Business Combinations (Tables)

9 Months Ended

Sep. 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	$	42
Properties and Equipment	581
Goodwill	50
Investments in Affiliates	90
Other Assets	11
Total Assets Acquired	$	774
Liabilities Assumed:
Accounts Payable and Accrued Liabilities	$	31
Deferred Tax Liability	94
Other Long-term Liabilities	48
Total Liabilities Assumed	173
Fair Value of Assets Acquired, Net of Liabilities Assumed:	$	601