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v3.23.1

Discontinued Operations - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Income (loss) from discontinued operations, net of taxes | $ (3) | $ 456 |
GXO | Separation and Distribution Agreements | Affiliated Entity |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Due from related parties | 16 |  | $ 17
Self insurance reserve | 15 |  | $ 16
Spinoff | RXO |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Incurred cost | 24 |  |
Income (loss) from discontinued operations, net of taxes | 4 |  |
Spinoff | GXO |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Incurred cost | $ 4 |  |

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