XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 98 $ 136 $ (11) $ 333
Other comprehensive income (loss), net of tax        
Foreign currency translation gain (loss), net of tax effect 71 (66) 27 (68)
Unrealized gain on financial assets/liabilities designated as hedging instruments, net of tax effects (1) 0 (1) 1
Defined benefit plans adjustments, net of tax effect (2) (1) (7) (1)
Other comprehensive income (loss) 68 (67) 19 (68)
Comprehensive income 166 69 8 265
Less: Comprehensive income (loss) attributable to noncontrolling interests 10 (9) 7 4
Comprehensive income attributable to XPO $ 156 $ 78 $ 1 $ 261