XML 124 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Basic earnings per common share      
Net income attributable to XPO $ 422 $ 340 $ 69
Convertible preferred dividends (3) (3) (3)
Non-cash allocation of undistributed earnings (29) (25) (3)
Net income allocable to common shares, basic $ 390 $ 312 $ 63
Basic weighted-average common shares outstanding (in shares) 123 115 110
Basic earnings per share (in usd per share) $ 3.17 $ 2.72 $ 0.57
Diluted earnings per common share      
Interest from Convertible Senior Notes $ 0 $ 1 $ 2
Net income allocable to common shares, diluted $ 390 $ 313 $ 65
Dilutive effect of Convertible Senior Notes (in shares) 0 2 3
Dilutive effect of non-participating stock-based awards and equity forward (in shares) 12 11 10
Diluted weighted-average common shares (in shares) 135 128 123
Diluted earnings per share (in usd per share) $ 2.88 $ 2.45 $ 0.53
Potential common shares excluded (in shares) 10 10 12