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v3.23.1

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Statement [Abstract] |  |
Revenue | $ 1,907 | $ 1,894
Salaries, wages and employee benefits | 762 | 725
Purchased transportation | 457 | 510
Fuel, operating expenses and supplies | 427 | 418
Operating taxes and licenses | 15 | 16
Insurance and claims | 44 | 56
Gains on sales of property and equipment | (3) | (1)
Depreciation and amortization expense | 101 | 94
Transaction and integration costs | 22 | 7
Restructuring costs | 24 | 6
Operating income | 58 | 63
Other income | (5) | (14)
Interest expense | 42 | 37
Income from continuing operations before income tax provision | 21 | 40
Income tax provision | 4 | 8
Income from continuing operations | 17 | 32
Income (loss) from discontinued operations, net of taxes | (3) | 456
Net income attributable to XPO | 14 | 488
Net income (loss) attributable to common shareholders |  |
Continuing operations, basic | 17 | 32
Discontinued operations, basic | (3) | 456
Net income attributable to common shareholders , basic | 14 | 488
Continuing operations, diluted | 17 | 32
Discontinued operations, diluted | (3) | 456
Net income attributable to common shareholders , diluted | $ 14 | $ 488
Earnings (loss) per share data |  |
Basic earnings per share from continuing operations (in dollars per share) | $ 0.15 | $ 0.28
Basic earnings (loss) per share from discontinued operations (in dollars per share) | (0.02) | 3.97
Basic earnings per share attributable to common shareholders (in dollars per share) | 0.13 | 4.25
Diluted earnings per share from continuing operations (in dollars per share) | 0.15 | 0.28
Diluted earnings (loss) per share from discontinued operations (in dollars per share) | (0.02) | 3.94
Diluted earnings per share attributable to common shareholders (in dollars per share) | $ 0.13 | $ 4.22
Weighted-average common shares outstanding |  |
Basic weighted-average common shares outstanding (in shares) | 116 | 115
Diluted weighted-average common shares outstanding (in shares) | 116 | 116
Restructuring, incurred cost, statement of income or comprehensive income [extensible enumeration] | Restructuring costs | Restructuring costs

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