XML 19 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 158 $ (134) $ 276 $ (109)
Other comprehensive income (loss), net of tax        
Foreign currency translation gain (loss), net of tax effect of $3, $4, $(3) and $(7) 15 21 (27) (44)
Defined benefit plans adjustments, net of tax effect of $—, $—, $— and $2 0 0 0 (5)
Other comprehensive income (loss) 15 21 (27) (49)
Comprehensive income (loss) 173 (113) 249 (158)
Less: Comprehensive income (loss) attributable to noncontrolling interests 5 0 3 (3)
Comprehensive income (loss) attributable to XPO $ 168 $ (113) $ 246 $ (155)