10-Q Filing

GXO LOGISTICS, INC. CIK: 1852244 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001852244-25-000108`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	gxo-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 152 Cash Flow Statement 150 Stockholders Equity 74 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`	$12.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.00M	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`	$2.03B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$548.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$548.00M	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`	$339.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$339.00M	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`	$749.00M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$749.00M	USD	Point-in-time
Accounts receivable, net of allowance of $12 and $15	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Accounts receivable, net of allowance of $12 and $15	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Accounts receivable, net of allowance of $12 and $15	`AccountsReceivableNetCurrent`	$2.02B	USD	Point-in-time
Accounts receivable, net of allowance of $12 and $15	`AccountsReceivableNetCurrent`	$2.02B	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
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
Other current assets	`OtherAssetsCurrent`	$452.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$452.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.81B	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 issued (in shares)	`CommonStockSharesIssued`	119.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.84M	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`	114.49M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	114.49M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $2,027 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.16B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,027 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.16B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,027 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.20B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $2,027 and $1,732	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.20B	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`	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`	$2.59B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$2.59B	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`	$3.55B	USD	Point-in-time
Goodwill	`Goodwill`	$3.55B	USD	Point-in-time
Goodwill	`Goodwill`	$3.78B	USD	Point-in-time
Goodwill	`Goodwill`	$3.78B	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 $749 and $618	`IntangibleAssetsNetExcludingGoodwill`	$986.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $749 and $618	`IntangibleAssetsNetExcludingGoodwill`	$986.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $749 and $618	`IntangibleAssetsNetExcludingGoodwill`	$959.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $749 and $618	`IntangibleAssetsNetExcludingGoodwill`	$959.00M	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, 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
Other long-term assets	`OtherAssetsNoncurrent`	$577.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$577.00M	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
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`	$9.10B	USD	Point-in-time
Total long-term assets	`AssetsNoncurrent`	$9.10B	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`	$11.91B	USD	Point-in-time
Total assets	`Assets`	$11.91B	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`	$716.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$716.00M	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`	$1.52B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.52B	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`	$522.00M	USD	Point-in-time
Current debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$522.00M	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`	$743.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$743.00M	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`	$430.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$430.00M	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`	$3.93B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.93B	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`	$2.18B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.18B	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`	$2.06B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.06B	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`	$749.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$749.00M	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
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.99B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.99B	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, 119,842 and 119,496 shares issued and 114,486 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, 119,842 and 119,496 shares issued and 114,486 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, 119,842 and 119,496 shares issued and 114,486 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, 119,842 and 119,496 shares issued and 114,486 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`	$686.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$686.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$675.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$675.00M	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`	$-174.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss) (AOCIL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.00M	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
Total stockholders equity before NCI	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total stockholders equity before NCI	`StockholdersEquity`	$2.96B	USD	Point-in-time
NCI	`MinorityInterest`	$32.00M	USD	Point-in-time
NCI	`MinorityInterest`	$32.00M	USD	Point-in-time
NCI	`MinorityInterest`	$33.00M	USD	Point-in-time
NCI	`MinorityInterest`	$33.00M	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`	$2.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	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`	$2.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	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`	$11.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.91B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.16B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.16B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.46B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.46B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.40B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.40B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.67B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.67B	USD	3 Qtrs
Direct operating expense	`DirectOperatingCosts`	$2.67B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$2.67B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$7.12B	USD	3 Qtrs
Direct operating expense	`DirectOperatingCosts`	$7.12B	USD	3 Qtrs
Direct operating expense	`DirectOperatingCosts`	$2.86B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$2.86B	USD	1 Quarter
Direct operating expense	`DirectOperatingCosts`	$8.23B	USD	3 Qtrs
Direct operating expense	`DirectOperatingCosts`	$8.23B	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$265.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$265.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$784.00M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$784.00M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$285.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$285.00M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$818.00M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$818.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$111.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$111.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$302.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$302.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$118.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$118.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$337.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$337.00M	USD	3 Qtrs
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$21.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$21.00M	USD	1 Quarter
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$55.00M	USD	3 Qtrs
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$55.00M	USD	3 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`	$50.00M	USD	3 Qtrs
Transaction and integration costs	`SpinoffTransactionAndIntegrationCosts`	$50.00M	USD	3 Qtrs
Restructuring costs and other	`RestructuringCharges`	$9.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$9.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$26.00M	USD	3 Qtrs
Restructuring costs and other	`RestructuringCharges`	$26.00M	USD	3 Qtrs
Restructuring costs and other	`RestructuringCharges`	$3.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$3.00M	USD	1 Quarter
Restructuring costs and other	`RestructuringCharges`	$22.00M	USD	3 Qtrs
Restructuring costs and other	`RestructuringCharges`	$22.00M	USD	3 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`	$59.00M	USD	3 Qtrs
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$59.00M	USD	3 Qtrs
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	-	USD	1 Quarter
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	-	USD	1 Quarter
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$65.00M	USD	3 Qtrs
Regulatory matter and litigation expense	`RegulatoryMatterAndLegalFees`	$65.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$81.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$81.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$117.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$117.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$118.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$118.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$151.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$151.00M	USD	3 Qtrs
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`	$1.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-10.00M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$33.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$33.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$69.00M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$69.00M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$35.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$35.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$103.00M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$103.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$28.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$28.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$45.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$45.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
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`	$4.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 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 attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net income (loss) attributable to GXO	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$34.00M	USD	3 Qtrs
Net income (loss) attributable to GXO	`NetIncomeLoss`	$34.00M	USD	3 Qtrs
Net income (loss) attributable to GXO	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net income (loss) attributable to GXO	`NetIncomeLoss`	$-11.00M	USD	3 Qtrs
Net income (loss) attributable to GXO	`NetIncomeLoss`	$-11.00M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.46M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.46M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.47M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.47M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.08M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.08M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.72M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.72M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.08M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.08M	shares	3 Qtrs

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$111.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$111.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$302.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$302.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$118.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$118.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$337.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$337.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-37.00M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-37.00M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-50.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-50.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$76.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$76.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$21.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$21.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-40.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-40.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-91.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-91.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$19.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$19.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$40.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$40.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$363.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$363.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$264.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$264.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$255.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$255.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$269.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$269.00M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.00M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.00M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$101.00M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$101.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$863.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$863.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cross-currency swap agreements settlement	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$5.00M	USD	3 Qtrs
Cross-currency swap agreements settlement	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$5.00M	USD	3 Qtrs
Cross-currency swap agreements settlement	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	3 Qtrs
Cross-currency swap agreements settlement	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-169.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-169.00M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	3 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$1.08B	USD	3 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$1.08B	USD	3 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-66.00M	USD	3 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-66.00M	USD	3 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$38.00M	USD	3 Qtrs
Net borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$38.00M	USD	3 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$150.00M	USD	3 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$150.00M	USD	3 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$56.00M	USD	3 Qtrs
Repayments of debt, net	`RepaymentsOfDebt`	$56.00M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$32.00M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$32.00M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$38.00M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$38.00M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$829.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$829.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-266.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-266.00M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$99.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$99.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-141.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-141.00M	USD	3 Qtrs
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`	$569.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$569.00M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.00M	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`	$569.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$569.00M	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`	$344.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$548.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$548.00M	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`	$339.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$339.00M	USD	Point-in-time
Restricted Cash (included in Other current assets)	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted Cash (included in Other current assets)	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted Cash (included in Other current assets)	`RestrictedCashCurrent`	$3.00M	USD	Point-in-time
Restricted Cash (included in Other current assets)	`RestrictedCashCurrent`	$3.00M	USD	Point-in-time
Restricted Cash (included in Other long-term assets)	`RestrictedCashNoncurrent`	$21.00M	USD	Point-in-time
Restricted Cash (included in Other long-term assets)	`RestrictedCashNoncurrent`	$21.00M	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`	$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`	$569.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$569.00M	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`	$344.00M	USD	Point-in-time
Total cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.00M	USD	Point-in-time
Excise tax liability related to stock repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	-	USD	3 Qtrs
Excise tax liability related to stock repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	-	USD	3 Qtrs
Excise tax liability related to stock repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	$2.00M	USD	3 Qtrs
Excise tax liability related to stock repurchases	`ExciseTaxLiabilityRelatedToStockRepurchases`	$2.00M	USD	3 Qtrs

Stockholders Equity 74 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`	114.49M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	114.49M	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`	$2.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	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`	$2.98B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$163.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$163.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$138.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$138.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-57.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-57.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$140.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$140.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.00M	USD	3 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`	$8.00M	USD	3 Qtrs
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	3 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`	$8.00M	USD	3 Qtrs
Tax withholding on vesting of stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	3 Qtrs
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	-	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	-	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$202.00M	USD	3 Qtrs
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$202.00M	USD	3 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	3 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	3 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	3 Qtrs
Dividends to NCI	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	3 Qtrs
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`	114.49M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	114.49M	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`	$2.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	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`	$2.98B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-7.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$173.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$173.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$145.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$145.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$151.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$151.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.00M	USD	3 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	3 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	3 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	3 Qtrs
Pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$163.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$163.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$138.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$138.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-57.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-57.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$140.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$140.00M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.00M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.00M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.00M	USD	3 Qtrs
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to NCI	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$195.00M	USD	1 Quarter
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$195.00M	USD	1 Quarter
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	3 Qtrs
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	3 Qtrs
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$5.00M	USD	1 Quarter
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$5.00M	USD	1 Quarter
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$128.00M	USD	3 Qtrs
Comprehensive income attributable to GXO	`ComprehensiveIncomeNetOfTax`	$128.00M	USD	3 Qtrs

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