v3.25.4

Restructuring Charges | 12 Months Ended
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Dec. 31, 2025
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges We engage in restructuring actions as part of our ongoing efforts to best use our resources and infrastructure. These actions primarily relate to business optimization initiatives and generally include severance and facility-related costs, including impairment of lease assets, as well as contract termination costs, and are intended to improve our efficiency and profitability. Our restructuring-related activity was as follows:
|  |  |  | Year Ended December 31, 2025 |  |
(In millions) |  | Reserve Balance as of December 31, 2024 |  | Charges Incurred |  | Payments |  | Foreign Exchange and Other |  | Reserve Balance as of December 31, 2025
Severance |  |  |  |  |  |  |  |  |  |
North American LTL |  | $ | 3 |  |  | $ | 4 |  |  | $ | (5) |  |  | $ | — |  |  | $ | 1 |
European Transportation |  | 1 |  |  | 21 |  |  | (19) |  |  | — |  |  | 3 |
Corporate |  | 1 |  |  | 10 |  |  | (4) |  |  | — |  |  | 7 |
Total |  | $ | 5 |  |  | $ | 35 |  |  | $ | (28) |  |  | $ | (1) |  |  | $ | 11 |
In addition to the severance charges noted in the table above, we recorded restructuring-related charges in our North American LTL segment, European Transportation segment and Corporate of $1 million, $6 million and $16 million, respectively, during 2025, which are primarily non-cash. We expect that the majority of the cash outlays related to the severance charges incurred in 2025 will be completed within 12 months.
|  |  |  | Year Ended December 31, 2024 |  |
(In millions) |  | Reserve Balance as of December 31, 2023 |  | Charges Incurred |  | Payments |  | Foreign Exchange and Other |  | Reserve Balance as of December 31, 2024
Severance |  |  |  |  |  |  |  |  |  |
North American LTL |  | $ | 2 |  |  | $ | 3 |  |  | $ | (3) |  |  | $ | 1 |  |  | $ | 3 |
European Transportation |  | 1 |  |  | 16 |  |  | (16) |  |  | — |  |  | 1 |
Corporate |  | 8 |  |  | 2 |  |  | (8) |  |  | (1) |  |  | 1 |
Total |  | $ | 11 |  |  | $ | 21 |  |  | $ | (27) |  |  | $ | — |  |  | $ | 5 |
In addition to the severance charges noted in the table above, we recorded non-cash charges in our North American LTL segment, European Transportation segment and Corporate of $4 million, $1 million and $1 million, respectively, during 2024.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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