$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

$knx Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000149269117000033 Filed on July 24, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$273.2M	$1.012B
YoY Change	-73.0%	-4.49%
Cost Of Revenue	$112.6M	$458.2M
YoY Change	-75.43%	-8.82%
Gross Profit	$160.6M	$553.7M
YoY Change	-71.0%	-0.57%
Gross Profit Margin	58.78%	54.72%
Selling, General & Admin	$90.50M	$396.9M
YoY Change	-77.2%	2.88%
% of Gross Profit	56.35%	71.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.25M	$68.80M
YoY Change	-57.49%	6.5%
% of Gross Profit	18.21%	12.43%
Operating Expenses	$244.8M	$937.6M
YoY Change	-73.89%	-2.42%
Operating Profit	$18.26M	$25.21M
YoY Change	-27.58%	-74.4%
Interest Expense	$54.00K	$7.567M
YoY Change	-99.29%	-25.15%
% of Operating Profit	0.3%	30.01%
Other Income/Expense, Net	$677.0K	-$8.837M
YoY Change	-107.66%	-43.52%
Pretax Income	$29.09M	$65.37M
YoY Change	-55.5%	-21.08%
Income Tax	$10.83M	$22.47M
% Of Pretax Income	37.23%	34.38%
Net Earnings	$17.97M	$24.92M
YoY Change	-27.88%	-51.1%
Net Earnings / Revenue	6.58%	2.46%
Basic Earnings Per Share	$0.22	$0.31
Diluted Earnings Per Share	$0.22	$0.31
COMMON SHARES
Basic Shares Outstanding	80.52M shares	134.4M shares
Diluted Shares Outstanding	81.35M shares	135.7M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$42.90M	$118.1M
YoY Change	-63.67%	119.93%
Cash & Equivalents	$88.71M	$118.1M
Short-Term Investments
Other Short-Term Assets	$128.5M	$132.4M
YoY Change	-2.95%	-25.24%
Inventory	$16.70M	$15.80M
Prepaid Expenses
Receivables	$401.3M	$417.4M
Other Receivables	$8.600M	$8.500M
Total Short-Term Assets	$598.3M	$693.5M
YoY Change	-13.72%	-2.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.459B	$1.529B
YoY Change	-4.58%	-5.33%
Goodwill	$253.3M	$253.3M
YoY Change	0.0%	0.0%
Intangibles	$257.9M	$274.7M
YoY Change	-6.12%	-5.77%
Long-Term Investments
YoY Change
Other Assets	$22.64M	$22.84M
YoY Change	-0.88%	-34.62%
Total Long-Term Assets	$1.992B	$2.079B
YoY Change	-4.18%	-5.24%
TOTAL ASSETS
Total Short-Term Assets	$598.3M	$693.5M
Total Long-Term Assets	$1.992B	$2.079B
Total Assets	$2.591B	$2.773B
YoY Change	-6.57%	-4.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$133.7M	$121.1M
YoY Change	10.42%	-1.88%
Accrued Expenses	$142.4M	$116.7M
YoY Change	22.02%	2.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.419M	$4.529M
YoY Change	-24.51%	-85.32%
Total Short-Term Liabilities	$412.0M	$400.4M
YoY Change	2.91%	0.68%
LONG-TERM LIABILITIES
Long-Term Debt	$449.3M	$593.5M
YoY Change	-24.3%	-30.9%
Other Long-Term Liabilities	$4.792M	$1.464M
YoY Change	227.32%	708.84%
Total Long-Term Liabilities	$454.1M	$595.0M
YoY Change	-23.68%	-30.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$412.0M	$400.4M
Total Long-Term Liabilities	$454.1M	$595.0M
Total Liabilities	$1.876B	$2.164B
YoY Change	-13.34%	-7.39%
SHAREHOLDERS EQUITY
Retained Earnings	$18.42M	-$92.43M
YoY Change	-119.93%	-58.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$715.0M	$608.5M
YoY Change
Total Liabilities & Shareholders Equity	$2.591B	$2.773B
YoY Change	-6.57%	-4.68%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$17.97M	$24.92M
YoY Change	-27.88%	-51.1%
Depreciation, Depletion And Amortization	$29.25M	$68.80M
YoY Change	-57.49%	6.5%
Cash From Operating Activities	$55.40M	$112.3M
YoY Change	-50.67%	-6.42%
INVESTING ACTIVITIES
Capital Expenditures	-$18.50M	-$34.50M
YoY Change	-46.38%	-67.05%
Acquisitions
YoY Change
Other Investing Activities	$7.800M	$42.90M
YoY Change	-81.82%	70.92%
Cash From Investing Activities	-$10.70M	$8.500M
YoY Change	-225.88%	-110.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-700.0K	-145.3M
YoY Change	-99.52%	161.33%
NET CHANGE
Cash From Operating Activities	55.40M	112.3M
Cash From Investing Activities	-10.70M	8.500M
Cash From Financing Activities	-700.0K	-145.3M
Net Change In Cash	44.00M	-24.50M
YoY Change	-279.59%	61.18%
FREE CASH FLOW
Cash From Operating Activities	$55.40M	$112.3M
Capital Expenditures	-$18.50M	-$34.50M
Free Cash Flow	$73.90M	$146.8M
YoY Change	-49.66%	-34.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001492691
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	SWIFT TRANSPORTATION Co
	dei	Trading Symbol TradingSymbol	SWFT
	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	667000	USD
	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	670000	USD
	swft	Payments Received On Assets Held For Sale PaymentsReceivedOnAssetsHeldForSale	9553000	USD
	swft	Percentage Of Cancel Tractor Purchase Orders PercentageOfCancelTractorPurchaseOrders	0.907
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3759000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
	swft	Changeinunrecognizedtaxbenefitsisnotanticipated Changeinunrecognizedtaxbenefitsisnotanticipated	twelve months
CY2016Q4	swft	Enterprise Value EnterpriseValue	6000000000	USD
CY2016Q4	swft	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	0	USD
CY2017Q2	swft	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	444000	USD
	swft	Equipment Sales Receivables EquipmentSalesReceivables	1197000	USD
	swft	Equipment Sales Receivables EquipmentSalesReceivables	444000	USD
	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	12503000	USD
	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	8363000	USD
	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	9632000	USD
	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	6011000	USD
CY2016Q4	swft	Long Termdebt Including Revolving Lineof Credit LongTermdebtIncludingRevolvingLineofCredit	631805000	USD
CY2017Q2	swft	Long Termdebt Including Revolving Lineof Credit LongTermdebtIncludingRevolvingLineofCredit	452687000	USD
CY2016Q4	swft	Longlivedassetsofforeignoperations Longlivedassetsofforeignoperations	0.050
CY2017Q2	swft	Longlivedassetsofforeignoperations Longlivedassetsofforeignoperations	0.050
CY2016Q3	swft	Monthlyconsultingfee Monthlyconsultingfee	200000	USD
CY2017Q2	swft	Number Of Intermodal Containers NumberOfIntermodalContainers	9130	Vehicle
CY2017Q2	swft	Number Of Owner Operator Tractors NumberOfOwnerOperatorTractors	4482	Vehicle
CY2017Q2	swft	Number Of Tractors Driven By Company Drivers NumberOfTractorsDrivenByCompanyDrivers	14130	Vehicle
CY2017Q2	swft	Number Of Trailers In Fleet NumberOfTrailersInFleet	62580	Vehicle
CY2017Q2	swft	Numberof Tractors In Fleet NumberofTractorsInFleet	18612	Vehicle
CY2016Q2	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	87220000	USD
	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	177435000	USD
CY2017Q2	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	87952000	USD
	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	192071000	USD
	swft	Payments Received On Assets Held For Sale PaymentsReceivedOnAssetsHeldForSale	12620000	USD
CY2016Q2	swft	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
	swft	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2017Q2	swft	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
	swft	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2016Q2	swft	Purchased Transportation PurchasedTransportation	283602000	USD
	swft	Purchased Transportation PurchasedTransportation	550911000	USD
CY2017Q2	swft	Purchased Transportation PurchasedTransportation	275380000	USD
	swft	Purchased Transportation PurchasedTransportation	540891000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	115063000	USD
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	133731000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	408593000	USD
CY2017Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	401261000	USD
CY2016Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	80866000	USD
CY2017Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	87275000	USD
CY2016Q4	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	165726000	USD
CY2017Q2	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	173269000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	132712000	USD
CY2017Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	142405000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1244890000	USD
CY2017Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1286656000	USD
CY2017Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	288626000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	701065000	USD
CY2017Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	695276000	USD
	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	4486000	USD
CY2016Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4203000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8407000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4203000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8407000	USD
CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	637000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	643000	shares
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	86000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	152000	shares
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	187000	USD
CY2016Q4	us-gaap	Assets Assets	2745666000	USD
CY2017Q2	us-gaap	Assets Assets	2590688000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	655551000	USD
CY2017Q2	us-gaap	Assets Current AssetsCurrent	598326000	USD
CY2016Q4	us-gaap	Assets Fair Value Disclosure Recurring AssetsFairValueDisclosureRecurring	0	USD
CY2017Q2	us-gaap	Assets Fair Value Disclosure Recurring AssetsFairValueDisclosureRecurring	0	USD
CY2016Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	6969000	USD
CY2017Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1652000	USD
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	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	16842000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	72473000	USD
CY2017Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	45194000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	161463000	USD
CY2017Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	143648000	USD
CY2016Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases CapitalLeasesNetInvestmentInDirectFinancingLeases	319800000	USD
CY2017Q2	us-gaap	Capital Leases Net Investment In Direct Financing Leases CapitalLeasesNetInvestmentInDirectFinancingLeases	260800000	USD
CY2016Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases Accumulated Amortization CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization	97000000	USD
CY2017Q2	us-gaap	Capital Leases Net Investment In Direct Financing Leases Accumulated Amortization CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization	78900000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	107590000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	118132000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	89391000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	10542000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-46507000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Common Stock Other Value Outstanding CommonStockOtherValueOutstanding	497000	USD
CY2017Q2	us-gaap	Common Stock Other Value Outstanding CommonStockOtherValueOutstanding	497000	USD
CY2016Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	833000	USD
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CY2017Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	842000	USD
CY2016Q2	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	6947000	USD
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CY2017Q2	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	8145000	USD
	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	16648000	USD
CY2016Q2	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	18605000	USD
	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	37110000	USD
CY2017Q2	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	17738000	USD
	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	35904000	USD
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CY2017Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2692000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	427722000	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	131639000	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	130122000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	140046000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	138529000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
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CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.344
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.375
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.360
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	190056000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	275324000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	85268000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	76861000	USD
CY2016Q2	us-gaap	Fuel Costs FuelCosts	87371000	USD
	us-gaap	Fuel Costs FuelCosts	162358000	USD
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	us-gaap	Fuel Costs FuelCosts	189446000	USD
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CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	22717000	USD
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CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2017Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	1000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	29000	USD
CY2017Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	13000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	22688000	USD
CY2017Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	22013000	USD
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CY2017Q2	us-gaap	Gain Contingency Unrecorded Amount GainContingencyUnrecordedAmount	75300000	USD
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	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	11289000	USD
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	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7633000	USD
CY2016Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-3000000	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-3000000	USD
CY2017Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2016Q4	us-gaap	Goodwill Goodwill	253256000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	253256000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2017Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	187000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	187000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65368000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	110784000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	41918000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	49496000	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	400000	USD
CY2017Q2	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	400000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22472000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35983000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15621000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17992000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	30485000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	49622000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	206000	USD
CY2017Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2766000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	29987000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	37256000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6244000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8229000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	257898000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	7567000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	18239000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	29941000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2588000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	69000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2562000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-108000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-12650000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1318000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-132000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1948000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1212000	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1269000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	963000	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1018000	shares
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	181037000	USD
CY2017Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	181037000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	266305000	USD
	us-gaap	Interest Expense InterestExpense	16161000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	6862000	USD
	us-gaap	Interest Expense InterestExpense	14383000	USD
	us-gaap	Interest Paid InterestPaid	15913000	USD
	us-gaap	Interest Paid InterestPaid	13904000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	636000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1387000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	581000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1069000	USD
CY2016Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	287100000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	575733000	USD
CY2017Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	284437000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	567775000	USD
CY2016Q4	us-gaap	Land Land	132084000	USD
CY2017Q2	us-gaap	Land Land	132335000	USD
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	97000000	USD
CY2017Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	89400000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2073411000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	1875548000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2745666000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2590688000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	409573000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	412024000	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2017Q2	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2017Q2	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	501805000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	452687000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	8459000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	3419000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	493346000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	449268000	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	130000000	USD
CY2017Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2017Q2	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	89100000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2266137000	USD
CY2017Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2214224000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	102000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	102000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-239283000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-203896000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5855000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25573000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	243970000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	182962000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	42896000	USD
	us-gaap	Net Income Loss NetIncomeLoss	74801000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	26297000	USD
	us-gaap	Net Income Loss NetIncomeLoss	31504000	USD
CY2016Q2	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	0	USD
	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	0	USD
CY2017Q2	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	5157000	USD
	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	7314000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8837000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15904000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10243000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-18250000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	6961000	USD
CY2017Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	5805000	USD
	us-gaap	Notes Issued1 NotesIssued1	288000	USD
	us-gaap	Notes Issued1 NotesIssued1	4592000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	937649000	USD
	us-gaap	Operating Expenses OperatingExpenses	1852989000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	940897000	USD
	us-gaap	Operating Expenses OperatingExpenses	1889143000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	74205000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	126688000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	52161000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	67746000	USD
CY2016Q2	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	45806000	USD
	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	93516000	USD
CY2017Q2	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	52070000	USD
	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	102246000	USD
CY2016Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	57070000	USD
CY2016Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	57100000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	113322000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	113300000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	57385000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	57400000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	113100000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	113079000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21953000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22636000	USD
CY2016Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	16630000	USD
CY2017Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	16699000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6296000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4792000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1094000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1870000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1195000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2378000	USD
CY2016Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	300000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	90000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	1025000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	436000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1393000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	68962000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	86919000	USD
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	12997000	USD
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	12623000	USD
CY2016Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	47038000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45796000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	100000000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	60000000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2961000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	4868000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-115000000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-130000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	13289000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	13175000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	71315000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	56684000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	3681000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	6895000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2793491000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2745228000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1548601000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1458572000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1245000	USD
CY2016Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	76445000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	137355000	USD
CY2017Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	94113000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	186854000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	25000000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	45000000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	112528000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	94398000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	57046000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	58994000	USD
CY2016Q3	us-gaap	Restructuring And Related Activities Completion Date RestructuringAndRelatedActivitiesCompletionDate	2019-12-31
CY2016Q3	us-gaap	Restructuring And Related Activities Initiation Date RestructuringAndRelatedActivitiesInitiationDate	2016-09-08
CY2016Q3	us-gaap	Restructuring And Related Cost Caption That Includes Restructuring Charges RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges	"Salaries, wages, and employee benefits
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	7100000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	6675000	USD
CY2017Q2	us-gaap	Restructuring Reserve RestructuringReserve	5650000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-30242000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	18423000	USD
CY2016Q2	us-gaap	Revenues Revenues	1011854000	USD
	us-gaap	Revenues Revenues	1979677000	USD
CY2017Q2	us-gaap	Revenues Revenues	993058000	USD
	us-gaap	Revenues Revenues	1956889000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	935409000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1842322000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	898945000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1770035000	USD
	us-gaap	Segment Reporting Description Of All Other Segments SegmentReportingDescriptionOfAllOtherSegments	Non-reportable Segments — The non-reportable segments include the Company's logistics and freight brokerage services, as well as support services that its subsidiaries provide to customers and owner-operators, including repair and maintenance shop services, equipment leasing, and insurance. Intangible amortization related to the 2007 Transactions, certain legal settlements and reserves, and certain other corporate expenses are also included in the non-reportable segments.
CY2016Q3	us-gaap	Severance Costs1 SeveranceCosts1	6800000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3541000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4715000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	590000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6305000	USD
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2828000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	5952000	shares
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	45000000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	90000000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	672255000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	715140000	USD
CY2016Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	279285000	USD
CY2017Q2	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	294464000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	135651000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	136745000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	134507000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	134365000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134439000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	135476000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133544000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133347000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:39%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Date Issued</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Reference</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Expected Adoption Date and Method</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Financial Statement Impact</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">May 2016</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-12: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Arial;font-size:9pt;"> (Topic 606) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Narrow-scope Improvements and Practical Expedients</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU clarify certain aspects regarding the collectibility criterion, sales taxes collected from customers, noncash consideration, contract modifications, and completed contracts at transition. It additionally clarifies that retrospective application only requires disclosure of the accounting change effect on prior periods presented, not on the period of adoption.</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">April 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-10:</font><font style="font-family:Arial;font-size:9pt;font-style:italic;"> Revenue from Contracts with Customers </font><font style="font-family:Arial;font-size:9pt;">(Topic 606) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Identifying Performance Obligations and Licensing</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU clarify the following two aspects of Topic 606: identifying performance obligations and the licensing implementation guidance, while retaining the related principles for those areas. The amendments do not change the core principle of the guidance.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">March 2016</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-08: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Arial;font-size:9pt;"> (Topic 606) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU are intended to improve the operability and understandability of the implementation guidance on principal versus agent considerations, but do not change the core principle of the guidance.</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">February 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-02: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Leases</font><font style="font-family:Arial;font-size:9pt;"> (Topic 842)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The new standard requires lessees to recognize assets and liabilities arising from both operating and financing leases on the balance sheet. Lessor accounting for leases is largely unaffected by the new guidance. </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2019, Modified retrospective</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation; expected to be material, but not yet quantifiable.</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">August 2015</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2015-14: Revenue from Contracts with Customers (Topic 606) – Deferral of the Effective Date</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">This ASU deferred the effective date of ASU 2014-09 (Topic 606) to annual reporting periods beginning after December 15, 2017.</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">____________</font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:0px;"><font style="font-family:Arial;font-size:9pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Management is in the diagnostic phase of assessing the financial and business impacts of implementing ASC Topic 606, </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Arial;font-size:9pt;">, including identifying revenue sources within the Company's lines of business, reviewing a sample of contracts, and developing a preliminary assessment. Based upon these preliminary procedures, management anticipates that the following key considerations will impact the Company's accounting and reporting under the new standard: </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">identification of what constitutes a contract in Swift's business practices,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">variability in individual contracts, such as customer-specific terms that may vary from the master agreement,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">principal versus agent determinations,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">timing of revenue recognition (for example, point-in-time versus over time and/or accelerated versus deferred),</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">single versus multiple performance obligations, </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">new/changed estimates and management judgments (for example, system estimation of in-transit accruals versus manual estimation), </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">disaggregation of revenue by category within segments, and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">others.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:justify;padding-left:24px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Management expects that there will also be changes in sales, contracting, accounting, reporting, tax, debt covenants, and other business processes, policies, and controls, as a result of implementing ASC Topic 606. The Company is currently implementing a new ERP system and transacting a merger (as discussed in Note 1), which will also affect the implementation process.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;padding-left:24px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Based on the information currently available from the diagnostic phase, management cannot yet determine the quantitative impact on the financial statements; however, the impact is expected to be immaterial (potentially with changes only to the timing of revenue recognition between reportable periods, as well as changes in the requirements for accounting policy and other new disclosures). The Company is transitioning into the design and planning phase of implementing ASC Topic 606. Since management is continuing to evaluate the impact of ASC Topic 606, disclosures around their preliminary assessments are subject to change.</font></div></div>

Files In Submission

Name	View Source	Status
0001492691-17-000033-index-headers.html	Edgar Link	pending
0001492691-17-000033-index.html	Edgar Link	pending
0001492691-17-000033.txt	Edgar Link	pending
0001492691-17-000033-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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swft-20170630.xml	Edgar Link	completed
swft-20170630.xsd	Edgar Link	pending
swft-20170630_cal.xml	Edgar Link	unprocessable
swft-20170630_def.xml	Edgar Link	unprocessable
swft-20170630_lab.xml	Edgar Link	unprocessable
swft-20170630_pre.xml	Edgar Link	unprocessable
swft-6302017x10q.htm	Edgar Link	pending
swft-630201_chartx19268.jpg	Edgar Link	pending
swft-630201_chartx20548.jpg	Edgar Link	pending
swft-630201_chartx21024.jpg	Edgar Link	pending
swft-630201_chartx22871.jpg	Edgar Link	pending
swft-630201_chartx25158.jpg	Edgar Link	pending
swft-ex311x6302017.htm	Edgar Link	pending
swft-ex312x6302017.htm	Edgar Link	pending
swft-ex321x6302017.htm	Edgar Link	pending
swiftfulllogonotagbwa17.jpg	Edgar Link	pending

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$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

2017 Q2 Form 10-Q Financial Statement

#000149269117000033 Filed on July 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX Knight-Swift Transportation Holdings Inc. Stock $knx

2017 Q2 Form 10-Q Financial Statement

#000149269117000033 Filed on July 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx