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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Total XPO Stockholders' Equity
Non-controlling Interests
Series A Preferred Stock
Preferred Stock
Balance at beginning of period (in shares) at Dec. 31, 2018   115,683           72
Balance at beginning of period at Dec. 31, 2018 $ 3,970 $ 0 $ 3,311 $ 377 $ (154) $ 3,575 $ 395 $ 41
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 333     312   312 21  
Other comprehensive loss (68)       (51) (51) (17)  
Exercise and vesting of stock compensation awards (in shares)   423            
Exercise and vesting of stock compensation awards 0              
Tax withholdings related to vesting of stock compensation awards (11)   (11)     (11)    
Retirement of common stock (in shares)   (23,932)            
Retirement of common stock (1,275)   (1,275)     (1,275)    
Dividend declared (6)     (2)   (2) (4)  
Stock compensation expense 27   27     27    
Adoption of new accounting standard and other (in shares)   60            
Adoption of new accounting standard and other (5)   4 (7)   (3) (2)  
Balance at end of period (in shares) at Sep. 30, 2019   92,234           72
Balance at end of period at Sep. 30, 2019 2,965 $ 0 2,056 680 (205) 2,572 393 $ 41
Balance at beginning of period (in shares) at Jun. 30, 2019   91,992           72
Balance at beginning of period at Jun. 30, 2019 2,912 $ 0 2,054 563 (153) 2,505 407 $ 41
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 136     130   130 6  
Other comprehensive loss (67)       (52) (52) (15)  
Exercise and vesting of stock compensation awards (in shares)   242            
Exercise and vesting of stock compensation awards 0              
Tax withholdings related to vesting of stock compensation awards (7)   (7)     (7)    
Dividend declared (4)     (1)   (1) (3)  
Stock compensation expense 8   8     8    
Adoption of new accounting standard and other (13)   1 (12)   (11) (2)  
Balance at end of period (in shares) at Sep. 30, 2019   92,234           72
Balance at end of period at Sep. 30, 2019 2,965 $ 0 2,056 680 (205) 2,572 393 $ 41
Balance at beginning of period (in shares) at Dec. 31, 2019   92,342           72
Balance at beginning of period at Dec. 31, 2019 2,896 $ 0 2,061 786 (145) 2,743 153 $ 41
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (11)     (15)   (15) 4  
Other comprehensive loss 19       16 16 3  
Exercise and vesting of stock compensation awards (in shares)   672            
Exercise and vesting of stock compensation awards 0              
Tax withholdings related to vesting of stock compensation awards (21)   (21)     (21)    
Purchase of noncontrolling interests (21)   (1)     (1) (20)  
Retirement of common stock (in shares)   (1,715)            
Retirement of common stock (114)   (114)     (114)    
Dividend declared (6)     (2)   (2) (4)  
Stock compensation expense 42   42     42    
Adoption of new accounting standard and other (in shares)   62            
Adoption of new accounting standard and other 1   4 (3)   1    
Balance at end of period (in shares) at Sep. 30, 2020   91,361           72
Balance at end of period at Sep. 30, 2020 2,785 $ 0 1,971 766 (129) 2,649 136 $ 41
Balance at beginning of period (in shares) at Jun. 30, 2020   91,322           72
Balance at beginning of period at Jun. 30, 2020 2,634 $ 0 1,963 672 (192) 2,484 150 $ 41
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 98     93   93 5  
Other comprehensive loss 68       63 63 5  
Exercise and vesting of stock compensation awards (in shares)   39            
Exercise and vesting of stock compensation awards 0              
Tax withholdings related to vesting of stock compensation awards (3)   (3)     (3)    
Purchase of noncontrolling interests (21)   (1)     (1) (20)  
Dividend declared (4)           (4)  
Stock compensation expense 10   10     10    
Adoption of new accounting standard and other 3   2 1   3    
Balance at end of period (in shares) at Sep. 30, 2020   91,361           72
Balance at end of period at Sep. 30, 2020 $ 2,785 $ 0 $ 1,971 $ 766 $ (129) $ 2,649 $ 136 $ 41