XML 48 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting - Selected Financial Data for Each Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Total Adjusted EBITDA $ 319 $ 278
Debt extinguishment loss 0 5
Interest expense 53 56
Income tax provision 23 22
Depreciation and amortization expense 131 123
Legal matters 0 (11)
Transaction and integration costs 2 3
Restructuring costs 9 12
Net income 101 69
Operating Segments | North American LTL    
Segment Reporting Information [Line Items]    
Total Adjusted EBITDA 290 250
Depreciation and amortization expense 97 90
Operating Segments | European Transportation    
Segment Reporting Information [Line Items]    
Total Adjusted EBITDA 33 32
Depreciation and amortization expense 33 32
Corporate    
Segment Reporting Information [Line Items]    
Total Adjusted EBITDA (4) (4)
Depreciation and amortization expense $ 1 $ 1