10-Q Filing

KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC. CIK: 1492691 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001492691-17-000056`
Period End Date	20170930
Filing Date	20171109
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	knx-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 128 Cash Flow Statement 118 Stockholders Equity 25 Comprehensive Income 32

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.81K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.73K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.69M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.89M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$62.69M	USD	Point-in-time
Cash and cash equivalents - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted investments, held to maturity, amortized cost	`HeldToMaturitySecurities`	-	USD	Point-in-time
Restricted investments, held to maturity, amortized cost	`HeldToMaturitySecurities`	$22.30M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $15,811 and $2,727, respectively	`AccountsReceivableNetCurrent`	$545.59M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $15,811 and $2,727, respectively	`AccountsReceivableNetCurrent`	$133.85M	USD	Point-in-time
Equipment sales receivables	`EquipmentSalesReceivableCurrent`	$709.00K	USD	Point-in-time
Equipment sales receivables	`EquipmentSalesReceivableCurrent`	$8.32M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetCurrent`	$5.98M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetCurrent`	$560.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.24M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$65.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.89M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$9.63M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$39.85M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$8.41M	USD	Point-in-time
Other current assets	`OtherAssetsRestrictedCashandInvestmentsCurrent`	$8.16M	USD	Point-in-time
Other current assets	`OtherAssetsRestrictedCashandInvestmentsCurrent`	$24.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$190.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$927.86M	USD	Point-in-time
Revenue equipment	`RevenueEquipment`	$910.04M	USD	Point-in-time
Revenue equipment	`RevenueEquipment`	$2.05B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$216.51M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$54.11M	USD	Point-in-time
Buildings and building improvements	`BuildingsAndImprovementsGross`	$145.87M	USD	Point-in-time
Buildings and building improvements	`BuildingsAndImprovementsGross`	$357.36M	USD	Point-in-time
Furniture and fixtures	`FurnitureAndFixturesGross`	$40.09M	USD	Point-in-time
Furniture and fixtures	`FurnitureAndFixturesGross`	$20.24M	USD	Point-in-time
Shop and service equipment	`ShopandServiceEquipment`	$22.44M	USD	Point-in-time
Shop and service equipment	`ShopandServiceEquipment`	$16.86M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$4.74M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$9.53M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$2.70B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.15B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$348.99M	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$399.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$802.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.30B	USD	Point-in-time
Notes receivable, long-term	`NotesAndLoansReceivableNetNoncurrent`	$3.05M	USD	Point-in-time
Notes receivable, long-term	`NotesAndLoansReceivableNetNoncurrent`	$12.66M	USD	Point-in-time
Goodwill	`Goodwill`	$2.99B	USD	Point-in-time
Goodwill	`Goodwill`	$47.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.58M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.29B	USD	Point-in-time
Other long-term assets, restricted cash and investments	`OtherAssetsRestrictedCashandInvestmentsNoncurrent`	$32.82M	USD	Point-in-time
Other long-term assets, restricted cash and investments	`OtherAssetsRestrictedCashandInvestmentsNoncurrent`	$35.87M	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$7.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.17M	USD	Point-in-time
Accrued payroll and purchased transportation	`AccruedPayrollandPurchasedTransportation`	$86.21M	USD	Point-in-time
Accrued payroll and purchased transportation	`AccruedPayrollandPurchasedTransportation`	$25.02M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$16.72M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$213.31M	USD	Point-in-time
Claims accruals current portion	`AccruedInsuranceCurrent`	$147.92M	USD	Point-in-time
Claims accruals current portion	`AccruedInsuranceCurrent`	$18.63M	USD	Point-in-time
Long-term debt current portion	`LongTermDebtCurrent`	$30.00K	USD	Point-in-time
Long-term debt current portion	`LongTermDebtCurrent`	-	USD	Point-in-time
Capital lease obligations current portion	`CapitalLeaseObligationsCurrent`	$54.56M	USD	Point-in-time
Capital lease obligations current portion	`CapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Dividend payable current portion	`DividendsPayableCurrent`	$272.00K	USD	Point-in-time
Dividend payable current portion	`DividendsPayableCurrent`	$299.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$700.51M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$85.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$18.00M	USD	Point-in-time
Long-term debt less current portion	`LongTermDebtNoncurrent`	$399.72M	USD	Point-in-time
Long-term debt less current portion	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Capital lease obligations less current portion	`CapitalLeaseObligationsNoncurrent`	-	USD	Point-in-time
Capital lease obligations less current portion	`CapitalLeaseObligationsNoncurrent`	$135.54M	USD	Point-in-time
Accounts receivable securitization	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	$285.00M	USD	Point-in-time
Accounts receivable securitization	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	-	USD	Point-in-time
Claims accruals less current portion	`AccruedInsuranceNoncurrent`	$13.29M	USD	Point-in-time
Claims accruals less current portion	`AccruedInsuranceNoncurrent`	$204.20M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$909.94M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$178.00M	USD	Point-in-time
Long-term dividend payable and other long-term liabilities	`LongtermDividendPayableandOtherLongtermLiabilities`	$29.64M	USD	Point-in-time
Long-term dividend payable and other long-term liabilities	`LongtermDividendPayableandOtherLongtermLiabilities`	$1.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$289.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.75B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; authorized 10,000; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; authorized 10,000; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$223.27M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$581.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$562.40M	USD	Point-in-time
Total Knight-Swift stockholders' equity	`StockholdersEquity`	$786.47M	USD	Point-in-time
Total Knight-Swift stockholders' equity	`StockholdersEquity`	$4.80B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.26M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.73M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.55B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Revenue, before fuel surcharge	`SalesRevenueServicesNet`	$763.68M	USD	3 Qtrs
Revenue, before fuel surcharge	`SalesRevenueServicesNet`	$256.24M	USD	1 Quarter
Revenue, before fuel surcharge	`SalesRevenueServicesNet`	$961.68M	USD	3 Qtrs
Revenue, before fuel surcharge	`SalesRevenueServicesNet`	$469.68M	USD	1 Quarter
Fuel surcharge	`ReimbursementRevenue`	$65.25M	USD	3 Qtrs
Fuel surcharge	`ReimbursementRevenue`	$51.92M	USD	1 Quarter
Fuel surcharge	`ReimbursementRevenue`	$24.29M	USD	1 Quarter
Fuel surcharge	`ReimbursementRevenue`	$104.35M	USD	3 Qtrs
Total revenue	`Revenues`	$1.07B	USD	3 Qtrs
Total revenue	`Revenues`	$828.94M	USD	3 Qtrs
Total revenue	`Revenues`	$280.53M	USD	1 Quarter
Total revenue	`Revenues`	$521.61M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$316.84M	USD	3 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$250.73M	USD	3 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$154.39M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$82.69M	USD	1 Quarter
Fuel	`FuelCosts`	$131.25M	USD	3 Qtrs
Fuel	`FuelCosts`	$34.62M	USD	1 Quarter
Fuel	`FuelCosts`	$62.30M	USD	1 Quarter
Fuel	`FuelCosts`	$94.81M	USD	3 Qtrs
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$56.89M	USD	3 Qtrs
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$37.27M	USD	1 Quarter
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$78.52M	USD	3 Qtrs
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$19.78M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$37.98M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$9.25M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$21.12M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$26.33M	USD	3 Qtrs
Operating taxes and licenses	`CostOfServicesDirectTaxesAndLicensesCosts`	$4.55M	USD	1 Quarter
Operating taxes and licenses	`CostOfServicesDirectTaxesAndLicensesCosts`	$17.84M	USD	3 Qtrs
Operating taxes and licenses	`CostOfServicesDirectTaxesAndLicensesCosts`	$14.64M	USD	3 Qtrs
Operating taxes and licenses	`CostOfServicesDirectTaxesAndLicensesCosts`	$8.79M	USD	1 Quarter
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$3.22M	USD	3 Qtrs
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$976.00K	USD	1 Quarter
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$1.92M	USD	1 Quarter
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$4.12M	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$29.00M	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$86.11M	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$102.28M	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$43.48M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$125.00K	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.65M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.90M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$375.00K	USD	3 Qtrs
Rental expense	`LeaseAndRentalExpense`	$3.72M	USD	3 Qtrs
Rental expense	`LeaseAndRentalExpense`	$17.94M	USD	3 Qtrs
Rental expense	`LeaseAndRentalExpense`	$1.28M	USD	1 Quarter
Rental expense	`LeaseAndRentalExpense`	$15.39M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$244.36M	USD	3 Qtrs
Purchased transportation	`PurchasedTransportation`	$168.77M	USD	3 Qtrs
Purchased transportation	`PurchasedTransportation`	$57.07M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$127.43M	USD	1 Quarter
Impairments	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Impairments	`ImpairmentOfIntangibleAssetsFinitelived`	$16.75M	USD	1 Quarter
Impairments	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairments	`ImpairmentOfIntangibleAssetsFinitelived`	$16.75M	USD	3 Qtrs
Miscellaneous operating expenses, net	`OtherCostAndExpenseOperating`	$9.58M	USD	3 Qtrs
Miscellaneous operating expenses, net	`OtherCostAndExpenseOperating`	$21.87M	USD	3 Qtrs
Miscellaneous operating expenses, net	`OtherCostAndExpenseOperating`	$4.26M	USD	1 Quarter
Miscellaneous operating expenses, net	`OtherCostAndExpenseOperating`	$11.97M	USD	1 Quarter
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$12.34M	USD	1 Quarter
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$16.52M	USD	3 Qtrs
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	3 Qtrs
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$243.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$515.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.01B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$715.19M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$56.86M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$36.93M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$113.74M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$370.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$559.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$259.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$83.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$742.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.81M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.95M	USD	3 Qtrs
Interest expense	`InterestExpense`	$182.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-120.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.44M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.39M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.60M	USD	3 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-2.88M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$4.12M	USD	3 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$1.29M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-1.51M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.93M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$117.86M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.35M	USD	3 Qtrs
Income taxes (benefit) expense	`IncomeTaxExpenseBenefit`	$-1.27M	USD	1 Quarter
Income taxes (benefit) expense	`IncomeTaxExpenseBenefit`	$14.14M	USD	1 Quarter
Income taxes (benefit) expense	`IncomeTaxExpenseBenefit`	$17.79M	USD	3 Qtrs
Income taxes (benefit) expense	`IncomeTaxExpenseBenefit`	$45.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.08M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$316.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$836.00K	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.06M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$318.00K	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$23.77M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$3.88M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$36.73M	USD	3 Qtrs
Net income attributable to Knight-Swift	`NetIncomeLoss`	$71.70M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.28M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.98M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.85M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.75M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.11M	shares	3 Qtrs

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$37.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.08M	USD	1 Quarter
Depreciation and amortization of property, equipment and intangibles	`DepreciationDepletionAndAmortization`	$86.49M	USD	3 Qtrs
Depreciation and amortization of property, equipment and intangibles	`DepreciationDepletionAndAmortization`	$105.18M	USD	3 Qtrs
Amortization of debt issuance costs, and other	`AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps`	$15.00K	USD	3 Qtrs
Amortization of debt issuance costs, and other	`AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps`	-	USD	3 Qtrs
Gain on sale of equipment	`GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors`	$7.45M	USD	3 Qtrs
Gain on sale of equipment	`GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors`	$2.46M	USD	3 Qtrs
Gain from available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	3 Qtrs
Gain from available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$4.49M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$16.75M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$9.47M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.66M	USD	3 Qtrs
Provision for doubtful accounts and notes receivable	`ProvisionForDoubtfulAccounts`	$594.00K	USD	3 Qtrs
Provision for doubtful accounts and notes receivable	`ProvisionForDoubtfulAccounts`	$831.00K	USD	3 Qtrs
Non-cash compensation expense for issuance of common stock to certain members of the Board of Directors	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$398.00K	USD	3 Qtrs
Non-cash compensation expense for issuance of common stock to certain members of the Board of Directors	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$398.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.13M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.39M	USD	3 Qtrs
Income from investment in TRP partnerships	`IncomeLossFromEquityMethodInvestments`	$177.00K	USD	3 Qtrs
Income from investment in TRP partnerships	`IncomeLossFromEquityMethodInvestments`	$1.66M	USD	3 Qtrs
Transportation Resource Partners impairment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$56.00K	USD	3 Qtrs
Transportation Resource Partners impairment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$67.00K	USD	3 Qtrs
Trade receivables and equipment sales receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$133.00K	USD	3 Qtrs
Trade receivables and equipment sales receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$6.03M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$215.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-5.71M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.64M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-649.00K	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-33.12M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$23.86M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-126.00K	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-547.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.45M	USD	3 Qtrs
Accrued liabilities and claims accrual	`IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities`	$23.79M	USD	3 Qtrs
Accrued liabilities and claims accrual	`IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities`	$-6.04M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$191.69M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$132.32M	USD	3 Qtrs
Decrease (increase) in cash and cash equivalents restricted	`IncreaseDecreaseInRestrictedCash`	$19.00K	USD	3 Qtrs
Decrease (increase) in cash and cash equivalents restricted	`IncreaseDecreaseInRestrictedCash`	$-745.00K	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$2.83M	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Purchases of held-to maturity investments	`PaymentsToAcquireRestrictedInvestments`	$3.02M	USD	3 Qtrs
Purchases of held-to maturity investments	`PaymentsToAcquireRestrictedInvestments`	-	USD	3 Qtrs
Proceeds from sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	3 Qtrs
Proceeds from sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$7.40M	USD	3 Qtrs
Proceeds from sale of property and equipment/assets held for sale	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$49.97M	USD	3 Qtrs
Proceeds from sale of property and equipment/assets held for sale	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$29.49M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$126.03M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquireProductiveAssets`	$91.92M	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.35M	USD	3 Qtrs
Proceeds from notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.83M	USD	3 Qtrs
Expenditures on assets held for sale	`ExpendituresOnAssetsHeldForSale`	$720.00K	USD	3 Qtrs
Expenditures on assets held for sale	`ExpendituresOnAssetsHeldForSale`	-	USD	3 Qtrs
Payments received on equipment sale receivables	`ProceedsFromCollectionOfFinanceReceivables`	-	USD	3 Qtrs
Payments received on equipment sale receivables	`ProceedsFromCollectionOfFinanceReceivables`	$1.07M	USD	3 Qtrs
Cash payments to Transportation Resource Partners	`PaymentsToAcquireOtherInvestments`	$21.78M	USD	3 Qtrs
Cash payments to Transportation Resource Partners	`PaymentsToAcquireOtherInvestments`	$1.17M	USD	3 Qtrs
Cash proceeds from Transportation Resource Partners	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$423.00K	USD	3 Qtrs
Cash proceeds from Transportation Resource Partners	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$9.78M	USD	3 Qtrs
Cash and cash equivalents received with 2017 Merger	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$28.49M	USD	3 Qtrs
Cash and cash equivalents received with 2017 Merger	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.59M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.68M	USD	3 Qtrs
Repayment of long-term debt and capital leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	$454.15M	USD	3 Qtrs
Repayment of long-term debt and capital leases	`RepaymentsOfDebtAndCapitalLeaseObligations`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$400.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Repayments on Knight Revolver, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-60.00M	USD	3 Qtrs
Repayments on Knight Revolver, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-18.00M	USD	3 Qtrs
Borrowings on Revolver	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Borrowings on Revolver	`ProceedsFromLinesOfCredit`	$85.00M	USD	3 Qtrs
Borrowings under accounts receivable securitization	`ProceedsFromAccountsReceivableSecuritization`	-	USD	3 Qtrs
Borrowings under accounts receivable securitization	`ProceedsFromAccountsReceivableSecuritization`	$20.00M	USD	3 Qtrs
Payment of deferred loan costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of deferred loan costs	`PaymentsOfDebtIssuanceCosts`	$2.31M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockPlans`	$9.32M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockPlans`	$9.73M	USD	3 Qtrs
Share withholding for taxes due on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.11M	USD	3 Qtrs
Share withholding for taxes due on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.42M	USD	3 Qtrs
Payments to repurchase company's common stock	`PaymentsForRepurchaseOfCommonStock`	$39.87M	USD	3 Qtrs
Payments to repurchase company's common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$14.77M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$14.75M	USD	3 Qtrs
Cash distribution to noncontrolling interest holder	`PaymentsToMinorityShareholders`	$710.00K	USD	3 Qtrs
Cash distribution to noncontrolling interest holder	`PaymentsToMinorityShareholders`	$1.09M	USD	3 Qtrs
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.67M	USD	3 Qtrs
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-107.82M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.80M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$128.40M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.02M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$136.42M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.69M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.89M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.02M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$136.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.69M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.89M	USD	Point-in-time
Interest	`InterestPaid`	$2.92M	USD	3 Qtrs
Interest	`InterestPaid`	$782.00K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$7.24M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$50.71M	USD	3 Qtrs
Equipment acquired included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$16.56M	USD	3 Qtrs
Equipment acquired included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$6.44M	USD	3 Qtrs
Equipment sales receivables	`EquipmentSalesReceivables`	-	USD	3 Qtrs
Equipment sales receivables	`EquipmentSalesReceivables`	$954.00K	USD	3 Qtrs
Financing provided to independent contractors for equipment sold	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.02M	USD	3 Qtrs
Financing provided to independent contractors for equipment sold	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.80M	USD	3 Qtrs
Transfer from property and equipment to assets held for sale	`ContributionOfProperty`	$26.18M	USD	3 Qtrs
Transfer from property and equipment to assets held for sale	`ContributionOfProperty`	$25.04M	USD	3 Qtrs
Capital lease additions	`CapitalLeaseObligationsIncurred`	$15.02M	USD	3 Qtrs
Capital lease additions	`CapitalLeaseObligationsIncurred`	-	USD	3 Qtrs
Net dividend accrued for restricted stock units	`NetDividendAccruedforRestrictedStockUnits`	$69.00K	USD	3 Qtrs
Net dividend accrued for restricted stock units	`NetDividendAccruedforRestrictedStockUnits`	$38.00K	USD	3 Qtrs

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.80B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.73M	USD	Point-in-time
2017 Merger Reverse Split of Swift shares (in shares)	`StockIssuedDuringPeriodSharesAcquisitions`	97.04M	shares	3 Qtrs
2017 Merger Reverse Split of Swift shares	`StockIssuedDuringPeriodValueAcquisitions`	$3.98B	USD	3 Qtrs
Exercise of stock options and RSUs	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.73M	USD	3 Qtrs
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	12,000.00	shares	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$397.00K	USD	3 Qtrs
Shares withheld from RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.21M	USD	3 Qtrs
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.39M	USD	3 Qtrs
Cash dividends paid and dividends accrued	`Dividends`	$14.54M	USD	3 Qtrs
Net income attributable to Knight-Swift	`NetIncomeLoss`	$23.77M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$3.88M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$36.73M	USD	3 Qtrs
Net income attributable to Knight-Swift	`NetIncomeLoss`	$71.70M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.57M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-733.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$710.00K	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$316.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$836.00K	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.06M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$318.00K	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.80B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$788.73M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$37.56M	USD	3 Qtrs
Realized gains from available-for-sale securities reclassified to net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.72M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.08M	USD	1 Quarter
Realized gains from available-for-sale securities reclassified to net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$546.00K	USD	1 Quarter
Unrealized gain from changes in fair value of available-for-sale securities, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$85.00K	USD	1 Quarter
Unrealized gain from changes in fair value of available-for-sale securities, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$104.00K	USD	3 Qtrs
Realized gains from available-for-sale securities reclassified to net income (1)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$2.77M	USD	3 Qtrs
Realized gains from available-for-sale securities reclassified to net income (1)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	3 Qtrs
Realized gains from available-for-sale securities reclassified to net income (1)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Realized gains from available-for-sale securities reclassified to net income (1)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$878.00K	USD	1 Quarter
Unrealized gain from changes in fair value of available-for-sale securities (2)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain from changes in fair value of available-for-sale securities (2)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$198.00K	USD	3 Qtrs
Unrealized gain from changes in fair value of available-for-sale securities (2)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Unrealized gain from changes in fair value of available-for-sale securities (2)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$145.00K	USD	1 Quarter
Other comprehensive income, net of income taxes:	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income, net of income taxes:	`OtherComprehensiveIncomeLossNetOfTax`	$-2.57M	USD	3 Qtrs
Other comprehensive income, net of income taxes:	`OtherComprehensiveIncomeLossNetOfTax`	$-733.00K	USD	1 Quarter
Other comprehensive income, net of income taxes:	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.56M	USD	3 Qtrs
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.20M	USD	1 Quarter
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.35M	USD	1 Quarter
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.19M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$316.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$318.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$836.00K	USD	3 Qtrs
Comprehensive income attributable to Knight-Swift	`ComprehensiveIncomeNetOfTax`	$23.03M	USD	1 Quarter
Comprehensive income attributable to Knight-Swift	`ComprehensiveIncomeNetOfTax`	$36.73M	USD	3 Qtrs
Comprehensive income attributable to Knight-Swift	`ComprehensiveIncomeNetOfTax`	$3.88M	USD	1 Quarter
Comprehensive income attributable to Knight-Swift	`ComprehensiveIncomeNetOfTax`	$69.13M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.