XML 41 R22.htm IDEA: XBRL DOCUMENT v3.23.1

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenues

Our revenue disaggregated by geographic area based on sales office location was as follows:

						Three Months Ended March 31, 2023
(In millions)						North American LTL						European Transportation												Total
Revenue
United States						$	1,097					$	—											$	1,097
North America (excluding United States)						23						—												23
France						—						340												340
United Kingdom						—						224												224
Europe (excluding France and United Kingdom)						—						223												223
Total						$	1,120					$	787											$	1,907

						Three Months Ended March 31, 2022
(In millions)						North American LTL						European Transportation												Total
Revenue
United States						$	1,084					$	—											$	1,084
North America (excluding United States)						23						—												23
France						—						352												352
United Kingdom						—						225												225
Europe (excluding France and United Kingdom)						—						210												210
Total						$	1,107					$	787											$	1,894

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration