Annual report pursuant to Section 13 and 15(d)
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
Consolidated Statements of Cash Flows (Parenthetical)
Notes to Financial Statements
Nature of Business and Operations
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
Related Party Transactions
Redeemable Convertible Preferred Stock
Member's/Stockholder's Equity (Deficit)
Equity Compensation
Income Taxes and Tax Receivable Agreement
Earnings (Loss) Per Share
Employee Benefit Plan
Contingencies and Litigation
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes 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)
Member's/Stockholder's Equity (Deficit) (Tables)
Equity Compensation (Tables)
Income Taxes and Tax Receivable Agreement (Tables)
Earnings (Loss) Per Share (Tables)
Contingencies and Litigation (Tables)
Notes Details
Nature of Business and Operations - Additional Information (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 Accrued Expenses (Details)
Acquisitions and Dispositions - Additional Information (Details)
Acquisitions and Dispositions - Summary of Aggregate 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 Estimated Revenue Expected to be Recognized in Future Related to Performance Obligation (Details)
Contract Liabilities and Costs from Contracts with Customers - Summary of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligation (Details 1)
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 - 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)
Related Party Transactions - Additional Information (Details)
Redeemable Convertible Preferred Stock - Additional Information (Details)
Member's/Stockholder's Equity (Deficit) - Additional Information (Details)
Member's/Stockholder's Equity (Deficit) - Summary of Ownership of XPO LLC (Details)
Equity Compensation - Additional Information (Details)
Equity Compensation - Summary of Assumptions Used to Calculate Fair Value of Time-based Grants (Details)
Equity Compensation - Summary of Performance-based and Time-based Profit Interests Activity (Details)
Equity Compensation - Summary of Restricted Stock Units Activity (Details)
Income Taxes and Tax Receivable Agreement - Additional Information (Details)
Income Taxes and Tax Receivable Agreement - Summary of Loss Before Income Taxes (Details)
Income Taxes and Tax Receivable Agreement - Summary of Income Tax expense (Benefit) (Details)
Income Taxes and Tax Receivable Agreement - Summary of Reconciliation Between Effective Tax Rate and U.S. Federal Statutory Income Tax (Details)
Income Taxes and Tax Receivable Agreement - Summary of Company's Net Deferred Tax Assets (Details)
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details)
Employee Benefit Plan - Additional Information (Details)
Contingencies and Litigation - Additional Information (Details)
Contingencies and Litigation - Future Minimum Lease Payments (Details)
Consolidated Statements of Cash Flows (Parenthetical)
v3.22.0.1
Consolidated Statements of Cash Flows (Parenthetical)
12 Months Ended
Dec. 31, 2021
shares
Number of LLC units/Class B Shares purchased
750,000
X
- Definition
Number of LLC units or Class B shares purchased.
+ References
No definition available.
+ Details
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Data Type:
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Balance Type:
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Period Type:
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