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Discontinued Operations - Financial Results from Discontinued Operations of GXO (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | $ 4,403 | $ 10,200 | $ 10,374
Cost of transportation and services (exclusive of depreciation and amortization) |  |  |  |  |  |  |  |  | 3,334 | 5,281 | 4,065
Direct operating expense (exclusive of depreciation and amortization) |  |  |  |  |  |  |  |  | 211 | 3,222 | 4,581
Sales, general and administrative expense |  |  |  |  |  |  |  |  | 492 | 901 | 979
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 67 | 276 | 388
Gain on sale of business |  |  |  | $ (372) |  |  |  |  | (430) | 0 | 0
Transaction and other operating costs |  |  |  |  |  |  |  |  | 125 | 134 | 67
Operating income |  |  |  |  |  |  |  |  | 604 | 386 | 294
Other income |  |  |  |  |  |  |  |  | (2) | (27) | (35)
Interest expense |  |  |  |  |  |  |  |  | 0 | 12 | 18
Income from discontinued operations before income tax provision |  |  |  |  |  |  |  |  | 606 | 401 | 311
Income tax provision |  |  |  |  |  |  |  |  | 124 | 156 | 84
Net income from discontinued operations, net of taxes | $ (58) | $ 39 | $ 45 | 456 | $ 75 | $ (44) | $ 101 | $ 113 | 482 | 245 | 227
Net income from discontinued operations attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 0 | (5) | (10)
Net income from discontinued operations attributable to discontinued entities | $ (58) | $ 39 | $ 45 | $ 456 | $ 75 | $ (44) | $ 99 | $ 110 | $ 482 | $ 240 | $ 217

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