense	`DirectOperatingCosts`	$5.37B	USD	2 Qtrs
Direct operating expense	`DirectOperatingCosts`	$4.45B	USD	2 Qtrs
Direct operating expense	`DirectOperatingCosts`	$4.45B	USD	2 Qtrs
Direct operating expense	`DirectOperatingCosts`	$2.81B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$2.81B	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$272.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$272.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$519.00M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$519.00M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$533.00M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$533.00M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$270.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$270.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$191.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$191.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$219.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$219.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$110.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$110.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$15.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$15.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$34.00M	USD	2 Qtrs
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$34.00M	USD	2 Qtrs
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$14.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$14.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$36.00M	USD	2 Qtrs
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$36.00M	USD	2 Qtrs
Restructuring costs and other	`RestructuringCharges`	$17.00M	USD	2 Qtrs
Restructuring costs and other	`RestructuringCharges`	$17.00M	USD	2 Qtrs
Restructuring costs and other	`RestructuringCharges`	$2.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$2.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$1.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$19.00M	USD	2 Qtrs
Restructuring costs and other	`RestructuringCharges`	$19.00M	USD	2 Qtrs
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$-1.00M	USD	1 Quarter
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$-1.00M	USD	1 Quarter
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$-3.00M	USD	1 Quarter
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$-3.00M	USD	1 Quarter
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$65.00M	USD	2 Qtrs
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$65.00M	USD	2 Qtrs
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$60.00M	USD	2 Qtrs
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$60.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$36.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$36.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$89.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$75.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$75.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$33.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$33.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-15.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-15.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$36.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$36.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$36.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$36.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$68.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$68.00M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$23.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$23.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$17.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$17.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
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`	$26.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$26.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$-70.00M	USD	2 Qtrs
Net income (loss) attributable to GXO	`NetIncomeLoss`	$-70.00M	USD	2 Qtrs
Net income (loss) attributable to GXO	`NetIncomeLoss`	$38.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$38.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$1.00M	USD	2 Qtrs
Net income (loss) attributable to GXO	`NetIncomeLoss`	$1.00M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.60	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.60	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.60	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.60	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.89M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.89M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.35M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.35M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.43M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.68M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.68M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.06M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.06M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.68M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.68M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.89M	shares	2 Qtrs

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$191.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$191.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$219.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$219.00M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$110.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$110.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$19.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-25.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-25.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-16.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-16.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-10.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-10.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-56.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-56.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-39.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-39.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-82.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-82.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-151.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-151.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-8.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-8.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-31.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-31.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$165.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$165.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$161.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$161.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$125.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$125.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$863.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$863.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.00M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	2 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$1.08B	USD	2 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$1.08B	USD	2 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$8.00M	USD	2 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$8.00M	USD	2 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$55.00M	USD	2 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$55.00M	USD	2 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$196.00M	USD	2 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$196.00M	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$24.00M	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$24.00M	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$19.00M	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$19.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Net changes in bank overdraft positions	`IncreaseDecreaseInBankOverdraft`	$64.00M	USD	2 Qtrs
Net changes in bank overdraft positions	`IncreaseDecreaseInBankOverdraft`	$64.00M	USD	2 Qtrs
Net changes in bank overdraft positions	`IncreaseDecreaseInBankOverdraft`	$3.00M	USD	2 Qtrs
Net changes in bank overdraft positions	`IncreaseDecreaseInBankOverdraft`	$3.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-227.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-227.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$857.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$857.00M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.00M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.00M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	2 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-278.00M	USD	2 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-278.00M	USD	2 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.00M	USD	2 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.00M	USD	2 Qtrs
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$207.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$207.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$471.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$471.00M	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`	$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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$207.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$207.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$471.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$471.00M	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`	$485.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$485.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$469.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$469.00M	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
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`	$207.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$207.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$471.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$471.00M	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`	$485.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$485.00M	USD	Point-in-time
Excise Tax Liability Related to Stock Repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	-	USD	2 Qtrs
Excise Tax Liability Related to Stock Repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	-	USD	2 Qtrs
Excise Tax Liability Related to Stock Repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	$2.00M	USD	2 Qtrs
Excise Tax Liability Related to Stock Repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	$2.00M	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	114.45M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	114.45M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.50M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.50M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	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`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$128.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$128.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$197.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$197.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	2 Qtrs
Vesting of stock compensation awards (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	115,000.00	shares	1 Quarter
Vesting of stock compensation awards (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	115,000.00	shares	1 Quarter
Tax withholding on vesting of stock-based compensation awards (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	46,000.00	shares	1 Quarter
Tax withholding on vesting of stock-based compensation awards (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	46,000.00	shares	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$202.00M	USD	2 Qtrs
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$202.00M	USD	2 Qtrs
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$91.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$91.00M	USD	1 Quarter
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	2 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	2 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	1 Quarter
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	2 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	2 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	114.45M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	114.45M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.50M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.50M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	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
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	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`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-67.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$136.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$136.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$210.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$210.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.00M	USD	2 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.00M	USD	2 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$128.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$128.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$197.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$197.00M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.00M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.00M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$156.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$156.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$130.00M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$130.00M	USD	2 Qtrs
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	2 Qtrs
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	2 Qtrs
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Less: Comprehensive income attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$151.00M	USD	1 Quarter
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$151.00M	USD	1 Quarter
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$123.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$123.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$-23.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$-23.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$24.00M	USD	1 Quarter
Comprehensive income (loss) attributable to GXO	`ComprehensiveIncomeNetOfTax`	$24.00M	USD	1 Quarter

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