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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Summary of Segment Reporting Information

The following tables summarize our segment information. Inter-segment revenues within Other include revenues from insurance premiums charged to other segments for workers’ compensation, auto, and other types of insurance. Inter-segment revenues included in Other revenues below were $23.9 million and $15.6 million for the three months ended September 30, 2024 and 2023, respectively, and $73.5 million and $50.0 million for the nine months ended September 30, 2024 and 2023, respectively.

Revenues by Segment						Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)						2024						2023						2024						2023
Truckload						$	532.2					$	535.3					$	1,610.6					$	1,605.0
Intermodal						264.7						263.0						765.0						790.1
Logistics						313.7						326.0						957.4						1,051.6
Other						105.2						78.4						295.1						249.5
Fuel surcharge						138.1						172.6						442.8						507.4
Inter-segment eliminations						(38.2)						(23.3)						(119.5)						(76.4)
Operating revenues						$	1,315.7					$	1,352.0					$	3,951.4					$	4,127.2

Income (Loss) from Operations by Segment						Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)						2024						2023						2024						2023
Truckload						$	23.7					$	24.5					$	69.3					$	151.9
Intermodal						15.7						11.1						37.3						64.8
Logistics						7.6						8.5						24.2						39.8
Other						(3.9)						2.6						(8.0)						8.6
Income from operations						$	43.1					$	46.7					$	122.8					$	265.1

Depreciation and Amortization by Segment						Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)						2024						2023						2024						2023
Truckload						$	74.3					$	70.2					$	224.6					$	205.4
Intermodal						13.3						13.3						40.2						39.8
Logistics						—						—						—						0.1
Other						14.3						13.3						42.4						36.5
Depreciation and amortization						$	101.9					$	96.8					$	307.2					$	281.8

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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