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As Of Filer Filing For·On·As Docs:Size 2/15/24 GXO Logistics, Inc. 10-K 12/31/23 115:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
2: EX-10.23 Material Contract HTML 36K
3: EX-10.24 Material Contract HTML 115K
4: EX-21.1 Subsidiaries List HTML 34K
5: EX-23.1 Consent of Expert or Counsel HTML 30K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 47K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
16: R1 Cover HTML 97K
17: R2 Audit Information HTML 36K
18: R3 Consolidated Statements of Operations HTML 114K
19: R4 Consolidated Statements of Comprehensive Income HTML 69K
20: R5 Consolidated Balance Sheets HTML 161K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 59K
22: R7 Consolidated Statements of Cash Flows HTML 132K
23: R8 Consolidated Statements of Changes in Equity HTML 115K
24: R9 Organization HTML 35K
25: R10 Basis of Presentation and Significant Accounting HTML 87K
Policies
26: R11 Revenue Recognition HTML 81K
27: R12 Acquisitions HTML 60K
28: R13 Goodwill HTML 40K
29: R14 Intangible Assets HTML 58K
30: R15 Property and Equipment HTML 44K
31: R16 Leases HTML 169K
32: R17 Debt and Financing Arrangements HTML 73K
33: R18 Fair Value Measurements and Financial Instruments HTML 109K
34: R19 Accrued Expenses HTML 41K
35: R20 Stockholders' Equity HTML 97K
36: R21 Stock-Based Compensation HTML 82K
37: R22 Employee Benefit Plans HTML 120K
38: R23 Restructuring Charges and Other HTML 46K
39: R24 Income Taxes HTML 146K
40: R25 Commitments and Contingencies HTML 36K
41: R26 Basis of Presentation and Significant Accounting HTML 118K
Policies (Policies)
42: R27 Basis of Presentation and Significant Accounting HTML 69K
Policies (Tables)
43: R28 Revenue Recognition (Tables) HTML 81K
44: R29 Acquisitions (Tables) HTML 57K
45: R30 Goodwill (Tables) HTML 42K
46: R31 Intangible Assets (Tables) HTML 60K
47: R32 Property and Equipment (Tables) HTML 47K
48: R33 Leases (Tables) HTML 119K
49: R34 Debt and Financing Arrangements (Tables) HTML 63K
50: R35 Fair Value Measurements and Financial Instruments HTML 106K
(Tables)
51: R36 Accrued Expenses (Tables) HTML 40K
52: R37 Stockholders' Equity (Tables) HTML 93K
53: R38 Stock-Based Compensation (Tables) HTML 99K
54: R39 Employee Benefit Plans (Tables) HTML 129K
55: R40 Restructuring Charges and Other (Tables) HTML 44K
56: R41 Income Taxes (Tables) HTML 156K
57: R42 Organization (Details) HTML 65K
58: R43 Basis of Presentation and Significant Accounting HTML 39K
Policies - Allowance for Doubtful Accounts
(Details)
59: R44 Basis of Presentation and Significant Accounting HTML 45K
Policies - Useful Lives (Details)
60: R45 Basis of Presentation and Significant Accounting HTML 39K
Policies - Schedule of Long-lived Assets (Details)
61: R46 Basis of Presentation and Significant Accounting HTML 44K
Policies - Narrative (Details)
62: R47 Revenue Recognition - Revenue Disaggregated by HTML 53K
Geographic Area (Details)
63: R48 Revenue Recognition - Revenue Disaggregated by HTML 51K
Industry Sector (Details)
64: R49 Revenue Recognition - Contract Liability (Details) HTML 50K
65: R50 Revenue Recognition - Narrative (Details) HTML 39K
66: R51 Acquisitions - Narrative (Details) HTML 65K
67: R52 Acquisitions - Schedule of Fair Value of Assets HTML 104K
Acquired and Liabilities Assumed at Acquisition
Date (Details)
68: R53 Goodwill (Details) HTML 44K
69: R54 Intangible Assets - Schedule of Finite-lived HTML 46K
Intangible Assets (Details)
70: R55 Intangible Assets - Narrative (Details) HTML 33K
71: R56 Intangible Assets - Schedule of Future HTML 44K
Amortization Expense (Details)
72: R57 Property and Equipment - Schedule of Property, HTML 50K
Plant and Equipment (Details)
73: R58 Property and Equipment - Narrative (Details) HTML 33K
74: R59 Leases - Supplemental Balance Sheet Information HTML 55K
(Details)
75: R60 Leases - Schedule of Weighted Average Remaining HTML 40K
Lease Term and Discount Rate (Details)
76: R61 Leases - Lease Expenses (Details) HTML 48K
77: R62 Leases - Supplemental Cash Flows (Details) HTML 50K
78: R63 Leases - Maturities of Operating and Financing HTML 71K
Lease Liabilities (Details)
79: R64 Debt and Financing Arrangements - Schedule of Debt HTML 78K
(Details)
80: R65 Debt and Financing Arrangements - Narrative HTML 83K
(Details)
81: R66 Debt and Financing Arrangements - Trade HTML 42K
Receivables Sold (Details)
82: R67 Fair Value Measurements and Financial Instruments HTML 60K
- Fair Value of Debt (Details)
83: R68 Fair Value Measurements and Financial Instruments HTML 47K
- Narrative (Details)
84: R69 Fair Value Measurements and Financial Instruments HTML 62K
- Fair Value by Balance Sheet Location (Details)
85: R70 Fair Value Measurements and Financial Instruments HTML 59K
- Derivative and Nonderivative Instruments
Designated as Hedges (Details)
86: R71 Accrued Expenses (Details) HTML 40K
87: R72 Stockholders? Equity (Details) HTML 95K
88: R73 Stock-Based Compensation - Narrative (Details) HTML 84K
89: R74 Stock-Based Compensation - Summarizes stock-based HTML 50K
compensation expense (Details)
90: R75 Stock-Based Compensation - Schedule of Stock HTML 55K
Option Activity (Details)
91: R76 Stock-Based Compensation - Schedule of Estimated HTML 48K
Fair Value (Details)
92: R77 Stock-Based Compensation - Schedule of RSU and HTML 62K
PRSU award activity (Details)
93: R78 Employee Benefit Plans - Schedule of projected HTML 62K
benefit obligations (Details)
94: R79 Employee Benefit Plans - Schedule of funded status HTML 40K
recognized in the consolidated balance sheets
(Details)
95: R80 Employee Benefit Plans - Schedule of pre-tax HTML 58K
amounts in accumulated other comprehensive
(Income) Loss (Details)
96: R81 Employee Benefit Plans - Weighted-Average HTML 45K
Assumptions Used (Details)
97: R82 Employee Benefit Plans - Narrative (Details) HTML 46K
98: R83 Employee Benefit Plans - Schedule of pension plan HTML 61K
assets by level within fair value hierarchy
(Details)
99: R84 Employee Benefit Plans - Schedule of Expected HTML 44K
benefit payments (Details)
100: R85 Restructuring Charges and Other - Narrative HTML 40K
(Details)
101: R86 Restructuring Charges and Other - Schedule of HTML 51K
Restructuring and Related Costs (Details)
102: R87 Income Taxes - Income (Loss) before Taxes Related HTML 40K
to the Company?s Domestic and Foreign Operations
(Details)
103: R88 Income Taxes - Components of Income Tax Expense HTML 59K
(Benefit) (Details)
104: R89 Income Taxes - Reconciliation of the Expected U.S. HTML 56K
Federal Income Tax Expense (Benefit) (Details)
105: R90 Income Taxes - Deferred Tax Assets and Deferred HTML 58K
Tax Liabilities (Details)
106: R91 Income Taxes - Deferred Tax Asset And Deferred Tax HTML 37K
Liability (Details)
107: R92 Income Taxes - Operating Loss and Tax Credit HTML 43K
Carryforwards (Details)
108: R93 Income Taxes - Valuation Allowances (Details) HTML 41K
109: R94 Income Taxes - Reconciliation of the Beginning HTML 40K
Unrecognized Tax Benefits (Details)
110: R95 Income Taxes - Narrative (Details) HTML 32K
112: XML IDEA XML File -- Filing Summary XML 204K
115: XML XBRL Instance -- gxo-20231231_htm XML 2.81M
111: EXCEL IDEA Workbook of Financial Report Info XLSX 144K
12: EX-101.CAL XBRL Calculations -- gxo-20231231_cal XML 315K
13: EX-101.DEF XBRL Definitions -- gxo-20231231_def XML 779K
14: EX-101.LAB XBRL Labels -- gxo-20231231_lab XML 2.24M
15: EX-101.PRE XBRL Presentations -- gxo-20231231_pre XML 1.37M
11: EX-101.SCH XBRL Schema -- gxo-20231231 XSD 199K
113: JSON XBRL Instance as JSON Data -- MetaLinks 672± 940K
114: ZIP XBRL Zipped Folder -- 0001852244-24-000007-xbrl Zip 517K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/24 GXO Logistics, Inc. 424B2 2:786K Toppan Merrill/FA 4/25/24 GXO Logistics, Inc. 424B5 1:763K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/23 GXO Logistics, Inc. 10-Q 9/30/23 70:10M 3/10/23 GXO Logistics, Inc. 8-K:1,2,9 3/09/23 11:1.5M Toppan Merrill/FA 2/16/23 GXO Logistics, Inc. 10-K 12/31/22 117:12M 5/26/22 GXO Logistics, Inc. 8-K:1,2,3,8 5/24/22 12:1.1M Toppan Merrill/FA 5/05/22 GXO Logistics, Inc. 10-Q 3/31/22 67:5.8M 3/23/22 GXO Logistics, Inc. 8-K:1,2,9 3/22/22 11:1.1M Toppan Merrill/FA 3/01/22 GXO Logistics, Inc. 8-K:1,2,3,8 2/28/22 14:1.9M Toppan Merrill/FA 2/17/22 GXO Logistics, Inc. 10-K 12/31/21 122:12M 11/02/21 GXO Logistics, Inc. 10-Q 9/30/21 71:6.6M 10/01/21 GXO Logistics, Inc. 8-K:1,9 9/29/21 11:296K Toppan Merrill/FA 8/02/21 GXO Logistics, Inc. 8-K:1,5,8,9 7/30/21 21:2.9M Workiva Inc Wde… FA01/FA 7/15/21 GXO Logistics, Inc. 10-12B/A 12:6.6M Workiva Inc Wde… FA01/FA 7/07/21 GXO Logistics, Inc. 10-12B/A 11:7.1M Workiva Inc Wde… FA01/FA 6/09/21 GXO Logistics, Inc. 10-12B 13:5.5M Workiva Inc Wde… FA01/FA |