10-Q Filing

KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC. CIK: 1492691 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001492691-25-000074`
Period End Date	20250930
Filing Date	20251029
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	knx-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 220 Income Statement 248 Cash Flow Statement 180 Stockholders Equity 134

Balance Sheet 220 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$218.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$218.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$192.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$192.68M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$297.27M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$297.27M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$150.87M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$150.87M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$147.68M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$147.68M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$101.68M	USD	Point-in-time
Cash and cash equivalents restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$101.68M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $37,349 and $37,797, respectively	`AccountsReceivableNetCurrent`	$803.70M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $37,349 and $37,797, respectively	`AccountsReceivableNetCurrent`	$803.70M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $37,349 and $37,797, respectively	`AccountsReceivableNetCurrent`	$864.54M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $37,349 and $37,797, respectively	`AccountsReceivableNetCurrent`	$864.54M	USD	Point-in-time
Contract balance revenue in transit	`ContractWithCustomerAssetNet`	$7.24M	USD	Point-in-time
Contract balance revenue in transit	`ContractWithCustomerAssetNet`	$7.24M	USD	Point-in-time
Contract balance revenue in transit	`ContractWithCustomerAssetNet`	$8.69M	USD	Point-in-time
Contract balance revenue in transit	`ContractWithCustomerAssetNet`	$8.69M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$123.09M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$123.09M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$116.85M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$116.85M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$82.99M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$82.99M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$69.30M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$69.30M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$37.26M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$37.26M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$79.38M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$79.38M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$28.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.47B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$7.10B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$7.10B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$7.33B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$7.33B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.40B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.40B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.57B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.57B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.70B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.70B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.76B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.76B	USD	Point-in-time
Operating lease right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$372.84M	USD	Point-in-time
Operating lease right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$372.84M	USD	Point-in-time
Operating lease right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$297.06M	USD	Point-in-time
Operating lease right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$297.06M	USD	Point-in-time
Goodwill	`Goodwill`	$3.96B	USD	Point-in-time
Goodwill	`Goodwill`	$3.96B	USD	Point-in-time
Goodwill	`Goodwill`	$3.96B	USD	Point-in-time
Goodwill	`Goodwill`	$3.96B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.06B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.06B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.97B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.97B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$154.38M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$154.38M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$165.43M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$165.43M	USD	Point-in-time
Total assets	`Assets`	$12.70B	USD	Point-in-time
Total assets	`Assets`	$12.70B	USD	Point-in-time
Total assets	`Assets`	$12.62B	USD	Point-in-time
Total assets	`Assets`	$12.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$329.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$329.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$251.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$251.57M	USD	Point-in-time
Accrued payroll and purchased transportation	`AccruedPayrollandPurchasedTransportation`	$194.88M	USD	Point-in-time
Accrued payroll and purchased transportation	`AccruedPayrollandPurchasedTransportation`	$194.88M	USD	Point-in-time
Accrued payroll and purchased transportation	`AccruedPayrollandPurchasedTransportation`	$213.76M	USD	Point-in-time
Accrued payroll and purchased transportation	`AccruedPayrollandPurchasedTransportation`	$213.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$64.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$64.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$58.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$58.34M	USD	Point-in-time
Claims accruals current portion	`AccruedInsuranceCurrent`	$249.95M	USD	Point-in-time
Claims accruals current portion	`AccruedInsuranceCurrent`	$249.95M	USD	Point-in-time
Claims accruals current portion	`AccruedInsuranceCurrent`	$268.83M	USD	Point-in-time
Claims accruals current portion	`AccruedInsuranceCurrent`	$268.83M	USD	Point-in-time
Finance lease liabilities and long-term debt current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$288.43M	USD	Point-in-time
Finance lease liabilities and long-term debt current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$288.43M	USD	Point-in-time
Finance lease liabilities and long-term debt current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$204.73M	USD	Point-in-time
Finance lease liabilities and long-term debt current portion	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$204.73M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$120.72M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$120.72M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$107.95M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$107.95M	USD	Point-in-time
Accounts receivable securitization current portion	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCurrentPortion`	$458.98M	USD	Point-in-time
Accounts receivable securitization current portion	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCurrentPortion`	$458.98M	USD	Point-in-time
Accounts receivable securitization current portion	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCurrentPortion`	-	USD	Point-in-time
Accounts receivable securitization current portion	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCurrentPortion`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.11B	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$232.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$232.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$707.00M	USD	Point-in-time
Revolving line of credit	`LongTermLineOfCredit`	$707.00M	USD	Point-in-time
Long-term debt less current portion	`UnsecuredLongTermDebt`	$1.45B	USD	Point-in-time
Long-term debt less current portion	`UnsecuredLongTermDebt`	$1.45B	USD	Point-in-time
Long-term debt less current portion	`UnsecuredLongTermDebt`	$1.05B	USD	Point-in-time
Long-term debt less current portion	`UnsecuredLongTermDebt`	$1.05B	USD	Point-in-time
Finance lease liabilities less current portion	`FinanceLeaseLiabilityNoncurrent`	$457.30M	USD	Point-in-time
Finance lease liabilities less current portion	`FinanceLeaseLiabilityNoncurrent`	$457.30M	USD	Point-in-time
Finance lease liabilities less current portion	`FinanceLeaseLiabilityNoncurrent`	$479.88M	USD	Point-in-time
Finance lease liabilities less current portion	`FinanceLeaseLiabilityNoncurrent`	$479.88M	USD	Point-in-time
Operating lease liabilities less current portion	`OperatingLeaseLiabilityNoncurrent`	$274.55M	USD	Point-in-time
Operating lease liabilities less current portion	`OperatingLeaseLiabilityNoncurrent`	$274.55M	USD	Point-in-time
Operating lease liabilities less current portion	`OperatingLeaseLiabilityNoncurrent`	$209.79M	USD	Point-in-time
Operating lease liabilities less current portion	`OperatingLeaseLiabilityNoncurrent`	$209.79M	USD	Point-in-time
Accounts receivable securitization	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	-	USD	Point-in-time
Accounts receivable securitization	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	-	USD	Point-in-time
Accounts receivable securitization	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	$455.20M	USD	Point-in-time
Accounts receivable securitization	`TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount`	$455.20M	USD	Point-in-time
Claims accruals less current portion	`AccruedInsuranceNoncurrent`	$335.88M	USD	Point-in-time
Claims accruals less current portion	`AccruedInsuranceNoncurrent`	$335.88M	USD	Point-in-time
Claims accruals less current portion	`AccruedInsuranceNoncurrent`	$340.98M	USD	Point-in-time
Claims accruals less current portion	`AccruedInsuranceNoncurrent`	$340.98M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$919.81M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$919.81M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$941.12M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$941.12M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$210.12M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$210.12M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$205.54M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$205.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Commitments and contingencies (Notes 7, 8, and 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 7, 8, and 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 7, 8, and 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 7, 8, and 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued	`PreferredStockValueOutstanding`	-	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
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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	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
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
Common stock, par value $0.01 per share; 500,000 shares authorized; 162,312 and 161,896 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively.	`CommonStockValueOutstanding`	$1.62M	USD	Point-in-time
Common stock, par value $0.01 per share; 500,000 shares authorized; 162,312 and 161,896 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively.	`CommonStockValueOutstanding`	$1.62M	USD	Point-in-time
Common stock, par value $0.01 per share; 500,000 shares authorized; 162,312 and 161,896 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively.	`CommonStockValueOutstanding`	$1.62M	USD	Point-in-time
Common stock, par value $0.01 per share; 500,000 shares authorized; 162,312 and 161,896 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively.	`CommonStockValueOutstanding`	$1.62M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	161.90M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	161.90M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	162.31M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	162.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	161.90M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	161.90M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	162.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	162.31M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.47B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-442.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-442.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.64B	USD	Point-in-time
Total Knight-Swift stockholders' equity	`StockholdersEquity`	$7.11B	USD	Point-in-time
Total Knight-Swift stockholders' equity	`StockholdersEquity`	$7.11B	USD	Point-in-time
Total Knight-Swift stockholders' equity	`StockholdersEquity`	$7.11B	USD	Point-in-time
Total Knight-Swift stockholders' equity	`StockholdersEquity`	$7.11B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.84M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.84M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.32M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$12.70B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$12.70B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$12.62B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$12.62B	USD	Point-in-time

Income Statement 248 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$1.88B	USD	1 Quarter
Total revenue	`Revenues`	$1.88B	USD	1 Quarter
Total revenue	`Revenues`	$5.55B	USD	3 Qtrs
Total revenue	`Revenues`	$5.55B	USD	3 Qtrs
Total revenue	`Revenues`	$1.93B	USD	1 Quarter
Total revenue	`Revenues`	$1.93B	USD	1 Quarter
Total revenue	`Revenues`	$5.61B	USD	3 Qtrs
Total revenue	`Revenues`	$5.61B	USD	3 Qtrs
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$726.36M	USD	1 Quarter
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$726.36M	USD	1 Quarter
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$2.11B	USD	3 Qtrs
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$2.11B	USD	3 Qtrs
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$755.28M	USD	1 Quarter
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$755.28M	USD	1 Quarter
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$2.23B	USD	3 Qtrs
Salaries, wages, and benefits	`LaborAndRelatedExpense`	$2.23B	USD	3 Qtrs
Fuel	`FuelCosts`	$213.49M	USD	1 Quarter
Fuel	`FuelCosts`	$213.49M	USD	1 Quarter
Fuel	`FuelCosts`	$670.65M	USD	3 Qtrs
Fuel	`FuelCosts`	$670.65M	USD	3 Qtrs
Fuel	`FuelCosts`	$221.81M	USD	1 Quarter
Fuel	`FuelCosts`	$221.81M	USD	1 Quarter
Fuel	`FuelCosts`	$632.62M	USD	3 Qtrs
Fuel	`FuelCosts`	$632.62M	USD	3 Qtrs
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$142.42M	USD	1 Quarter
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$142.42M	USD	1 Quarter
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$415.30M	USD	3 Qtrs
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$415.30M	USD	3 Qtrs
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$142.44M	USD	1 Quarter
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$142.44M	USD	1 Quarter
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$414.78M	USD	3 Qtrs
Operations and maintenance	`DirectOperatingMaintenanceSuppliesCosts`	$414.78M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$86.51M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$86.51M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$314.39M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$314.39M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$116.50M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$116.50M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$294.00M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$294.00M	USD	3 Qtrs
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$32.22M	USD	1 Quarter
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$32.22M	USD	1 Quarter
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$93.92M	USD	3 Qtrs
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$93.92M	USD	3 Qtrs
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$33.26M	USD	1 Quarter
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$33.26M	USD	1 Quarter
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$102.15M	USD	3 Qtrs
Operating taxes and licenses	`DirectTaxesAndLicensesCosts`	$102.15M	USD	3 Qtrs
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$8.41M	USD	1 Quarter
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$8.41M	USD	1 Quarter
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$24.21M	USD	3 Qtrs
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$24.21M	USD	3 Qtrs
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$7.05M	USD	1 Quarter
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$7.05M	USD	1 Quarter
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$21.81M	USD	3 Qtrs
Communications	`CommunicationsInformationTechnologyAndOccupancy`	$21.81M	USD	3 Qtrs
Depreciation and amortization of property and equipment	`Depreciation`	$178.60M	USD	1 Quarter
Depreciation and amortization of property and equipment	`Depreciation`	$178.60M	USD	1 Quarter
Depreciation and amortization of property and equipment	`Depreciation`	$539.31M	USD	3 Qtrs
Depreciation and amortization of property and equipment	`Depreciation`	$539.31M	USD	3 Qtrs
Depreciation and amortization of property and equipment	`Depreciation`	$179.04M	USD	1 Quarter
Depreciation and amortization of property and equipment	`Depreciation`	$179.04M	USD	1 Quarter
Depreciation and amortization of property and equipment	`Depreciation`	$533.05M	USD	3 Qtrs
Depreciation and amortization of property and equipment	`Depreciation`	$533.05M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$18.92M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$18.92M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$56.01M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$56.01M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.25M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.25M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$57.74M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$57.74M	USD	3 Qtrs
Rental expense	`OperatingLeaseExpense`	$42.32M	USD	1 Quarter
Rental expense	`OperatingLeaseExpense`	$42.32M	USD	1 Quarter
Rental expense	`OperatingLeaseExpense`	$129.25M	USD	3 Qtrs
Rental expense	`OperatingLeaseExpense`	$129.25M	USD	3 Qtrs
Rental expense	`OperatingLeaseExpense`	$41.65M	USD	1 Quarter
Rental expense	`OperatingLeaseExpense`	$41.65M	USD	1 Quarter
Rental expense	`OperatingLeaseExpense`	$127.71M	USD	3 Qtrs
Rental expense	`OperatingLeaseExpense`	$127.71M	USD	3 Qtrs
Purchased transportation	`PurchasedTransportation`	$295.26M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$295.26M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$859.29M	USD	3 Qtrs
Purchased transportation	`PurchasedTransportation`	$859.29M	USD	3 Qtrs
Purchased transportation	`PurchasedTransportation`	$284.39M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$284.39M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$827.40M	USD	3 Qtrs
Purchased transportation	`PurchasedTransportation`	$827.40M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$1.01M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.01M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$10.87M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$10.87M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$34.80M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$34.80M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$45.42M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$45.42M	USD	3 Qtrs
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$49.74M	USD	1 Quarter
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$49.74M	USD	1 Quarter
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$156.02M	USD	3 Qtrs
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$156.02M	USD	3 Qtrs
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$41.28M	USD	1 Quarter
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$41.28M	USD	1 Quarter
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$135.55M	USD	3 Qtrs
Miscellaneous operating expenses	`OtherCostAndExpenseOperating`	$135.55M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.80B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.80B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$5.38B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$5.38B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.88B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.88B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$5.42B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$5.42B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$81.42M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$81.42M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$165.44M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$165.44M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$50.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$50.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$189.60M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$189.60M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.84M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$12.84M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.69M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.69M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.76M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.76M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$44.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$44.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$126.12M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$126.12M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$40.93M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.93M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$122.02M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$122.02M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.17M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.17M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$17.05M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$17.05M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.64M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.64M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$27.83M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$27.83M	USD	3 Qtrs
Total other expenses, net	`NonoperatingIncomeExpense`	$-37.22M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-37.22M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-96.22M	USD	3 Qtrs
Total other expenses, net	`NonoperatingIncomeExpense`	$-96.22M	USD	3 Qtrs
Total other expenses, net	`NonoperatingIncomeExpense`	$-34.61M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-34.61M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-85.43M	USD	3 Qtrs
Total other expenses, net	`NonoperatingIncomeExpense`	$-85.43M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.21M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.21M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.18M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.18M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.14M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.14M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$22.25M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$22.25M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.39M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.39M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.68M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$30.06M	USD	1 Quarter
Net income	`ProfitLoss`	$30.06M	USD	1 Quarter
Net income	`ProfitLoss`	$46.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.33M	USD	1 Quarter
Net income	`ProfitLoss`	$8.33M	USD	1 Quarter
Net income	`ProfitLoss`	$72.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$72.49M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-405.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-405.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.17M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.17M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$471.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$471.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-251.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-251.00K	USD	3 Qtrs
Net income attributable to Knight-Swift	`NetIncomeLoss`	$30.46M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$30.46M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$48.13M	USD	3 Qtrs
Net income attributable to Knight-Swift	`NetIncomeLoss`	$48.13M	USD	3 Qtrs
Net income attributable to Knight-Swift	`NetIncomeLoss`	$7.86M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$7.86M	USD	1 Quarter
Net income attributable to Knight-Swift	`NetIncomeLoss`	$72.74M	USD	3 Qtrs
Net income attributable to Knight-Swift	`NetIncomeLoss`	$72.74M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$995.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$995.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$998.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$998.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-96.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-96.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$258.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$258.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.13M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.13M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$7.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$7.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$73.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$73.00M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.86M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.31M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.31M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.14M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.14M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.12M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.12M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.54M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.54M	shares	3 Qtrs

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$30.06M	USD	1 Quarter
Net income	`ProfitLoss`	$30.06M	USD	1 Quarter
Net income	`ProfitLoss`	$46.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.33M	USD	1 Quarter
Net income	`ProfitLoss`	$8.33M	USD	1 Quarter
Net income	`ProfitLoss`	$72.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$72.49M	USD	3 Qtrs
Depreciation and amortization of property, equipment, and intangibles	`DepreciationDepletionAndAmortization`	$595.32M	USD	3 Qtrs
Depreciation and amortization of property, equipment, and intangibles	`DepreciationDepletionAndAmortization`	$595.32M	USD	3 Qtrs
Depreciation and amortization of property, equipment, and intangibles	`DepreciationDepletionAndAmortization`	$590.79M	USD	3 Qtrs
Depreciation and amortization of property, equipment, and intangibles	`DepreciationDepletionAndAmortization`	$590.79M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$21.84M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$21.84M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$54.68M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$54.68M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$1.01M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.01M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$10.87M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$10.87M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$34.80M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$34.80M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$45.42M	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	$45.42M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$21.57M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$21.57M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-21.31M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-21.31M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$137.77M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$137.77M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$121.00M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$121.00M	USD	3 Qtrs
(Gain) loss on equity securities	`DebtAndEquitySecuritiesGainLoss`	$-11.56M	USD	3 Qtrs
(Gain) loss on equity securities	`DebtAndEquitySecuritiesGainLoss`	$-11.56M	USD	3 Qtrs
(Gain) loss on equity securities	`DebtAndEquitySecuritiesGainLoss`	$724.00K	USD	3 Qtrs
(Gain) loss on equity securities	`DebtAndEquitySecuritiesGainLoss`	$724.00K	USD	3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities	`OtherNoncashIncomeExpense`	$3.68M	USD	3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities	`OtherNoncashIncomeExpense`	$3.68M	USD	3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities	`OtherNoncashIncomeExpense`	$-31.38M	USD	3 Qtrs
Other adjustments to reconcile net income to net cash provided by operating activities	`OtherNoncashIncomeExpense`	$-31.38M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-39.61M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-39.61M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$69.75M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$69.75M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-19.62M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-19.62M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$42.12M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$42.12M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-57.07M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-57.07M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-86.41M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-86.41M	USD	3 Qtrs
Accrued liabilities and claims accrual	`IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities`	$-135.19M	USD	3 Qtrs
Accrued liabilities and claims accrual	`IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities`	$-135.19M	USD	3 Qtrs
Accrued liabilities and claims accrual	`IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities`	$18.82M	USD	3 Qtrs
Accrued liabilities and claims accrual	`IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities`	$18.82M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-146.97M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-146.97M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-118.82M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-118.82M	USD	3 Qtrs
Other assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$49.35M	USD	3 Qtrs
Other assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$49.35M	USD	3 Qtrs
Other assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$14.72M	USD	3 Qtrs
Other assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$14.72M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$524.74M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$524.74M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$543.43M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$543.43M	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$530.00K	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$530.00K	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$183.59M	USD	3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$183.59M	USD	3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$234.23M	USD	3 Qtrs
Proceeds from sale of property and equipment, including assets held for sale	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$234.23M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$592.08M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$592.08M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$641.57M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquireMachineryAndEquipment`	$641.57M	USD	3 Qtrs
Expenditures on assets held for sale	`PaymentsToAcquireOtherProductiveAssets`	$312.00K	USD	3 Qtrs
Expenditures on assets held for sale	`PaymentsToAcquireOtherProductiveAssets`	$312.00K	USD	3 Qtrs
Expenditures on assets held for sale	`PaymentsToAcquireOtherProductiveAssets`	$855.00K	USD	3 Qtrs
Expenditures on assets held for sale	`PaymentsToAcquireOtherProductiveAssets`	$855.00K	USD	3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$185.49M	USD	3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$185.49M	USD	3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net cash, restricted cash, and equivalents invested in acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of leased assets	`OperatingLeasePaymentsUse`	-	USD	3 Qtrs
Acquisition of leased assets	`OperatingLeasePaymentsUse`	-	USD	3 Qtrs
Acquisition of leased assets	`OperatingLeasePaymentsUse`	$10.43M	USD	3 Qtrs
Acquisition of leased assets	`OperatingLeasePaymentsUse`	$10.43M	USD	3 Qtrs
Other cash flows used in investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$25.25M	USD	3 Qtrs
Other cash flows used in investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$25.25M	USD	3 Qtrs
Other cash flows used in investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.89M	USD	3 Qtrs
Other cash flows used in investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.89M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-619.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-619.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-424.51M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-424.51M	USD	3 Qtrs
Repayments of finance leases and long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$214.88M	USD	3 Qtrs
Repayments of finance leases and long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$214.88M	USD	3 Qtrs
Repayments of finance leases and long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.56B	USD	3 Qtrs
Repayments of finance leases and long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.56B	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	3 Qtrs
Borrowings on revolving lines of credit	`ProceedsFromLinesOfCredit`	$502.00M	USD	3 Qtrs
Borrowings on revolving lines of credit	`ProceedsFromLinesOfCredit`	$502.00M	USD	3 Qtrs
Borrowings on revolving lines of credit	`ProceedsFromLinesOfCredit`	$907.00M	USD	3 Qtrs
Borrowings on revolving lines of credit	`ProceedsFromLinesOfCredit`	$907.00M	USD	3 Qtrs
Repayments on revolving lines of credit	`RepaymentsOfLinesOfCredit`	$342.00M	USD	3 Qtrs
Repayments on revolving lines of credit	`RepaymentsOfLinesOfCredit`	$342.00M	USD	3 Qtrs
Repayments on revolving lines of credit	`RepaymentsOfLinesOfCredit`	$432.00M	USD	3 Qtrs
Repayments on revolving lines of credit	`RepaymentsOfLinesOfCredit`	$432.00M	USD	3 Qtrs
Borrowings under accounts receivable securitization	`ProceedsFromAccountsReceivableSecuritization`	$28.80M	USD	3 Qtrs
Borrowings under accounts receivable securitization	`ProceedsFromAccountsReceivableSecuritization`	$28.80M	USD	3 Qtrs
Borrowings under accounts receivable securitization	`ProceedsFromAccountsReceivableSecuritization`	$46.00M	USD	3 Qtrs
Borrowings under accounts receivable securitization	`ProceedsFromAccountsReceivableSecuritization`	$46.00M	USD	3 Qtrs
Repayments of accounts receivable securitization	`RepaymentsOfAccountsReceivableSecuritization`	$96.60M	USD	3 Qtrs
Repayments of accounts receivable securitization	`RepaymentsOfAccountsReceivableSecuritization`	$96.60M	USD	3 Qtrs
Repayments of accounts receivable securitization	`RepaymentsOfAccountsReceivableSecuritization`	$50.00M	USD	3 Qtrs
Repayments of accounts receivable securitization	`RepaymentsOfAccountsReceivableSecuritization`	$50.00M	USD	3 Qtrs
Proceeds from common stock issued	`ProceedsFromStockPlans`	$4.18M	USD	3 Qtrs
Proceeds from common stock issued	`ProceedsFromStockPlans`	$4.18M	USD	3 Qtrs
Proceeds from common stock issued	`ProceedsFromStockPlans`	$4.42M	USD	3 Qtrs
Proceeds from common stock issued	`ProceedsFromStockPlans`	$4.42M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$78.26M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$78.26M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$88.21M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$88.21M	USD	3 Qtrs
Other cash flows used in financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.74M	USD	3 Qtrs
Other cash flows used in financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.74M	USD	3 Qtrs
Other cash flows used in financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.08M	USD	3 Qtrs
Other cash flows used in financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.08M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-54.49M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-54.49M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-189.14M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-189.14M	USD	3 Qtrs
Net decrease in cash, restricted cash, and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-148.77M	USD	3 Qtrs
Net decrease in cash, restricted cash, and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-148.77M	USD	3 Qtrs
Net decrease in cash, restricted cash, and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-70.22M	USD	3 Qtrs
Net decrease in cash, restricted cash, and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-70.22M	USD	3 Qtrs
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.69M	USD	Point-in-time
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.69M	USD	Point-in-time
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.91M	USD	Point-in-time
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.91M	USD	Point-in-time
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.23M	USD	Point-in-time
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.23M	USD	Point-in-time
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.01M	USD	Point-in-time
Cash, restricted cash, and equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.01M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.69M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.69M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.91M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.91M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.23M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.23M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.01M	USD	Point-in-time
Cash, restricted cash, and equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.01M	USD	Point-in-time
Interest	`InterestPaidNet`	$130.68M	USD	3 Qtrs
Interest	`InterestPaidNet`	$130.68M	USD	3 Qtrs
Interest	`InterestPaidNet`	$120.26M	USD	3 Qtrs
Interest	`InterestPaidNet`	$120.26M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$10.38M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$10.38M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$42.05M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$42.05M	USD	3 Qtrs
Equipment acquired included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$39.52M	USD	3 Qtrs
Equipment acquired included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$39.52M	USD	3 Qtrs
Equipment acquired included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$12.06M	USD	3 Qtrs
Equipment acquired included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$12.06M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability`	$58.77M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability`	$58.77M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability`	$41.30M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability`	$41.30M	USD	3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$190.30M	USD	3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$190.30M	USD	3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$96.86M	USD	3 Qtrs
Property and equipment obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$96.86M	USD	3 Qtrs

Stockholders Equity 134 line items

Line Item	Tag	Value	Unit	Period
Parenthetical - allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$37.80M	USD	Point-in-time
Parenthetical - allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$37.80M	USD	Point-in-time
Parenthetical - allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$37.35M	USD	Point-in-time
Parenthetical - allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$37.35M	USD	Point-in-time
Beginning balance, shares	`CommonStockSharesOutstanding`	161.90M	shares	Point-in-time
Beginning balance, shares	`CommonStockSharesOutstanding`	161.90M	shares	Point-in-time
Beginning balance, shares	`CommonStockSharesOutstanding`	162.31M	shares	Point-in-time
Beginning balance, shares	`CommonStockSharesOutstanding`	162.31M	shares	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.13B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.13B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.00K	USD	3 Qtrs
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.00K	USD	3 Qtrs
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Common stock issued to employees	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Common stock issued to the Board	`StockIssuedDuringPeriodValueNewIssues`	$1.21M	USD	3 Qtrs
Common stock issued to the Board	`StockIssuedDuringPeriodValueNewIssues`	$1.21M	USD	3 Qtrs
Common stock issued to the Board	`StockIssuedDuringPeriodValueNewIssues`	$1.27M	USD	3 Qtrs
Common stock issued to the Board	`StockIssuedDuringPeriodValueNewIssues`	$1.27M	USD	3 Qtrs
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.07M	USD	1 Quarter
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.07M	USD	1 Quarter
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.97M	USD	3 Qtrs
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.97M	USD	3 Qtrs
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.01M	USD	1 Quarter
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.01M	USD	1 Quarter
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.15M	USD	3 Qtrs
Common stock issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.15M	USD	3 Qtrs
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$188.00K	USD	1 Quarter
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$188.00K	USD	1 Quarter
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.84M	USD	3 Qtrs
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.84M	USD	3 Qtrs
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$121.00K	USD	1 Quarter
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$121.00K	USD	1 Quarter
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.32M	USD	3 Qtrs
Shares withheld RSU settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.32M	USD	3 Qtrs
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.43M	USD	1 Quarter
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.43M	USD	1 Quarter
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.01M	USD	3 Qtrs
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.01M	USD	3 Qtrs
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.85M	USD	1 Quarter
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.85M	USD	1 Quarter
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.93M	USD	3 Qtrs
Employee stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.93M	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	3 Qtrs
Dividends declared per share: (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	3 Qtrs
Cash dividends paid and dividends accrued	`Dividends`	$26.08M	USD	1 Quarter
Cash dividends paid and dividends accrued	`Dividends`	$26.08M	USD	1 Quarter
Cash dividends paid and dividends accrued	`Dividends`	$78.17M	USD	3 Qtrs
Cash dividends paid and dividends accrued	`Dividends`	$78.17M	USD	3 Qtrs
Cash dividends paid and dividends accrued	`Dividends`	$29.45M	USD	1 Quarter
Cash dividends paid and dividends accrued	`Dividends`	$29.45M	USD	1 Quarter
Cash dividends paid and dividends accrued	`Dividends`	$88.26M	USD	3 Qtrs
Cash dividends paid and dividends accrued	`Dividends`	$88.26M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$30.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$30.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.13M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$48.13M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$7.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$72.74M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$72.74M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-405.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-405.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.17M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.17M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$471.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$471.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-251.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-251.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$30.06M	USD	1 Quarter
Net income	`ProfitLoss`	$30.06M	USD	1 Quarter
Net income	`ProfitLoss`	$46.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$46.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.33M	USD	1 Quarter
Net income	`ProfitLoss`	$8.33M	USD	1 Quarter
Net income	`ProfitLoss`	$72.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$72.49M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$995.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$995.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$998.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$998.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-96.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-96.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$258.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$258.00K	USD	3 Qtrs
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$739.00K	USD	1 Quarter
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$739.00K	USD	1 Quarter
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.21M	USD	3 Qtrs
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.21M	USD	3 Qtrs
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$607.00K	USD	1 Quarter
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$607.00K	USD	1 Quarter
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.93M	USD	3 Qtrs
Investment in noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.93M	USD	3 Qtrs
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.16M	USD	1 Quarter
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.16M	USD	1 Quarter
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.22M	USD	3 Qtrs
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.22M	USD	3 Qtrs
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	3 Qtrs
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	3 Qtrs
Ending balance, shares	`CommonStockSharesOutstanding`	161.90M	shares	Point-in-time
Ending balance, shares	`CommonStockSharesOutstanding`	161.90M	shares	Point-in-time
Ending balance, shares	`CommonStockSharesOutstanding`	162.31M	shares	Point-in-time
Ending balance, shares	`CommonStockSharesOutstanding`	162.31M	shares	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.10B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.07B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.13B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.13B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.12B	USD	Point-in-time

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