XML 19 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Statements of Consolidated Operations - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]      
Operating Revenue $ 4,513.7 $ 4,871.2 $ 5,092.0
Operating Expenses:      
Salaries, wages and employee benefits 2,770.1 2,963.7 2,950.0
Fuel, operating expenses and supplies 719.1 889.0 940.2
Purchased transportation 638.8 614.2 683.2
Depreciation and amortization 134.9 152.4 147.7
Other operating expenses 239.6 241.2 248.8
Gains on property disposals, net (45.3) (13.7) (20.8)
Impairment charges 0.0 8.2 0.0
Total operating expenses 4,457.2 4,855.0 4,949.1
Operating Income 56.5 16.2 142.9
Nonoperating Expenses:      
Interest expense 135.9 111.2 105.8
Loss on extinguishment of debt 0.0 11.2 0.0
Non-union pension and postretirement benefits (6.3) 3.1 9.4
Other, net 0.0 (1.0) (3.6)
Nonoperating expenses, net 129.6 124.5 111.6
Income (Loss) before income taxes (73.1) (108.3) 31.3
Income tax expense (benefit) (19.6) (4.3) 11.1
Net Income (Loss) $ (53.5) $ (104.0) $ 20.2
Average Common Shares Outstanding - Basic 41,694 33,252 32,983
Average Common Shares Outstanding - Diluted 41,694 33,252 33,859
Earnings (Loss) Per Share - Basic $ (1.28) $ (3.13) $ 0.61
Earnings (Loss) Per Share - Diluted $ (1.28) $ (3.13) $ 0.60