XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue Recognition | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Revenue Recognition | Revenue Recognition Disaggregation of Revenues Our revenue disaggregated by geographic area based on sales office location was as follows:
|  | Three Months Ended September 30, 2024
(In millions) |  | North American LTL |  | European Transportation |  |  |  | Total
Revenue |  |  |  |  |  |  |  |
United States |  | $ | 1,224 |  |  | $ | — |  |  |  |  | $ | 1,224 |
North America (excluding United States) |  | 27 |  |  | — |  |  |  |  | 27 |
France |  | — |  |  | 320 |  |  |  |  | 320 |
United Kingdom |  | — |  |  | 269 |  |  |  |  | 269 |
Europe (excluding France and United Kingdom) |  | — |  |  | 214 |  |  |  |  | 214 |
Total |  | $ | 1,251 |  |  | $ | 803 |  |  |  |  | $ | 2,053 |
|  | Three Months Ended September 30, 2023
(In millions) |  | North American LTL |  | European Transportation |  |  |  | Total
Revenue |  |  |  |  |  |  |  |
United States |  | $ | 1,202 |  |  | $ | — |  |  |  |  | $ | 1,202 |
North America (excluding United States) |  | 26 |  |  | — |  |  |  |  | 26 |
France |  | — |  |  | 309 |  |  |  |  | 309 |
United Kingdom |  | — |  |  | 232 |  |  |  |  | 232 |
Europe (excluding France and United Kingdom) |  | — |  |  | 211 |  |  |  |  | 211 |
Total |  | $ | 1,228 |  |  | $ | 752 |  |  |  |  | $ | 1,980 |
|  | Nine Months Ended September 30, 2024
(In millions) |  | North American LTL |  | European Transportation |  |  |  | Total
Revenue |  |  |  |  |  |  |  |
United States |  | $ | 3,662 |  |  | $ | — |  |  |  |  | $ | 3,662 |
North America (excluding United States) |  | 81 |  |  | — |  |  |  |  | 81 |
France |  | — |  |  | 984 |  |  |  |  | 984 |
United Kingdom |  | — |  |  | 766 |  |  |  |  | 766 |
Europe (excluding France and United Kingdom) |  | — |  |  | 657 |  |  |  |  | 657 |
Total |  | $ | 3,743 |  |  | $ | 2,407 |  |  |  |  | $ | 6,150 |
|  | Nine Months Ended September 30, 2023
(In millions) |  | North American LTL |  | European Transportation |  |  |  | Total
Revenue |  |  |  |  |  |  |  |
United States |  | $ | 3,411 |  |  | $ | — |  |  |  |  | $ | 3,411 |
North America (excluding United States) |  | 73 |  |  | — |  |  |  |  | 73 |
France |  | — |  |  | 980 |  |  |  |  | 980 |
United Kingdom |  | — |  |  | 682 |  |  |  |  | 682 |
Europe (excluding France and United Kingdom) |  | — |  |  | 658 |  |  |  |  | 658 |
Total |  | $ | 3,484 |  |  | $ | 2,320 |  |  |  |  | $ | 5,804 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration