Business Combinations (Tables)

6 Months Ended

Jun. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Preliminary Allocation of Total Consideration to Fair Value of Assets and Liabilities of Quality Carriers

The preliminary allocation of total consideration to the fair values of the acquired assets and liabilities of Pan Am is summarized in the table below.

(Dollars in millions)	June 1, 2022
Assets Acquired:
Accounts Receivable	$	23
Properties and Equipment	536
Goodwill	84
Investments in Affiliates	86
Other Assets	11
Total Assets Acquired	$	740
Liabilities Assumed:
Accounts Payable and Accrued Liabilities	$	34
Deferred Tax Liability	83
Other Long-term Liabilities	22
Total Liabilities Assumed	139
Fair Value of Assets Acquired, Net of Liabilities Assumed:	$	601