v3.22.2.2
Condensed Combined Statements of Changes in Equity - USD ($)
$ in Millions
Total
XPO Investment
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2020 $ 1,068 $ 1,070 $ (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 108 108 0
Other comprehensive loss 7 0 7
Stock compensation expense 6 6 0
Net transfers to XPO (135) (135) 0
Ending balance at Sep. 30, 2021 1,054 1,049 5
Beginning balance at Jun. 30, 2021 1,059 1,060 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 33 33 0
Other comprehensive loss 6 0 6
Stock compensation expense 3 3 0
Net transfers to XPO (47) (47) 0
Ending balance at Sep. 30, 2021 1,054 1,049 5
Beginning balance at Dec. 31, 2021 1,070 1,072 (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 96 96 0
Other comprehensive loss (2) 0 (2)
Stock compensation expense 9 9 0
Net transfers to XPO (29) (29) 0
Ending balance at Sep. 30, 2022 1,144 1,148 (4)
Beginning balance at Jun. 30, 2022 1,199 1,201 (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 13 13 0
Other comprehensive loss (2) 0 (2)
Stock compensation expense 3 3 0
Net transfers to XPO (69) (69) 0
Ending balance at Sep. 30, 2022 $ 1,144 $ 1,148 $ (4)