XML 26 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income $ 666 $ 341 $ 117
Other comprehensive loss, net of tax      
Foreign currency translation gain (loss), net of tax effect of $(15), $— and $17 (69) (85) 112
Unrealized loss on financial assets/liabilities designated as hedging instruments, net of tax effect of $(1), $1 and $— (2) (3) (2)
Defined benefit plans adjustment, net of tax effect of $21, $(11) and $30 (69) 34 (117)
Other comprehensive loss (140) (54) (7)
Comprehensive income 526 287 110
Less: Comprehensive income attributable to noncontrolling interests 0 3 13
Comprehensive income attributable to XPO $ 526 $ 284 $ 97