Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2022

Costs included in our Condensed Combined Statements of Operations for our allocated share of XPO’s corporate overhead are as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2022		2021		2022		2021
Sales, general and administrative expense	$	11	$	15	$	47	$	43
Depreciation and amortization expense	3		4		8		7
Transaction and integration costs	20		—		41		1
Restructuring costs	5		—		5		—
Total	$	39	$	19	$	101	$	51

Revenue and costs generated from related parties were as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2022		2021		2022		2021
Revenue	$	26	$	42	$	101	$	116
Cost of transportation and services (exclusive of depreciation and amortization)	15		22		47		61

Assets and liabilities on the Condensed Combined Balance Sheets include the following related-party amounts that are expected to be cash settled:


	September 30,		December 31,
(In millions)	2022		2021
Amounts due from XPO and its affiliates
Trade receivables(1)	$	5	$	10
Amounts due to XPO and its affiliates
Trade payables(2)	6		6

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(1)Represents trade receivables generated from revenue with XPO.

(2)Represents trade payables due to XPO.