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Condensed Consolidated Statements of (Loss) Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue $ 3,502 $ 4,238 $ 7,366 $ 8,358
Operating expenses        
Cost of transportation and services 1,641 2,108 3,539 4,204
Direct operating expense 1,370 1,417 2,730 2,823
Sales, general and administrative expense 632 455 1,157 941
Total operating expenses 3,643 3,980 7,426 7,968
Operating (loss) income (141) 258 (60) 390
Other expense (income) (21) (13) (39) (30)
Foreign currency loss (gain) 3 8 (5) 10
Debt extinguishment loss 0 0 0 5
Interest expense 82 72 154 143
(Loss) income before income tax (benefit) provision (205) 191 (170) 262
Income tax (benefit) provision (71) 46 (61) 65
Net (loss) income (134) 145 (109) 197
Net loss (income) attributable to noncontrolling interests 3 (10) 1 (15)
Net (loss) income attributable to XPO (131) 135 (108) 182
Earnings (loss) per share data        
Net (loss) income attributable to common shareholders $ (132) $ 122 $ (110) $ 165
Basic (loss) earnings per share (in dollars per share) $ (1.45) $ 1.32 $ (1.20) $ 1.66
Diluted (loss) earnings per share (in dollars per share) $ (1.45) $ 1.19 $ (1.20) $ 1.51
Weighted-average common shares outstanding        
Basic weighted-average common shares outstanding (in shares) 91 92 92 100
Diluted weighted-average common shares outstanding (in shares) 91 102 92 110