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v3.23.2

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenue | $ 1,917 | $ 2,047 | $ 3,824 | $ 3,941
Salaries, wages and employee benefits | 783 | 752 | 1,545 | 1,477
Purchased transportation | 444 | 525 | 901 | 1,035
Fuel, operating expenses and supplies | 390 | 434 | 817 | 852
Operating taxes and licenses | 15 | 13 | 30 | 29
Insurance and claims | 46 | 48 | 90 | 104
Gains on sales of property and equipment | (2) | (1) | (5) | (2)
Depreciation and amortization expense | 107 | 96 | 208 | 190
Transaction and integration costs | 17 | 7 | 39 | 14
Restructuring costs | 10 | 2 | 34 | 8
Operating income | 107 | 171 | 165 | 234
Other income | (3) | (13) | (8) | (27)
Debt extinguishment loss | 23 | 26 | 23 | 26
Interest expense | 43 | 31 | 85 | 68
Income from continuing operations before income tax provision | 44 | 127 | 65 | 167
Income tax provision | 13 | 31 | 17 | 39
Income from continuing operations | 31 | 96 | 48 | 128
Income (loss) from discontinued operations, net of taxes | 2 | 45 | (1) | 501
Net income attributable to XPO | 33 | 141 | 47 | 629
Net income (loss) attributable to common shareholders |  |  |  |
Continuing operations, basic | 31 | 96 | 48 | 128
Discontinued operations, basic | 2 | 45 | (1) | 501
Net income attributable to common shares, basic | 33 | 141 | 47 | 629
Continuing operations, diluted | 31 | 96 | 48 | 128
Discontinued operations, diluted | 2 | 45 | (1) | 501
Net income attributable to common shareholders , diluted | $ 33 | $ 141 | $ 47 | $ 629
Earnings (loss) per share data |  |  |  |
Basic earnings per share from continuing operations (in dollars per share) | $ 0.27 | $ 0.83 | $ 0.42 | $ 1.12
Basic earnings (loss) per share from discontinued operations (in dollars per share) | 0.01 | 0.40 | (0.01) | 4.36
Basic earnings per share attributable to common shareholders (in dollars per share) | 0.28 | 1.23 | 0.41 | 5.48
Diluted earnings per share from continuing operations (in dollars per share) | 0.27 | 0.83 | 0.41 | 1.11
Diluted earnings (loss) per share from discontinued operations (in dollars per share) | 0.01 | 0.39 | (0.01) | 4.33
Diluted earnings per share attributable to common shareholders (in dollars per share) | $ 0.28 | $ 1.22 | $ 0.40 | $ 5.44
Weighted-average common shares outstanding |  |  |  |
Basic weighted-average common shares outstanding (in shares) | 116 | 115 | 116 | 115
Diluted weighted-average common shares outstanding (in shares) | 118 | 116 | 117 | 116

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