2019 Q4 Form 10-K Financial Statement

#000169206320000032 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $1.156B $4.747B $1.322B
YoY Change -12.51% -4.62% 10.95%
Cost Of Revenue $507.6M $1.996B $534.1M
YoY Change -4.96% 1.55% 19.59%
Gross Profit $648.7M $2.751B $787.5M
YoY Change -17.63% -8.65% 5.76%
Gross Profit Margin 56.1% 57.94% 59.59%
Selling, General & Admin $354.0M $1.555B $432.6M
YoY Change -18.17% -12.94% 1.03%
% of Gross Profit 54.57% 56.51% 54.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.50M $292.9M $74.40M
YoY Change -5.24% 0.55% 3.33%
% of Gross Profit 10.87% 10.65% 9.45%
Operating Expenses $557.3M $2.444B $666.9M
YoY Change -16.43% -7.17% 2.46%
Operating Profit $78.10M $207.8M $118.6M
YoY Change -34.15% -44.7% 26.57%
Interest Expense -$1.600M $16.60M -$2.400M
YoY Change -33.33% -2.92% -35.14%
% of Operating Profit -2.05% 7.99% -2.02%
Other Income/Expense, Net -$400.0K -$9.700M $300.0K
YoY Change -233.33% -13.39% 50.0%
Pretax Income $76.10M $198.1M $116.5M
YoY Change -34.68% -45.67% 29.16%
Income Tax $20.20M $51.10M $30.40M
% Of Pretax Income 26.54% 25.8% 26.09%
Net Earnings $55.90M $147.0M $84.80M
YoY Change -34.08% -45.33% -70.13%
Net Earnings / Revenue 4.83% 3.1% 6.42%
Basic Earnings Per Share $0.32 $0.83 $0.48
Diluted Earnings Per Share $0.32 $0.83 $0.48
COMMON SHARES
Basic Shares Outstanding 177.1M shares
Diluted Shares Outstanding 177.3M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $599.9M $599.9M $430.0M
YoY Change 39.51% 39.51% 53.52%
Cash & Equivalents $551.6M $551.6M $378.7M
Short-Term Investments $48.30M $48.30M $51.30M
Other Short-Term Assets $100.1M $100.1M $79.50M
YoY Change 25.91% 25.91% 5.16%
Inventory $71.90M $71.90M $60.80M
Prepaid Expenses
Receivables $465.8M $483.4M $593.1M
Other Receivables $28.90M $150.4M $31.80M
Total Short-Term Assets $1.406B $1.406B $1.324B
YoY Change 6.15% 6.15% 21.05%
LONG-TERM ASSETS
Property, Plant & Equipment $1.852B $1.852B $1.922B
YoY Change -3.67% -3.67% 3.45%
Goodwill $127.5M $162.2M
YoY Change -21.39% -1.58%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $165.9M $165.9M $82.60M
YoY Change 100.85% 120.03% 10.58%
Total Long-Term Assets $2.254B $2.254B $2.300B
YoY Change -1.99% -1.99% 2.85%
TOTAL ASSETS
Total Short-Term Assets $1.406B $1.406B $1.324B
Total Long-Term Assets $2.254B $2.254B $2.300B
Total Assets $3.660B $3.660B $3.625B
YoY Change 0.98% 0.98% 8.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $207.7M $207.7M $226.0M
YoY Change -8.1% -8.1% -1.91%
Accrued Expenses $105.8M $105.8M $153.1M
YoY Change -30.89% -30.89% 14.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $55.00M $55.50M $45.00M
YoY Change 22.22% 7.35% 196.05%
Total Short-Term Liabilities $465.2M $465.2M $522.6M
YoY Change -10.98% -10.98% 13.12%
LONG-TERM LIABILITIES
Long-Term Debt $304.6M $305.8M $359.4M
YoY Change -15.25% -14.96% -13.13%
Other Long-Term Liabilities $85.00M $203.7M $46.10M
YoY Change 84.38% 27.79% -32.8%
Total Long-Term Liabilities $958.5M $509.5M $969.6M
YoY Change -1.14% -1.83% -0.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $465.2M $465.2M $522.6M
Total Long-Term Liabilities $958.5M $509.5M $969.6M
Total Liabilities $1.424B $1.424B $1.492B
YoY Change -4.59% -4.59% 3.6%
SHAREHOLDERS EQUITY
Retained Earnings $693.6M $589.3M
YoY Change 17.7% 65.72%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.236B $2.236B $2.132B
YoY Change
Total Liabilities & Shareholders Equity $3.660B $3.660B $3.625B
YoY Change 0.98% 0.98% 8.83%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $55.90M $147.0M $84.80M
YoY Change -34.08% -45.33% -70.13%
Depreciation, Depletion And Amortization $70.50M $292.9M $74.40M
YoY Change -5.24% 0.55% 3.33%
Cash From Operating Activities $166.0M $636.3M $156.4M
YoY Change 6.14% 12.32% 7.42%
INVESTING ACTIVITIES
Capital Expenditures -$51.60M $335.3M -$163.7M
YoY Change -68.48% -12.93% 16.26%
Acquisitions $0.00
YoY Change
Other Investing Activities $57.00M $115.5M $48.20M
YoY Change 18.26% -33.96% 5.7%
Cash From Investing Activities $5.400M -$350.2M -$115.5M
YoY Change -104.68% 3.73% 21.32%
FINANCING ACTIVITIES
Cash Dividend Paid $42.50M
YoY Change 4.42%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -56.90M -$113.2M -22.00M
YoY Change 158.64% 27.62% 56.03%
NET CHANGE
Cash From Operating Activities 166.0M $636.3M 156.4M
Cash From Investing Activities 5.400M -$350.2M -115.5M
Cash From Financing Activities -56.90M -$113.2M -22.00M
Net Change In Cash 114.5M $172.9M 18.90M
YoY Change 505.82% 23.32% -47.93%
FREE CASH FLOW
Cash From Operating Activities $166.0M $636.3M $156.4M
Capital Expenditures -$51.60M $335.3M -$163.7M
Free Cash Flow $217.6M $301.0M $320.1M
YoY Change -32.02% 65.93% 11.77%

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100000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Stockholders Equity
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2236400000 USD
CY2018Q4 us-gaap Stockholders Equity
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2132300000 USD
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3660100000 USD
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147000000.0 USD
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268900000 USD
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389900000 USD
CY2019 us-gaap Depreciation And Amortization
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292900000 USD
CY2018 us-gaap Depreciation And Amortization
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291300000 USD
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279000000.0 USD
CY2019 us-gaap Goodwill Impairment Loss
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34600000 USD
CY2018 us-gaap Goodwill Impairment Loss
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2000000.0 USD
CY2017 us-gaap Goodwill Impairment Loss
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0 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
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3300000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
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8400000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
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10800000 USD
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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14300000 USD
CY2018 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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300000 USD
CY2017 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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1400000 USD
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CY2017 us-gaap Increase Decrease In Leasing Receivables
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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62200000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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0 USD
CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2019 us-gaap Share Based Compensation
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22800000 USD
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17000000.0 USD
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50000000.0 USD
CY2018 us-gaap Restructuring Costs And Asset Impairment Charges
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0 USD
CY2017 us-gaap Restructuring Costs And Asset Impairment Charges
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0 USD
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3500000 USD
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700000 USD
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-119900000 USD
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62800000 USD
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63300000 USD
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3300000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
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9000000.0 USD
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-300000 USD
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-35300000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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3000000.0 USD
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16000000.0 USD
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12600000 USD
CY2018 us-gaap Increase Decrease In Other Receivables
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CY2017 us-gaap Increase Decrease In Other Receivables
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12900000 USD
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-46200000 USD
CY2018 us-gaap Increase Decrease In Operating Liabilities
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10900000 USD
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636300000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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566500000 USD
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461300000 USD
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36900000 USD
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90500000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2018 us-gaap Proceeds From Collection Of Lease Receivables
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53100000 USD
CY2019 sndr Proceedsfromsaleofoffleaseinventory
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20700000 USD
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21900000 USD
CY2017 sndr Proceedsfromsaleofoffleaseinventory
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7900000 USD
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CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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22100000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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10500000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
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20100000 USD
CY2017 us-gaap Payments To Acquire Available For Sale Securities Debt
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0 USD
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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CY2017 us-gaap Repayments Of Lines Of Credit
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135000000.0 USD
CY2019 us-gaap Repayments Of Debt And Capital Lease Obligations
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52000000.0 USD
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CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
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123700000 USD
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
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18700000 USD
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
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19300000 USD
CY2017 us-gaap Payment For Contingent Consideration Liability Financing Activities
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19400000 USD
CY2019 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
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340600000 USD
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40700000 USD
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25500000 USD
CY2019 sndr Paymentsfor Repurchaseof Redeemable Common Stock
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0 USD
CY2018 sndr Paymentsfor Repurchaseof Redeemable Common Stock
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CY2017 sndr Paymentsfor Repurchaseof Redeemable Common Stock
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100000 USD
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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36900000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
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107700000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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130800000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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551600000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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378700000 USD
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238500000 USD
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10600000 USD
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0 USD
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0 USD
CY2017 sndr Increase Decreasein Redemption Valueof Redeemable Common Shares
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126600000 USD
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CY2018 us-gaap Payments To Acquire Equity Method Investments
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3500000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
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14500000 USD
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15500000 USD
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19200000 USD
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CY2018 us-gaap Income Taxes Paid Net
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39000000.0 USD
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100000 USD
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4800000 USD
us-gaap Dividends
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26500000 USD
us-gaap Stock Issued During Period Value Issued For Services
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800000 USD
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1890200000 USD
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268900000 USD
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10900000 USD
CY2018 us-gaap Dividends Cash
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42500000 USD
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500000 USD
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200000 USD
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7300000 USD
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100000 USD
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147000000.0 USD
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1100000 USD
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CY2019 us-gaap Dividends Cash
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42700000 USD
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300000 USD
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1200000 USD
CY2019Q4 us-gaap Stockholders Equity
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2236400000 USD
CY2019 us-gaap Nature Of Operations
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<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We are a leading transportation and logistics services company providing a broad portfolio of premier truckload, intermodal, and logistics solutions and operating one of the largest for-hire trucking fleets in North America. </span></div>
CY2019 us-gaap Use Of Estimates
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<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We make estimates and assumptions that affect assets, liabilities, the disclosure of contingent liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from these estimates.</span></div>
CY2019Q4 us-gaap Inventory Net
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1965900000 USD
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300000 USD
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1400000 USD
CY2019Q4 sndr Assets Heldforsale
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67400000 USD
CY2018Q4 sndr Assets Heldforsale
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21900000 USD
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143500000 USD
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156000000.0 USD
CY2019Q4 us-gaap Prepaid Insurance
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8100000 USD
CY2018Q4 us-gaap Prepaid Insurance
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9200000 USD
CY2018Q1 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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7.3 USD
CY2018 us-gaap Revenues
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4977000000.0 USD
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4601200000 USD
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375800000 USD
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364600000 USD
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268900000 USD
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267900000 USD
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79500000 USD
CY2018Q4 us-gaap Assets Current
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1324300000 USD
CY2018Q4 us-gaap Assets
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522600000 USD
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450600000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
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969600000 USD
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589300000 USD
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2132300000 USD
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3624500000 USD
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268900000 USD
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9000000.0 USD
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3000000.0 USD
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CY2019 us-gaap Revenues
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4747000000.0 USD
CY2018 us-gaap Revenues
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4977000000.0 USD
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30600000 USD
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17600000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
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21700000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
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22200000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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CY2018Q4 us-gaap Contract With Customer Liability
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0 USD
CY2018Q1 us-gaap Contract With Customer Liability
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0 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
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4200000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
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5000000.0 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
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3200000 USD
CY2018 us-gaap Capitalized Contract Cost Amortization
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2500000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
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368500000 USD
CY2018Q4 us-gaap Debt Instrument Fair Value
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398400000 USD
CY2019Q4 us-gaap Long Term Debt
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360000000.0 USD
CY2018Q4 us-gaap Long Term Debt
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405000000.0 USD
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
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34000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Discount Rate
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0.040 Rate
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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47300000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
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48300000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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51600000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
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51300000 USD
CY2019 us-gaap Marketable Securities Unrealized Gain Loss
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1100000 USD
CY2018Q4 us-gaap Minority Interest Ownership Percentage By Parent
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0.30
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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3500000 USD
CY2017Q4 us-gaap Goodwill Gross
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164800000 USD
CY2018 us-gaap Goodwill Impairment Loss
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2000000.0 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-600000 USD
CY2018Q4 us-gaap Goodwill Gross
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162200000 USD
CY2019 us-gaap Goodwill Impairment Loss
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34600000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-100000 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
127500000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
42600000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8000000.0 USD
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
11900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4700000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7200000 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
6500000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
360000000.0 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
405000000.0 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
55000000.0 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
45000000.0 USD
CY2019Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
400000 USD
CY2018Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
600000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
304600000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
359400000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
55000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
40000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
60000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
70000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
40000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
95000000.0 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
360000000.0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
75500000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
82600000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
32500000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7600000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3200000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
200000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
2600000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
5400000 USD
CY2019 us-gaap Lease Cost
LeaseCost
40700000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041 Rate
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.033 Rate
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
35300000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
200000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6900000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
29400000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1400000 USD
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
4100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
29400000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
20300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12400000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9400000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
90100000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7500000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
100000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
82600000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1700000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
26700000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
500000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
55900000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1200000 USD
CY2019Q4 sndr Operating Lease Optionto Extend Reasonably Certain
OperatingLeaseOptiontoExtendReasonablyCertain
11000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
35800000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
6900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
25700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14900000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8400000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6800000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
12700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
104300000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
7100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
200000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
6900000 USD
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
6700000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
200000 USD
CY2019Q4 sndr Lessee Lease Not Yet Commenced Amount
LesseeLeaseNotYetCommencedAmount
9500000 USD
CY2019Q4 sndr Finance Lease Rightof Use Asset Accumulated Amortization
FinanceLeaseRightofUseAssetAccumulatedAmortization
1900000 USD
CY2019Q1 sndr Finance Lease Rightof Use Asset Accumulated Amortization
FinanceLeaseRightofUseAssetAccumulatedAmortization
11200000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1500000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10100000 USD
CY2019Q4 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
135000000.0 USD
CY2019Q1 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
140000000.0 USD
CY2019Q4 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
126600000 USD
CY2019Q1 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
151000000.0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
261600000 USD
CY2019Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
291000000.0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
-30700000 USD
CY2019Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
-28700000 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
230900000 USD
CY2019Q1 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
262300000 USD
CY2019Q4 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
122100000 USD
CY2019Q1 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
129600000 USD
CY2019Q4 sndr Salestype Leases Lease Receivable Allowancefor Uncollectible Minimum Lease Payments
SalestypeLeasesLeaseReceivableAllowanceforUncollectibleMinimumLeasePayments
600000 USD
CY2019Q1 sndr Salestype Leases Lease Receivable Allowancefor Uncollectible Minimum Lease Payments
SalestypeLeasesLeaseReceivableAllowanceforUncollectibleMinimumLeasePayments
500000 USD
CY2019Q4 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
121500000 USD
CY2019Q1 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
129100000 USD
CY2019Q4 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
109400000 USD
CY2019Q1 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
133200000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
291000000.0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Remainder Of Fiscal Year
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRemainderOfFiscalYear
141400000 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
78000000.0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
41400000 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
800000 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
261600000 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
-30700000 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
230900000 USD
CY2019Q4 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
121500000 USD
CY2019Q4 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
109400000 USD
CY2019Q4 sndr Salestypeand Direct Financing Leases Lease Receivable Nonaccrual Status
SalestypeandDirectFinancingLeasesLeaseReceivableNonaccrualStatus
400000 USD
CY2018Q4 sndr Salestypeand Direct Financing Leases Lease Receivable Nonaccrual Status
SalestypeandDirectFinancingLeasesLeaseReceivableNonaccrualStatus
300000 USD
CY2019 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
196000000.0 USD
CY2019 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
177100000 USD
CY2019 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
18900000 USD
CY2019 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
27300000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
149000000.0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
112700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
29000000.0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
300000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
43000000.0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21700000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19300000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8300000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11800000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5600000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51300000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
33500000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24900000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1300000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
54200000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
71400000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1100000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6700000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6700000 USD
CY2019 sndr Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
0 USD
CY2018 sndr Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
1300000 USD
CY2017 sndr Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-229500000 USD
CY2019 sndr Deferredincome Tax Expense Benefit Including Uncertain Tax Positions
DeferredincomeTaxExpenseBenefitIncludingUncertainTaxPositions
-200000 USD
CY2018 sndr Deferredincome Tax Expense Benefit Including Uncertain Tax Positions
DeferredincomeTaxExpenseBenefitIncludingUncertainTaxPositions
62200000 USD
CY2017 sndr Deferredincome Tax Expense Benefit Including Uncertain Tax Positions
DeferredincomeTaxExpenseBenefitIncludingUncertainTaxPositions
-151400000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51100000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95700000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-126500000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
41600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
76600000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
92200000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8100000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
15400000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8600000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
2100000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.010
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
2100000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.006
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
3400000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.013
CY2019 sndr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2019 sndr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 sndr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
1300000 USD
CY2018 sndr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.003
CY2017 sndr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-229500000 USD
CY2017 sndr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.871
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
300000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.001
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1200000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.005
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51100000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95700000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-126500000 USD
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.480
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
9600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
14700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
2400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
2600000 USD
CY2019Q4 sndr Deferred Tax Assets Leasing Arrangements
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20200000 USD
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