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Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenue $ 5,036 $ 3,502 $ 9,810 $ 7,366
Cost of transportation and services 2,514 1,641 4,842 3,539
Direct operating expense 1,682 1,370 3,338 2,730
Sales, general and administrative expense 594 632 1,182 1,157
Operating income (loss) 246 (141) 448 (60)
Other income (24) (21) (50) (39)
Foreign currency (gain) loss 3 3 1 (5)
Debt extinguishment loss 0 0 8 0
Interest expense 63 82 132 154
Income (loss) before income tax provision (benefit) 204 (205) 357 (170)
Income tax provision (benefit) 46 (71) 81 (61)
Net income (loss) 158 (134) 276 (109)
Net (income) loss attributable to noncontrolling interests (2) 3 (5) 1
Net income (loss) attributable to XPO 156 (131) 271 (108)
Net income (loss) attributable to common shares, basic 156 (132) 271 (110)
Net income (loss) attributable to common shares, diluted $ 156 $ (132) $ 271 $ (110)
Earnings per share data        
Basic earnings (loss) per share (in dollars per share) $ 1.39 $ (1.45) $ 2.48 $ (1.20)
Diluted earnings (loss) per share (in dollars per share) $ 1.38 $ (1.45) $ 2.40 $ (1.20)
Weighted-average common shares outstanding        
Basic weighted-average common shares outstanding (in shares) 112 91 109 92
Diluted weighted-average common shares outstanding (in shares) 113 91 113 92