v3.26.3
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following tables summarize the changes in AOCIL by component:
Foreign Currency Adjustment
(In millions)Foreign
Currency
Translation
Adjustments
Net Investment HedgesCash
Flow
Hedges
Fair Value
Hedges
Defined
Benefit
Plans
Less: AOCIL
attributable to
NCI
AOCIL
attributable
to GXO
As of June 30, 2026$89 $(130)$— $(3)$(181)$2 $(223)
Other comprehensive income before reclassifications(1)20 — 2 1 — 22 
Amounts reclassified to net income— (2)— (1)2 — (1)
Tax amounts— (4)— — (1)— (5)
Other comprehensive income, net of tax(1)14 — 1 2 — 16 
As of September 30, 2026$88 $(116)$— $(2)$(179)$2 $(207)
    

Foreign Currency Adjustment
(In millions)Foreign
Currency
Translation
Adjustments
Net Investment HedgesCash
Flow
Hedges
Fair Value
Hedges
Defined
Benefit
Plans
Less: AOCIL
attributable to
NCI
AOCIL
attributable
to GXO
As of December 31, 2025$147 $(164)$1 $(1)$(186)$2 $(201)
Other comprehensive income (loss) before reclassifications(59)65 — 1 4 — 11 
Amounts reclassified to net income— (4)(1)(2)5 — (2)
Tax amounts— (13)— — (2)— (15)
Other comprehensive income (loss), net of tax(59)48 (1)(1)7 — (6)
As of September 30, 2026$88 $(116)$— $(2)$(179)$2 $(207)

Foreign Currency Adjustment
(In millions)Foreign
Currency
Translation
Adjustments
Net Investment HedgesCash
Flow
Hedges
Defined
Benefit
Plans
Less: AOCIL
attributable to
NCI
AOCIL
attributable
to GXO
As of June 30, 2025$223 $(177)$3 $(167)$(2)$(120)
Other comprehensive income (loss) before reclassifications(72)18 — 3 3 (48)
Amounts reclassified to net income— (1)— 1 — — 
Tax amounts(1)(3)(1)(1)— (6)
Other comprehensive income (loss), net of tax(73)14 (1)3 3 (54)
As of September 30, 2025$150 $(163)$2 $(164)$1 $(174)
Foreign Currency Adjustment
(In millions)Foreign
Currency
Translation
Adjustments
Net Investment HedgesCash
Flow
Hedges
Defined
Benefit
Plans
Less: AOCIL
attributable to
NCI
AOCIL
attributable
to GXO
As of December 31, 2024$(195)$31 $4 $(155)$2 $(313)
Other comprehensive income (loss) before reclassifications347 (252)(2)(15)(1)77 
Amounts reclassified to net loss— — — 4 — 4 
Tax amounts(2)58 — 2 — 58 
Other comprehensive income (loss), net of tax345 (194)(2)(9)(1)139 
As of September 30, 2025$150 $(163)$2 $(164)$1 $(174)