2020 Q1 Form 10-Q Financial Statement

#000169206320000115 Filed on April 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $1.119B $1.194B
YoY Change -6.28% 4.84%
Cost Of Revenue $479.6M $473.3M
YoY Change 1.33% 11.36%
Gross Profit $639.5M $720.8M
YoY Change -11.28% 0.95%
Gross Profit Margin 57.14% 60.36%
Selling, General & Admin $354.8M $434.0M
YoY Change -18.25% 0.35%
% of Gross Profit 55.48% 60.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $69.80M $73.40M
YoY Change -4.9% 2.37%
% of Gross Profit 10.91% 10.18%
Operating Expenses $585.8M $669.3M
YoY Change -12.48% 3.54%
Operating Profit $54.90M $51.50M
YoY Change 6.6% -23.82%
Interest Expense $3.800M $3.900M
YoY Change -2.56% -7.14%
% of Operating Profit 6.92% 7.57%
Other Income/Expense, Net $3.400M -$2.100M
YoY Change -261.9% -32.26%
Pretax Income $58.30M $49.40M
YoY Change 18.02% -23.41%
Income Tax $14.50M $12.50M
% Of Pretax Income 24.87% 25.3%
Net Earnings $43.80M $36.90M
YoY Change 18.7% -22.48%
Net Earnings / Revenue 3.91% 3.09%
Basic Earnings Per Share $0.25 $0.21
Diluted Earnings Per Share $0.25 $0.21
COMMON SHARES
Basic Shares Outstanding 177.1M shares 177.0M shares
Diluted Shares Outstanding 177.4M shares 177.4M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $649.8M $488.1M
YoY Change 33.13% 43.39%
Cash & Equivalents $600.6M $441.0M
Short-Term Investments $49.20M $47.10M
Other Short-Term Assets $105.5M $94.50M
YoY Change 11.64% -17.83%
Inventory $60.90M $49.60M
Prepaid Expenses
Receivables $475.8M $536.8M
Other Receivables $26.80M $41.30M
Total Short-Term Assets $1.459B $1.365B
YoY Change 6.91% 14.42%
LONG-TERM ASSETS
Property, Plant & Equipment $1.838B $1.968B
YoY Change -6.63% 6.55%
Goodwill $127.3M $162.4M
YoY Change -21.61% -1.75%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $178.1M $237.7M
YoY Change -25.07% 222.09%
Total Long-Term Assets $2.256B $2.506B
YoY Change -10.01% 12.91%
TOTAL ASSETS
Total Short-Term Assets $1.459B $1.365B
Total Long-Term Assets $2.256B $2.506B
Total Assets $3.715B $3.871B
YoY Change -4.04% 13.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $238.3M $308.0M
YoY Change -22.63% 13.82%
Accrued Expenses $101.9M $141.5M
YoY Change -27.99% 17.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $30.50M $69.60M
YoY Change -56.18% 470.49%
Total Short-Term Liabilities $474.6M $650.3M
YoY Change -27.02% 31.99%
LONG-TERM LIABILITIES
Long-Term Debt $306.1M $334.5M
YoY Change -8.49% -18.57%
Other Long-Term Liabilities $80.30M $91.60M
YoY Change -12.34% 47.5%
Total Long-Term Liabilities $971.8M $1.061B
YoY Change -8.42% 7.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $474.6M $650.3M
Total Long-Term Liabilities $971.8M $1.061B
Total Liabilities $1.446B $1.711B
YoY Change -15.48% 15.76%
SHAREHOLDERS EQUITY
Retained Earnings $725.7M $615.5M
YoY Change 17.9% 53.95%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.269B $2.160B
YoY Change
Total Liabilities & Shareholders Equity $3.715B $3.871B
YoY Change -4.04% 13.44%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $43.80M $36.90M
YoY Change 18.7% -22.48%
Depreciation, Depletion And Amortization $69.80M $73.40M
YoY Change -4.9% 2.37%
Cash From Operating Activities $124.5M $133.2M
YoY Change -6.53% 33.2%
INVESTING ACTIVITIES
Capital Expenditures $22.20M $50.10M
YoY Change -55.69% 11.83%
Acquisitions
YoY Change
Other Investing Activities $21.70M $20.70M
YoY Change 4.83% -52.52%
Cash From Investing Activities -$39.70M -$59.20M
YoY Change -32.94% 161.95%
FINANCING ACTIVITIES
Cash Dividend Paid $10.70M $10.60M
YoY Change 0.94% 20.45%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$35.80M -$11.70M
YoY Change 205.98% -25.95%
NET CHANGE
Cash From Operating Activities $124.5M $133.2M
Cash From Investing Activities -$39.70M -$59.20M
Cash From Financing Activities -$35.80M -$11.70M
Net Change In Cash $49.00M $62.30M
YoY Change -21.35% 1.14%
FREE CASH FLOW
Cash From Operating Activities $124.5M $133.2M
Capital Expenditures $22.20M $50.10M
Free Cash Flow $102.3M $83.10M
YoY Change 23.1% 50.54%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q1 dei Amendment Flag
AmendmentFlag
false
CY2020Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2020Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001692063
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3400000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3700000 USD
CY2020Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y11M16D
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
42600000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
600000 USD
CY2020Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
700000 USD
CY2019 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
0 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease Nonaccrual
SalesTypeLeaseNetInvestmentInLeaseNonaccrual
200000 USD
CY2020Q1 dei Document Type
DocumentType
10-Q
CY2020Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2020Q1 dei Document Period End Date
DocumentPeriodEndDate
2020-03-31
CY2020Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2020Q1 dei Entity File Number
EntityFileNumber
001-38054
CY2020Q1 dei Entity Registrant Name
EntityRegistrantName
Schneider National, Inc.
CY2020Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
WI
CY2020Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
39-1258315
CY2020Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
3101 South Packerland Drive
CY2020Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Green Bay
CY2020Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
WI
CY2020Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
54313
CY2020Q1 dei City Area Code
CityAreaCode
920
CY2020Q1 dei Local Phone Number
LocalPhoneNumber
592-2000
CY2020Q1 dei Trading Symbol
TradingSymbol
SNDR
CY2020Q1 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2020Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q1 dei Security12b Title
Security12bTitle
Class B common stock, no par value
CY2020Q1 dei Entity Shell Company
EntityShellCompany
false
CY2020Q1 us-gaap Revenues
Revenues
1119100000 USD
CY2019Q1 us-gaap Revenues
Revenues
1194100000 USD
CY2020Q1 sndr Purchased Transportation
PurchasedTransportation
479600000 USD
CY2019Q1 sndr Purchased Transportation
PurchasedTransportation
473300000 USD
CY2020Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
264400000 USD
CY2019Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
313000000.0 USD
CY2020Q1 us-gaap Fuel Costs
FuelCosts
60900000 USD
CY2019Q1 us-gaap Fuel Costs
FuelCosts
74800000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
69800000 USD
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
73400000 USD
CY2020Q1 us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
132000000.0 USD
CY2019Q1 us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
145100000 USD
CY2020Q1 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
29200000 USD
CY2019Q1 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
28200000 USD
CY2020Q1 us-gaap Other General Expense
OtherGeneralExpense
29500000 USD
CY2019Q1 us-gaap Other General Expense
OtherGeneralExpense
34800000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
-1200000 USD
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2020Q1 us-gaap Costs And Expenses
CostsAndExpenses
1064200000 USD
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
1142600000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
54900000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
51500000 USD
CY2020Q1 us-gaap Interest Income Other
InterestIncomeOther
1800000 USD
CY2019Q1 us-gaap Interest Income Other
InterestIncomeOther
2200000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
3800000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
3900000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5400000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-400000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3400000 USD
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2100000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58300000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
49400000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14500000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12500000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
43800000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
36900000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-800000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
300000 USD
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-300000 USD
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
400000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1100000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
700000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
42700000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37600000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177100000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177000000.0 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177400000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177400000 shares
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
600600000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
551600000 USD
CY2020Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
49200000 USD
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
48300000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
475800000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
465800000 USD
CY2020Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
26800000 USD
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
28900000 USD
CY2020Q1 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
118300000 USD
CY2019Q4 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
121500000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
60900000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
71900000 USD
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
127700000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
117700000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
1459300000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
1405700000 USD
CY2020Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2815700000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2790100000 USD
CY2020Q1 sndr Land Buildings And Improvements
LandBuildingsAndImprovements
199600000 USD
CY2019Q4 sndr Land Buildings And Improvements
LandBuildingsAndImprovements
199300000 USD
CY2020Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
165000000.0 USD
CY2019Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
162700000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3180300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3152100000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1342500000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1300500000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1837800000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1851600000 USD
CY2020Q1 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
112400000 USD
CY2019Q4 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
109400000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
178100000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
165900000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
127300000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
127500000 USD
CY2020Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
2255600000 USD
CY2019Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
2254400000 USD
CY2020Q1 us-gaap Assets
Assets
3714900000 USD
CY2019Q4 us-gaap Assets
Assets
3660100000 USD
CY2020Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
238300000 USD
CY2019Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
207700000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
57900000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
63800000 USD
CY2020Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
44000000.0 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
42000000.0 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
30500000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
55500000 USD
CY2020Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11800000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
10800000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
92100000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
85400000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
474600000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
465200000 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
306100000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
305800000 USD
CY2020Q1 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
132000000.0 USD
CY2019Q4 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
118700000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
453400000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
449000000.0 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
80300000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
85000000.0 USD
CY2020Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
971800000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
958500000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
1446400000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1423700000 USD
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1543800000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1542700000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
725700000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
693600000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1000000.0 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2268500000 USD
CY2019Q1 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
18700000 USD
CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
6200000 USD
CY2019Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
6100000 USD
CY2020Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
7900000 USD
CY2019Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1400000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2236400000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3714900000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3660100000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
43800000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
36900000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
69800000 USD
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
73400000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2800000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2800000 USD
CY2020Q1 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2000000.0 USD
CY2019Q1 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2020Q1 us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
18000000.0 USD
CY2019Q1 us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
20000000.0 USD
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4500000 USD
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7300000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2400000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6100000 USD
CY2020Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
-1100000 USD
CY2019Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4900000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-300000 USD
CY2020Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
7200000 USD
CY2019Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-55200000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
29900000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
42000000.0 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18600000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12000000.0 USD
CY2020Q1 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-11600000 USD
CY2019Q1 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-8500000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5900000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-41700000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
124500000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
133200000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22200000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50100000 USD
CY2020Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
12600000 USD
CY2019Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
11100000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
19400000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11100000 USD
CY2020Q1 sndr Proceedsfromsaleofoffleaseinventory
Proceedsfromsaleofoffleaseinventory
4000000.0 USD
CY2019Q1 sndr Proceedsfromsaleofoffleaseinventory
Proceedsfromsaleofoffleaseinventory
4900000 USD
CY2020Q1 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
26600000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39700000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-59200000 USD
CY2020Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
25100000 USD
CY2019Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1100000 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
10700000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
10600000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35800000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11700000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
49000000.0 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
62300000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
551600000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
378700000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
600600000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
441000000.0 USD
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
31100000 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
72200000 USD
CY2020Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11800000 USD
CY2019Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
10700000 USD
CY2020Q1 us-gaap Interest Paid
InterestPaid
4800000 USD
CY2019Q1 us-gaap Interest Paid
InterestPaid
5100000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-200000 USD
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-700000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2132300000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
36900000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
700000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2000000.0 USD
CY2019Q1 us-gaap Dividends Cash
DividendsCash
10700000 USD
CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1200000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
2160000000.0 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2236400000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
43800000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1100000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1900000 USD
CY2020Q1 us-gaap Dividends Cash
DividendsCash
11700000 USD
CY2020Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
900000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2268500000 USD
CY2020Q1 us-gaap Nature Of Operations
NatureOfOperations
<div style="line-height:120%;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;">In this report, when we refer to “the Company,” “us,” “we,” “our,” “ours,” or “Schneider,” we are referring to Schneider National, Inc. and its subsidiaries. Schneider is a transportation service organization headquartered in Green Bay, Wisconsin and has three reportable segments focused on providing truckload, intermodal, and logistics solutions.</span></div>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
900000 USD
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
300000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
100000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000.0 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
8600000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
8800000 USD
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
100000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
200000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
700000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7400000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11200000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
300000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020Q1 sndr Lessee Lease Not Yet Commenced Amount
LesseeLeaseNotYetCommencedAmount
4200000 USD
CY2020Q1 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
141900000 USD
CY2019Q4 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
135000000.0 USD
CY2020Q1 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
122100000 USD
CY2019Q4 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
126600000 USD
CY2020Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
264000000.0 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
261600000 USD
CY2020Q1 sndr Salestype Lease Unearned Income
SalestypeLeaseUnearnedIncome
33300000 USD
CY2019Q4 sndr Salestype Lease Unearned Income
SalestypeLeaseUnearnedIncome
30700000 USD
CY2020Q1 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
230700000 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
230900000 USD
CY2020Q1 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
119000000.0 USD
CY2019Q4 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
122100000 USD
CY2020Q1 us-gaap Sales Type Lease Net Investment In Lease Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss
700000 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss
600000 USD
CY2020Q1 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
118300000 USD
CY2019Q4 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
121500000 USD
CY2020Q1 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
112400000 USD
CY2019Q4 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
109400000 USD
CY2020Q1 us-gaap Sales Type Lease Net Investment In Lease Past Due
SalesTypeLeaseNetInvestmentInLeasePastDue
2500000 USD
CY2020Q1 us-gaap Sales Type Lease Net Investment In Lease Nonaccrual
SalesTypeLeaseNetInvestmentInLeaseNonaccrual
200000 USD
CY2020Q1 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
54700000 USD
CY2019Q1 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
56200000 USD
CY2020Q1 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
48900000 USD
CY2019Q1 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
49900000 USD
CY2020Q1 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
5800000 USD
CY2019Q1 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
6300000 USD
CY2020Q1 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
6500000 USD
CY2019Q1 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
6600000 USD
CY2020Q1 us-gaap Revenues
Revenues
1119100000 USD
CY2019Q1 us-gaap Revenues
Revenues
1194100000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
25200000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
22200000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
17600000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2020Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
331500000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
368500000 USD
CY2020Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
48500000 USD
CY2020Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
49200000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
47300000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
48300000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
127500000 USD
CY2020Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-200000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
127300000 USD
CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
42600000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1100000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.249
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
43800000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
36900000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177100000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177000000.0 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
300000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
400000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177400000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177400000 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1600000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000.0 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19400000 USD
CY2020Q1 sndr Sharebased Compensation Arrangement Optionsand Equity Instruments Other Than Options Grantsin Period Fair Value
SharebasedCompensationArrangementOptionsandEquityInstrumentsOtherThanOptionsGrantsinPeriodFairValue
14900000 USD
CY2020Q1 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
251700000 USD
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q1 us-gaap Revenues
Revenues
1119100000 USD
CY2019Q1 us-gaap Revenues
Revenues
1194100000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
54900000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
51500000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
69800000 USD
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
73400000 USD
CY2019Q3 us-gaap Restructuring And Related Activities Initiation Date
RestructuringAndRelatedActivitiesInitiationDate
2019-07-29
CY2019Q3 us-gaap Restructuring And Related Activities Completion Date
RestructuringAndRelatedActivitiesCompletionDate
2019-08-31
CY2019Q1 us-gaap Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
12100000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
8600000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
5100000 USD
CY2020Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
900000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
4700000 USD

Files In Submission

Name View Source Status
R28.htm Edgar Link pending
0001692063-20-000115-index-headers.html Edgar Link pending
0001692063-20-000115-index.html Edgar Link pending
0001692063-20-000115.txt Edgar Link pending
0001692063-20-000115-xbrl.zip Edgar Link pending
a2020q110q.htm Edgar Link pending
a2020q110q_htm.xml Edgar Link completed
a2020q1ex311.htm Edgar Link pending
a2020q1ex312.htm Edgar Link pending
a2020q1ex321.htm Edgar Link pending
a2020q1ex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
sndr-20200331.xsd Edgar Link pending
sndr-20200331_cal.xml Edgar Link unprocessable
sndr-20200331_def.xml Edgar Link unprocessable
sndr-20200331_lab.xml Edgar Link unprocessable
sndr-20200331_pre.xml Edgar Link unprocessable