Business Combinations (Tables)

12 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

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

The 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, net	$	46
Properties and Equipment, net	600
Goodwill	17
Investments in Affiliates	90
Other Assets	11
Total Assets Acquired	$	764
Liabilities Assumed:
Accounts Payable and Accrued Liabilities	$	32
Deferred Tax Liabilities	75
Other Long-term Liabilities	57
Total Liabilities Assumed	$	164
Fair Value of Assets Acquired, Net of Liabilities Assumed:	$	600