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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring-Related Activity

Our restructuring-related activity was as follows:

												Year Ended December 31, 2022
(In millions)						Reserve Balance as of December 31, 2021						Charges Incurred						Payments						Foreign Exchange and Other						Reserve Balance  as of  December 31, 2022
Severance
North American LTL						$	—					$	2					$	(3)					$	3					$	2
European Transportation						6						6						(10)						(1)						1
Corporate (1)						7						39						(9)						(18)						19
Total severance						13						47						(22)						(16)						22
Contract termination
North American LTL						—						3						(3)						—						—
Total contract termination						—						3						(3)						—						—
Total						$	13					$	50					$	(25)					$	(16)					$	22

(1)    For the year ended December 31, 2022, charges incurred and foreign exchange and other included the recognition of share-based compensation costs and the corresponding settlement of equity awards upon vesting in conjunction with the spin-off of RXO.

We expect the majority of the cash outlays related to the charges incurred in 2022 will be complete within twelve months.

												Year Ended December 31, 2021
(In millions)						Reserve Balance as of December 31, 2020						Charges Incurred						Payments						Foreign Exchange and Other						Reserve Balance as of December 31, 2021
Severance
European Transportation						$	6					$	10					$	(11)					$	1					$	6
Corporate						1						9						(2)						(1)						7
Total severance						7						19						(13)						—						13
Total						$	7					$	19					$	(13)					$	—					$	13

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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