XML 32 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 440 $ 444 $ 360
Other comprehensive income (loss), net of tax      
Foreign currency translation gain (loss), net of tax effect of $(7), $(6) and $47 23 (100) 180
Unrealized gain (loss) on financial assets/liabilities designated as hedging instruments, net of tax effect of $(1) in all periods 4 (6) 5
Defined benefit plans adjustment, net of tax effect of $1, $23 and $(29) (19) (91) 90
Other comprehensive income (loss) 8 (197) 275
Comprehensive income 448 247 635
Less: Comprehensive income (loss) attributable to noncontrolling interests 20 (5) 72
Comprehensive income attributable to XPO $ 428 $ 252 $ 563