XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenue $ 2,080 $ 2,079 $ 4,034 $ 4,097
Salaries, wages and employee benefits 871 854 1,703 1,688
Purchased transportation 426 436 826 874
Fuel, operating expenses and supplies 384 402 777 814
Operating taxes and licenses 21 21 40 40
Insurance and claims 40 33 75 71
Gains on sales of property and equipment (1) (4) (3) (5)
Depreciation and amortization expense 131 122 254 239
Legal matter (2) 0 (13) 0
Transaction and integration costs 3 12 6 26
Restructuring costs 8 6 20 14
Operating income 198 197 349 335
Other income (2) (6) (3) (16)
Debt extinguishment loss 0 0 5 0
Interest expense 56 56 112 114
Income before income tax provision (benefit) 143 147 234 237
Income tax provision (benefit) 37 (3) 59 20
Net income $ 106 $ 150 $ 175 $ 217
Earnings per share data        
Basic earnings per share (in dollars per share) $ 0.90 $ 1.29 $ 1.49 $ 1.87
Diluted earnings per share (in dollars per share) $ 0.89 $ 1.25 $ 1.47 $ 1.81
Weighted-average common shares outstanding        
Basic weighted-average common shares outstanding (in shares) 118 116 118 116
Diluted weighted-average common shares outstanding (in shares) 119 120 119 120