XML 24 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (134) $ 145 $ (109) $ 197
Other comprehensive income (loss), net of tax        
Foreign currency translation gain (loss), net of tax effect of $4, $—, $(7) and $(6) 21 (1) (44) (2)
Unrealized gain on financial assets/liabilities designated as hedging instruments, net of tax effect of $—, $(1), $— and $— 0 4 0 1
Defined benefit plans adjustments, net of tax effect of $—, $—, $2 and $— 0 0 (5) 0
Other comprehensive income (loss) 21 3 (49) (1)
Comprehensive (loss) income (113) 148 (158) 196
Less: Comprehensive income (loss) attributable to noncontrolling interests 0 13 (3) 13
Comprehensive (loss) income attributable to XPO $ (113) $ 135 $ (155) $ 183