XML 48 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Selected Financial Data for Each of Operating Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Revenue $ 5,036 $ 3,502 $ 9,810 $ 7,366
Operating income (loss) 246 (141) 448 (60)
Depreciation and amortization 205 196 397 379
Transaction and integration costs 35 46 53 90
Restructuring income (expense) (2) 50 2 53
Operating Segments | Transportation        
Segment Reporting Information [Line Items]        
Revenue 3,186 2,127 6,175 4,586
Operating income (loss) 255 (15) 464 105
Depreciation and amortization 117 113 232 223
Transaction and integration costs 2 13 3 20
Operating Segments | Logistics        
Segment Reporting Information [Line Items]        
Revenue 1,881 1,404 3,699 2,841
Operating income (loss) 71 (43) 139 (5)
Depreciation and amortization 85 80 159 149
Transaction and integration costs 7 18 12 25
Corporate        
Segment Reporting Information [Line Items]        
Revenue 0 0 0 0
Operating income (loss) (80) (83) (155) (160)
Depreciation and amortization 3 3 6 7
Transaction and integration costs 26 15 38 45
Eliminations        
Segment Reporting Information [Line Items]        
Revenue (31) (29) (64) (61)
Operating income (loss) 0 0 0 0
Depreciation and amortization $ 0 $ 0 $ 0 $ 0