$RXO
RXO, Inc.

2022 Q4 Form 10-Q Financial Statement

#000192956122000022 Filed on November 30, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $1.120B $1.138B $1.198B
YoY Change -76.11% -5.01%
Cost Of Revenue $901.0M $913.0M
YoY Change -76.74%
Gross Profit $219.0M $225.0M
YoY Change -73.16%
Gross Profit Margin 19.55% 19.77%
Selling, General & Admin $155.0M $158.0M $130.0M
YoY Change -71.24% 21.54%
% of Gross Profit 70.78% 70.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.00M $23.00M $22.00M
YoY Change -48.78% 4.55%
% of Gross Profit 9.59% 10.22%
Operating Expenses $176.0M $158.0M $130.0M
YoY Change -71.61% 21.54%
Operating Profit $43.00M $15.00M $38.00M
YoY Change -78.06% -60.53%
Interest Expense -$5.000M $1.000M $0.00
YoY Change
% of Operating Profit -11.63% 6.67% 0.0%
Other Income/Expense, Net $0.00 -$1.000M
YoY Change -100.0%
Pretax Income -$6.000M $15.00M $38.00M
YoY Change -103.14% -60.53%
Income Tax -$2.000M $2.000M $5.000M
% Of Pretax Income 13.33% 13.16%
Net Earnings -$4.000M $13.00M $33.00M
YoY Change -102.67% -60.61%
Net Earnings / Revenue -0.36% 1.14% 2.75%
Basic Earnings Per Share $0.11 $0.29
Diluted Earnings Per Share -$0.03 $0.11 $0.29
COMMON SHARES
Basic Shares Outstanding 116.3M shares 115.0M shares 115.0M shares
Diluted Shares Outstanding 115.0M shares 115.0M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.00M $187.0M
YoY Change
Cash & Equivalents $98.00M $187.0M $31.00M
Short-Term Investments
Other Short-Term Assets $31.00M $26.00M
YoY Change -29.55%
Inventory
Prepaid Expenses
Receivables $900.0M $1.012B
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.029B $1.225B
YoY Change -4.99%
LONG-TERM ASSETS
Property, Plant & Equipment $119.0M $281.0M
YoY Change 7.21%
Goodwill $630.0M $630.0M
YoY Change 0.0%
Intangibles $79.00M $85.00M
YoY Change -21.0%
Long-Term Investments
YoY Change
Other Assets $15.00M $16.00M
YoY Change -6.25%
Total Long-Term Assets $1.002B $1.012B
YoY Change 1.73%
TOTAL ASSETS
Total Short-Term Assets $1.029B $1.225B
Total Long-Term Assets $1.002B $1.012B
Total Assets $2.031B $2.237B
YoY Change -1.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $501.0M $547.0M
YoY Change -3.65%
Accrued Expenses $256.0M $284.0M
YoY Change 3.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $5.000M
YoY Change
Total Short-Term Liabilities $823.0M $888.0M
YoY Change 0.86%
LONG-TERM LIABILITIES
Long-Term Debt $451.0M $6.000M
YoY Change
Other Long-Term Liabilities $40.00M $36.00M
YoY Change 8.11%
Total Long-Term Liabilities $621.0M $205.0M
YoY Change 241.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $823.0M $888.0M
Total Long-Term Liabilities $621.0M $205.0M
Total Liabilities $1.444B $1.093B
YoY Change 44.69%
SHAREHOLDERS EQUITY
Retained Earnings $2.000M
YoY Change
Common Stock $1.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $587.0M $1.144B $1.054B
YoY Change
Total Liabilities & Shareholders Equity $2.031B $2.237B
YoY Change -1.79%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$4.000M $13.00M $33.00M
YoY Change -102.67% -60.61%
Depreciation, Depletion And Amortization $21.00M $23.00M $22.00M
YoY Change -48.78% 4.55%
Cash From Operating Activities $76.00M $57.00M
YoY Change 28.81%
INVESTING ACTIVITIES
Capital Expenditures $18.00M $15.00M
YoY Change -10.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000M
YoY Change
Cash From Investing Activities -$18.00M -$14.00M
YoY Change -10.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -145.0M -68.00M
YoY Change 107.14%
NET CHANGE
Cash From Operating Activities 76.00M 57.00M
Cash From Investing Activities -18.00M -14.00M
Cash From Financing Activities -145.0M -68.00M
Net Change In Cash -87.00M -25.00M
YoY Change 180.65%
FREE CASH FLOW
Cash From Operating Activities $76.00M $57.00M
Capital Expenditures $18.00M $15.00M
Free Cash Flow $58.00M $42.00M
YoY Change 48.72%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001929561
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-41514
dei Entity Registrant Name
EntityRegistrantName
RXO, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
88-2183384
dei Entity Address Address Line1
EntityAddressAddressLine1
11215 North Community House Road
dei Entity Address City Or Town
EntityAddressCityOrTown
Charlotte
dei Entity Address State Or Province
EntityAddressStateOrProvince
NC
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
28277
dei City Area Code
CityAreaCode
980
dei Local Phone Number
LocalPhoneNumber
308-6058
dei Security12b Title
Security12bTitle
Common stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
RXO
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
116303068 shares
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
187000000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29000000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13000000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9000000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1012000000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1010000000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
26000000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
44000000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
1225000000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1083000000 usd
CY2022Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
228000000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
219000000 usd
CY2022Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
119000000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
111000000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
162000000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
128000000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
630000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
630000000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
232000000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
217000000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
85000000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
100000000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16000000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16000000 usd
CY2022Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
1012000000 usd
CY2021Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
985000000 usd
CY2022Q3 us-gaap Assets
Assets
2237000000 usd
CY2021Q4 us-gaap Assets
Assets
2068000000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
547000000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
520000000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
284000000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
248000000 usd
CY2022Q3 us-gaap Debt Current
DebtCurrent
5000000 usd
CY2021Q4 us-gaap Debt Current
DebtCurrent
0 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
47000000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
42000000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5000000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6000000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
888000000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
816000000 usd
CY2022Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6000000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
0 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
44000000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
52000000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
119000000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
93000000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
36000000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37000000 usd
CY2022Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
205000000 usd
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
182000000 usd
CY2022Q3 rxo Net Parent Investment
NetParentInvestment
1148000000 usd
CY2021Q4 rxo Net Parent Investment
NetParentInvestment
1072000000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4000000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2000000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1144000000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1070000000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2237000000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2068000000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1138000000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1198000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3676000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3362000000 usd
CY2022Q3 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
857000000 usd
CY2021Q3 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
958000000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
2782000000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
2630000000 usd
CY2022Q3 rxo Direct Operating Expense Excluding Depreciation Depletion And Amortization
DirectOperatingExpenseExcludingDepreciationDepletionAndAmortization
56000000 usd
CY2021Q3 rxo Direct Operating Expense Excluding Depreciation Depletion And Amortization
DirectOperatingExpenseExcludingDepreciationDepletionAndAmortization
48000000 usd
rxo Direct Operating Expense Excluding Depreciation Depletion And Amortization
DirectOperatingExpenseExcludingDepreciationDepletionAndAmortization
167000000 usd
rxo Direct Operating Expense Excluding Depreciation Depletion And Amortization
DirectOperatingExpenseExcludingDepreciationDepletionAndAmortization
143000000 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
158000000 usd
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
130000000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
485000000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
387000000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23000000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62000000 usd
CY2022Q3 rxo Transaction And Integration Costs
TransactionAndIntegrationCosts
23000000 usd
CY2021Q3 rxo Transaction And Integration Costs
TransactionAndIntegrationCosts
1000000 usd
rxo Transaction And Integration Costs
TransactionAndIntegrationCosts
44000000 usd
rxo Transaction And Integration Costs
TransactionAndIntegrationCosts
2000000 usd
CY2022Q3 us-gaap Restructuring Costs
RestructuringCosts
6000000 usd
CY2021Q3 us-gaap Restructuring Costs
RestructuringCosts
1000000 usd
us-gaap Restructuring Costs
RestructuringCosts
9000000 usd
us-gaap Restructuring Costs
RestructuringCosts
1000000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
15000000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
124000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
137000000 usd
CY2022Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1000000 usd
CY2021Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
0 usd
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
0 usd
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1000000 usd
CY2022Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1000000 usd
CY2021Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
0 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1000000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
0 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
136000000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2000000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28000000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
13000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
33000000 usd
us-gaap Net Income Loss
NetIncomeLoss
96000000 usd
us-gaap Net Income Loss
NetIncomeLoss
108000000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115000000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115000000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115000000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115000000 shares
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
13000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
33000000 usd
us-gaap Net Income Loss
NetIncomeLoss
96000000 usd
us-gaap Net Income Loss
NetIncomeLoss
108000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 usd
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 usd
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 usd
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
6000000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2000000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
7000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7000000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11000000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
115000000 usd
us-gaap Net Income Loss
NetIncomeLoss
96000000 usd
us-gaap Net Income Loss
NetIncomeLoss
108000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
9000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1000000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6000000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10000000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
101000000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-12000000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14000000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
25000000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
30000000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
39000000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
27000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
234000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
119000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30000000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29000000 usd
rxo Payments To Proceeds From Parent Financing Activities
PaymentsToProceedsFromParentFinancingActivities
39000000 usd
rxo Payments To Proceeds From Parent Financing Activities
PaymentsToProceedsFromParentFinancingActivities
131000000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-38000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-130000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
158000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-39000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29000000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
70000000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
187000000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
46000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
8000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
3000000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
3000000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
1199000000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
13000000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2000000 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
3000000 usd
CY2022Q3 rxo Net Transfers To Parent
NetTransfersToParent
69000000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1144000000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1070000000 usd
us-gaap Net Income Loss
NetIncomeLoss
96000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2000000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
9000000 usd
rxo Net Transfers To Parent
NetTransfersToParent
29000000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
1144000000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
1059000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
33000000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6000000 usd
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
3000000 usd
CY2021Q3 rxo Net Transfers To Parent
NetTransfersToParent
47000000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1054000000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1068000000 usd
us-gaap Net Income Loss
NetIncomeLoss
108000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7000000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
6000000 usd
rxo Net Transfers To Parent
NetTransfersToParent
135000000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
1054000000 usd
us-gaap Restructuring Charges
RestructuringCharges
1000000 usd
CY2022Q3 rxo Finance Lease Liability New In Period
FinanceLeaseLiabilityNewInPeriod
6000000 usd
CY2022Q3 rxo Finance Lease Liability Current New In Period
FinanceLeaseLiabilityCurrentNewInPeriod
1000000 usd
CY2022Q3 rxo Finance Lease Liability Noncurrent New In Period
FinanceLeaseLiabilityNoncurrentNewInPeriod
5000000 usd
CY2022Q3 rxo Finance Lease Liability Allocated From Parent
FinanceLeaseLiabilityAllocatedFromParent
2000000 usd
CY2022Q3 rxo Finance Lease Liability Current Allocated From Parent
FinanceLeaseLiabilityCurrentAllocatedFromParent
1000000 usd
CY2022Q3 rxo Finance Lease Liability Noncurrent Allocated From Parent
FinanceLeaseLiabilityNoncurrentAllocatedFromParent
1000000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1138000000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1198000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3676000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3362000000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1138000000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1198000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3676000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3362000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
151000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.91
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P3Y
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
2000000 usd
us-gaap Restructuring Charges
RestructuringCharges
9000000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
7000000 usd
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
0 usd
CY2022Q3 us-gaap Restructuring Reserve
RestructuringReserve
4000000 usd
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
5000000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
2000000 usd
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-1000000 usd
CY2021Q3 us-gaap Restructuring Reserve
RestructuringReserve
3000000 usd

Files In Submission

Name View Source Status
0001929561-22-000022-index-headers.html Edgar Link pending
0001929561-22-000022-index.html Edgar Link pending
0001929561-22-000022.txt Edgar Link pending
0001929561-22-000022-xbrl.zip Edgar Link pending
ex103-neopsuawardagreement.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
rxo-20220930.htm Edgar Link pending
rxo-20220930.xsd Edgar Link pending
rxo-20220930_g1.jpg Edgar Link pending
rxo2022q310-qexx311.htm Edgar Link pending
rxo2022q310-qexx312.htm Edgar Link pending
rxo2022q310-qexx321.htm Edgar Link pending
rxo2022q310-qexx322.htm Edgar Link pending
Show.js Edgar Link pending
rxo-20220930_def.xml Edgar Link unprocessable
rxo-20220930_lab.xml Edgar Link unprocessable
rxo-20220930_htm.xml Edgar Link completed
FilingSummary.xml Edgar Link unprocessable
rxo-20220930_cal.xml Edgar Link unprocessable
rxo-20220930_pre.xml Edgar Link unprocessable