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v3.24.3

Segment Reporting - Schedule of Selected Financial Data for Each Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total | $ 2,053 | $ 1,980 | $ 6,150 | $ 5,804
Total Adjusted EBITDA | 333 | 278 | 964 | 732
Debt extinguishment loss | 0 | 0 | 0 | 23
Interest expense | 56 | 41 | 170 | 126
Income tax provision | 40 | 31 | 60 | 48
Depreciation and amortization expense | 126 | 110 | 365 | 318
Transaction and integration costs | 13 | 8 | 39 | 47
Restructuring costs | 3 | 1 | 17 | 35
Other | 0 | 1 | 0 | 1
Income from continuing operations | 95 | 86 | 312 | 134
Operating Segments | North American LTL |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total | 1,251 | 1,228 | 3,743 | 3,484
Total Adjusted EBITDA | 284 | 241 | 836 | 631
Depreciation and amortization expense | 89 | 75 | 257 | 214
Transaction and integration costs |  |  | 1 | 0
Restructuring costs |  |  | 2 | 10
Operating Segments | European Transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total | 803 | 752 | 2,407 | 2,320
Total Adjusted EBITDA | 44 | 44 | 131 | 127
Depreciation and amortization expense | 36 | 35 | 106 | 100
Transaction and integration costs | 1 | 1 | 2 | 2
Restructuring costs | 2 | 1 | 13 | 9
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA | 5 | (7) | (3) | (26)
Depreciation and amortization expense | 1 | 0 | 3 | 4
Transaction and integration costs | 12 | 7 | 36 | 45
Restructuring costs | $ 1 | $ 0 | $ 2 | $ 16

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