XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Organization, Description of Business and Basis of Presentation - Narrative (Details)
3 Months Ended 6 Months Ended
Aug. 02, 2021
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
segment
bank
Jun. 30, 2021
EUR (€)
Apr. 30, 2021
Dec. 31, 2020
USD ($)
Dec. 31, 2020
EUR (€)
Variable Interest Entity [Line Items]              
Number of reportable segments | segment     2        
Number of banks | bank     3        
Long-term debt   $ 5,181,000,000 $ 5,181,000,000     $ 5,369,000,000  
XPO Logistics Europe              
Variable Interest Entity [Line Items]              
Ownership percentage by noncontrolling owners         3.00%    
Payments to acquire businesses, gross   128,000,000          
Logistics | Subsequent Event              
Variable Interest Entity [Line Items]              
Spin-off percentage 100.00%            
Stockholders received shares of common stock (in shares) | shares 1            
Carrying Value              
Variable Interest Entity [Line Items]              
Long-term debt   5,181,000,000 5,181,000,000     5,369,000,000  
Other long-term assets              
Variable Interest Entity [Line Items]              
Restricted cash included in other long-term assets   11,000,000 11,000,000     11,000,000  
Affiliated Entity | XPO Collections Designated Activity Company Limited | Trade Receivables Securitization Program Two              
Variable Interest Entity [Line Items]              
Aggregate maximum borrowing capacity   474,000,000 474,000,000 € 400,000,000      
Remaining borrowing availability   $ 70,000,000 $ 70,000,000 € 59,000,000      
Weighted average interest rate   0.60% 0.60% 0.60%      
Trade Receivables Securitization | Carrying Value              
Variable Interest Entity [Line Items]              
Long-term debt   $ 0 $ 0     $ 50,000,000 € 41,000,000