Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Changes to Stockholders'/Member's Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Cybersecurity Risk Management, Strategy and Governance
Nature of Business and Operations
Correction of Previously Issued Financial Statements
Summary of Significant Accounting Policies
Acquisitions and Dispositions
Contract Liabilities and Costs from Contracts with Customers
Notes Receivable
Property and Equipment
Goodwill and Intangible Assets
Debt
Leases
Related Party Transactions
Redeemable Convertible Preferred Stock
Stockholder's Equity (Deficit)
Equity Compensation
Income Taxes
Earnings (Loss) Per Share
Employee Benefit Plan
Contingencies and Litigation
Restructuring
Segment Information
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Correction of Previously Issued Financial Statements (Tables)
Summary of Significant Accounting Policies (Tables)
Acquisitions and Dispositions (Tables)
Contract Liabilities and Costs from Contracts with Customers (Tables)
Property and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Debt (Tables)
Leases (Tables)
Stockholder's Equity (Deficit) (Tables)
Equity Compensation (Tables)
Income Taxes (Tables)
Earnings (Loss) Per Share (Tables)
Restructuring (Tables)
Segment Information (Tables)
Notes Details
Nature of Business and Operations - Additional Information (Details)
Correction of Previously Issued Financial Statements - Additional Information (Details)
Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Consolidated Balance Sheet (Details)
Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Consolidated Statement of Operations (Details)
Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Consolidated Statement of Changes to Stockholders' Equity (Deficit) (Details)
Correction of Previously Issued Financial Statements - Impact of the Corrections to the Company's Consolidated Statement of Cash Flows (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details 1)
Summary of Significant Accounting Policies - Summary of Property and Equipment Estimated Useful Lives (Details)
Summary of Significant Accounting Policies - Reconciliation of Activity Related to Accounts Receivable, Other Receivables and Notes Receivable Allowance for Credit Losses (Details)
Summary of Significant Accounting Policies - Summary of Prepaid Expenses and Other Current Assets (Details)
Summary of Significant Accounting Policies - Summary of Accrued Expenses (Details)
Summary of Significant Accounting Policies - Summary of Other Current Liabilities (Details)
Acquisitions and Dispositions - Additional Information (Details)
Acquisitions and Dispositions - Summary of Preliminary Estimated Fair Values of the Assets Acquired And Liabilities Assumed (Details)
Contract Liabilities and Costs from Contracts with Customers - Additional Information (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Changes in Franchise Development and Brand Fee Contract Liabilities (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Changes in Franchise Development and Brand Fee Contract Liabilities (Parenthetical) (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligation (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Components of Deferred Revenue (Details)
Notes Receivable - Additional Information (Details)
Property and Equipment - Summary of Property and Equipment (Details)
Property and Equipment - Additional Information (Details)
Goodwill and Intangible Assets - Schedule of Goodwill Activity (Details)
Goodwill and Intangible Assets - Additional Information (Details)
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
Goodwill and Intangible Assets - Schedule of Anticipated Future Amortization Expense of Intangible Assets (Details)
Debt - Additional Information (Details)
Debt - Schedule of Principal Payments on Outstanding Balances of Long-term Debt (Details)
Leases - Additional Information (Details)
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Parenthetical) (Details)
Leases - Summary of Components of Lease Expense (Details)
Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details)
Leases - Schedule of Other Information Related to Leases (Details)
Leases - Schedule of Future Minimum Lease Payments (Details)
Related Party Transactions - Additional Information (Details)
Redeemable Convertible Preferred Stock - Additional Information (Details)
Stockholder's Equity (Deficit) - Additional Information (Details)
Stockholder's Equity (Deficit) - Summary of Ownership of XPO LLC (Details)
Equity Compensation - Additional Information (Details)
Equity Compensation - Summary of Profit Interests Units Activity (Details)
Equity Compensation - Summary of Restricted Stock Units Activity (Details)
Equity Compensation - Summary of Monte Carlo Simulation Assumptions (Details)
Equity Compensation - Summary of Stock-Based Compensation Expense (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Summary of Income (loss) Before Income Taxes (Details)
Income Taxes - Summary of Income Tax expense (Benefit) (Details)
Income Taxes - Summary of Reconciliation Between Effective Tax Rate and U.S. Federal Statutory Income Tax (Details)
Income Taxes - Summary of Company's Net Deferred Tax Assets and Liabilities (Details)
Earnings (Loss) Per Share - Additional Information (Details)
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Earnings (Loss) Per Share (Details)
Employee Benefit Plan - Additional Information (Details)
Contingencies and Litigation - Additional Information (Details)
Restructuring - Additionnal Information (Details)
Restructuring - Schedule of Components of Restructuring Charges (Details)
Restructuring - Schedule of Components of Restructuring Charges (Parenthetical) (Details)
Restructuring - Schedule of Restructuring Charges Recorded in Financial Statement of Condensed Consolidated Statements of Operations (Details)
Restructuring - Schedule of Changes in Restructuring Charges (Details)
Segment Information - Additional Information (Details)
Segment Information - Schedule of Financial Information for the Company's One Reportable and Operating Segment (Details)
Segment Information - Schedule of Financial Information for the Company's One Reportable and Operating Segment - Paranthetical (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Components of Deferred Revenue (Details)
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