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Consolidated Statements of Changes in Equity - USD ($) shares in Thousands, $ in Millions | Total | Total XPO Stockholders’ Equity | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss | Non-controlling Interests | Series A Preferred Stock Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 | $ 2,743 | $ 0 | $ 2,061 | $ 786 | $ (145) | $ 153 | $ 41
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 117 | 110 |  |  | 110 |  | 7 |
Other comprehensive income (loss) | (7) | (13) |  |  |  | (13) | 6 |
Exercise and vesting of stock compensation awards (in shares) |  |  | 1,411 |  |  |  |  |
Tax withholdings related to vesting of stock compensation awards | (47) | (47) |  | (47) |  |  |  |
Purchase of noncontrolling interests | (21) | (1) |  | (1) |  |  | (20) |
Conversion of preferred stock to common stock (in shares) |  |  | (10,014) |  |  |  |  | 71
Conversion of preferred stock to common stock |  |  |  | (40) |  |  |  | $ 40
Preferred stock conversion | (22) | (22) |  |  | (22) |  |  |
Retirement of common stock (in shares) |  |  | (1,715) |  |  |  |  |
Retirement of common stock | (114) | (114) |  | (114) |  |  |  |
Dividend declared | (8) | (2) |  |  | (2) |  | (6) |
Stock compensation expense | 52 | 52 |  | 52 |  |  |  |
Adoption of new accounting standard and other | 3 | 3 |  | 7 | (4) |  |  |
Balance at end of period (in shares) at Dec. 31, 2020 |  |  | 102,052 |  |  |  |  | 1
Balance at end of period at Dec. 31, 2020 | 2,849 | 2,709 | $ 0 | 1,998 | 868 | (158) | 140 | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 341 | 336 |  |  | 336 |  | 5 |
Other comprehensive income (loss) | (54) | (52) |  |  |  | (52) | (2) |
Spin-off | (2,274) | (2,234) |  | (1,199) | (1,161) | 126 | (40) |
Exercise and vesting of stock compensation awards (in shares) |  |  | 392 |  |  |  |  |
Exercise and vesting of stock compensation awards | 2 | 2 |  | 2 |  |  |  |
Tax withholdings related to vesting of stock compensation awards | (28) | (28) |  | (28) |  |  |  |
Issuance of common stock (in shares) |  |  | 2,875 |  |  |  |  |
Issuance of common stock | 384 | 384 |  | 384 |  |  |  |
Purchase of noncontrolling interests | (134) | (34) |  | (34) |  |  | (100) |
Conversion of preferred stock to common stock (in shares) |  |  | (145) |  |  |  |  | 1
Conversion of preferred stock to common stock |  |  |  | (1) |  |  |  | $ 1
Dividend declared | (3) | 0 |  |  |  |  | (3) |
Exercise of warrants (in shares) |  |  | 9,215 |  |  |  |  |
Stock compensation expense | 52 | 52 |  | 52 |  |  |  |
Other (in shares) |  |  | 58 |  |  |  |  |
Other | 3 | 3 |  | 3 |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2021 |  |  | 114,737 |  |  |  |  | 0
Balance at end of period at Dec. 31, 2021 | 1,138 | 1,138 | $ 0 | 1,179 | 43 | (84) | 0 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 666 | 666 |  |  | 666 |  |  |
Other comprehensive income (loss) | (140) | (140) |  |  |  | (140) |  |
Spin-off | (711) | (711) |  |  | (713) | 2 |  |
Exercise and vesting of stock compensation awards (in shares) |  |  | 698 |  |  |  |  |
Exercise and vesting of stock compensation awards | 0 | 0 |  |  |  |  |  |
Tax withholdings related to vesting of stock compensation awards | (23) | (23) |  | (23) |  |  |  |
Stock compensation expense | 77 | 77 |  | 77 |  |  |  |
Other | 5 | 5 |  | 5 |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2022 |  |  | 115,435 |  |  |  |  | 0
Balance at end of period at Dec. 31, 2022 | $ 1,012 | $ 1,012 | $ 0 | $ 1,238 | $ (4) | $ (222) | $ 0 | $ 0

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