v3.25.4

Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring-Related Activity

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

X

- References

No definition available.

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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