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Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue $ 4,221 $ 4,154 $ 11,587 $ 12,512
Operating expenses        
Cost of transportation and services 2,038 2,068 5,577 6,272
Direct operating expense 1,461 1,401 4,191 4,224
Sales, general and administrative expense 499 456 1,656 1,397
Total operating expenses 3,998 3,925 11,424 11,893
Operating income 223 229 163 619
Other income (20) (11) (59) (41)
Foreign currency (gain) loss 0 (5) (5) 5
Debt extinguishment loss 0 0 0 5
Interest expense 86 75 240 218
Income (loss) before income tax provision (benefit) 157 170 (13) 432
Income tax provision (benefit) 59 34 (2) 99
Net income (loss) 98 136 (11) 333
Net income attributable to noncontrolling interests (5) (6) (4) (21)
Net income (loss) attributable to XPO 93 130 (15) 312
Earnings (loss) per share data        
Net income (loss) attributable to common shareholders $ 84 $ 117 $ (17) $ 282
Basic (loss) earnings per share (in dollars per share) $ 0.93 $ 1.27 $ (0.18) $ 2.91
Diluted (loss) earnings per share (in dollars per share) $ 0.83 $ 1.14 $ (0.18) $ 2.63
Weighted-average common shares outstanding        
Basic weighted-average common shares outstanding (in shares) 91 92 91 97
Diluted weighted-average common shares outstanding (in shares) 102 102 91 107