What changed: r5 to r6
First segment model and durable company thesis; the earlier event note remains a dated note.
Retrieval clocks and internal hashes are excluded. Changed source or accounting definitions are not automatically an economic restatement. The authored reason describes the destination revision.
| Field | Before | After |
|---|---|---|
| /business/description | J.B. Hunt Transport Services is a North American surface transportation company. Its largest segment is intermodal, moving containers on rail with truck drayage at each end and sold against constrained trucking capacity; the rest is dedicated contract fleets, integrated capacity solutions (brokerage), final mile and truckload. Revenue includes a fuel surcharge that recovers diesel with a lag. Second-quarter 2026 revenue was $3.50 billion, up 19% (11% excluding fuel surcharge), operating income rose 32% to $259.5 million, and intermodal operating income rose 58% to $150.9 million on 10% load growth and 11% gross revenue per load, with Eastern-network loads up 16%. The company bought back $177.8 million of stock in the first half of 2026 and expects $600-800 million of net capital expenditure for the year. | J.B. Hunt moves freight through intermodal rail-and-truck service, dedicated customer fleets, brokerage, final-mile delivery and truckload operations. Customers pay for transport capacity and service reliability. Intermodal scale and network utilization can improve profit per load; dedicated fleets provide contracted activity with startup and retention costs. Brokerage and truckload earnings depend on what J.B. Hunt pays outside carriers, so higher customer revenue does not automatically mean better margin. Fleet investment, equipment sales and working capital shape cash generation. |
| /business/drivers/0 | Intermodal margin slope: loads, revenue per load and Eastern-network growth against the productivity, cost removal and volume the Q2 release credited. | Intermodal loads, revenue per load and rail/dray productivity determine the largest profit contribution. |
| /business/drivers/1 | Cost shocks with lagged recovery: diesel near $6 a gallon against about $3.70 a year earlier, plus driver costs, recovered through fuel surcharge with a lag. | Dedicated truck productivity, retention and onboarding costs govern contracted fleet returns. |
| /business/drivers/2 | The sequential earnings path: the CFO's September remark that Q3 earnings may fall 5-10% from Q2 broke two years of sequential third-quarter gains. | Purchased transport, claims and net fleet spending determine how revenue becomes earnings and cash. |
| /estimates/basis | not yet estimated | Desk base scenario from the operating model; not consensus. |
| /estimates/rows/2026Q3/as_of | None | 2026-09-19 |
| /estimates/rows/2026Q3/basis | None | Desk base scenario; calculated from the operating-model inputs below. Not consensus or company guidance. |
| /estimates/rows/2026Q3/class | None | estimate |
| /estimates/rows/2026Q3/eps | None | 1.917784785281969 |
| /estimates/rows/2026Q3/period | None | 2026Q3 |
| /estimates/rows/2026Q3/revenue | None | 3482595728.7799997 |
| /estimates/rows/2026Q4/as_of | None | 2026-09-19 |
| /estimates/rows/2026Q4/basis | None | Desk base scenario; calculated from the operating-model inputs below. Not consensus or company guidance. |
| /estimates/rows/2026Q4/class | None | estimate |
| /estimates/rows/2026Q4/eps | None | 2.001531966886179 |
| /estimates/rows/2026Q4/period | None | 2026Q4 |
| /estimates/rows/2026Q4/revenue | None | 3624742493.2200007 |
| /estimates/rows/2027Q1/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q1/basis | None | Desk base scenario; calculated from the operating-model inputs below. Not consensus or company guidance. |
| /estimates/rows/2027Q1/class | None | estimate |
| /estimates/rows/2027Q1/eps | None | 1.896847989880917 |
| /estimates/rows/2027Q1/period | None | 2027Q1 |
| /estimates/rows/2027Q1/revenue | None | 3447059037.67 |
| /estimates/rows/2027Q2/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q2/basis | None | Desk base scenario; calculated from the operating-model inputs below. Not consensus or company guidance. |
| /estimates/rows/2027Q2/class | None | estimate |
| /estimates/rows/2027Q2/eps | None | 2.022468762287231 |
| /estimates/rows/2027Q2/period | None | 2027Q2 |
| /estimates/rows/2027Q2/revenue | None | 3660279184.3299994 |
| /meta/as_of | 2026-09-18 | 2026-09-19 |
| /meta/research_reviewed_at | None | 2026-09-19 |
| /meta/research_stage | None | operating_scenarios |
| /meta/revision | 5 | 6 |
| /operating_model/cells/base_2026q3_capex:base/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/base_2026q3_capex:base/case | None | base |
| /operating_model/cells/base_2026q3_capex:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_capex:base/formula/refs/0 | None | base_remaining_capex26 |
| /operating_model/cells/base_2026q3_capex:base/formula/refs/1 | None | base_half |
| /operating_model/cells/base_2026q3_capex:base/id | None | base_2026q3_capex |
| /operating_model/cells/base_2026q3_capex:base/kind | None | derived |
| /operating_model/cells/base_2026q3_capex:base/label | None | Net capex |
| /operating_model/cells/base_2026q3_capex:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_capex:base/value | None | 277.5265 |
| /operating_model/cells/base_2026q3_cfo:base/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/base_2026q3_cfo:base/case | None | base |
| /operating_model/cells/base_2026q3_cfo:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_cfo:base/formula/refs/0 | None | base_2026q3_rev |
| /operating_model/cells/base_2026q3_cfo:base/formula/refs/1 | None | base_cash_margin |
| /operating_model/cells/base_2026q3_cfo:base/id | None | base_2026q3_cfo |
| /operating_model/cells/base_2026q3_cfo:base/kind | None | derived |
| /operating_model/cells/base_2026q3_cfo:base/label | None | Operating cash |
| /operating_model/cells/base_2026q3_cfo:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_cfo:base/value | None | 365.67255152189995 |
| /operating_model/cells/base_2026q3_dcs_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q3_dcs_op:base/case | None | base |
| /operating_model/cells/base_2026q3_dcs_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_dcs_op:base/formula/refs/0 | None | base_2026q3_dcs_rev |
| /operating_model/cells/base_2026q3_dcs_op:base/formula/refs/1 | None | base_dcs_margin |
| /operating_model/cells/base_2026q3_dcs_op:base/id | None | base_2026q3_dcs_op |
| /operating_model/cells/base_2026q3_dcs_op:base/kind | None | derived |
| /operating_model/cells/base_2026q3_dcs_op:base/label | None | Dedicated operating income |
| /operating_model/cells/base_2026q3_dcs_op:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_dcs_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_dcs_op:base/value | None | 102.16794595937999 |
| /operating_model/cells/base_2026q3_dcs_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q3_dcs_rev:base/case | None | base |
| /operating_model/cells/base_2026q3_dcs_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_dcs_rev:base/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/base_2026q3_dcs_rev:base/formula/refs/1 | None | base_dcs_activity |
| /operating_model/cells/base_2026q3_dcs_rev:base/formula/refs/2 | None | base_dcs_price |
| /operating_model/cells/base_2026q3_dcs_rev:base/formula/refs/3 | None | base_2026q3_season |
| /operating_model/cells/base_2026q3_dcs_rev:base/id | None | base_2026q3_dcs_rev |
| /operating_model/cells/base_2026q3_dcs_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q3_dcs_rev:base/label | None | Dedicated revenue |
| /operating_model/cells/base_2026q3_dcs_rev:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_dcs_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_dcs_rev:base/value | None | 920.4319455799999 |
| /operating_model/cells/base_2026q3_elim:base/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/base_2026q3_elim:base/case | None | base |
| /operating_model/cells/base_2026q3_elim:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_elim:base/formula/refs/0 | None | q2_elim |
| /operating_model/cells/base_2026q3_elim:base/formula/refs/1 | None | base_2026q3_season |
| /operating_model/cells/base_2026q3_elim:base/id | None | base_2026q3_elim |
| /operating_model/cells/base_2026q3_elim:base/kind | None | derived |
| /operating_model/cells/base_2026q3_elim:base/label | None | Intersegment elimination |
| /operating_model/cells/base_2026q3_elim:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_elim:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_elim:base/value | None | 5.18224 |
| /operating_model/cells/base_2026q3_eps:base/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/base_2026q3_eps:base/case | None | base |
| /operating_model/cells/base_2026q3_eps:base/formula/op | None | divide |
| /operating_model/cells/base_2026q3_eps:base/formula/refs/0 | None | base_2026q3_net |
| /operating_model/cells/base_2026q3_eps:base/formula/refs/1 | None | base_2026q3_shares |
| /operating_model/cells/base_2026q3_eps:base/id | None | base_2026q3_eps |
| /operating_model/cells/base_2026q3_eps:base/kind | None | derived |
| /operating_model/cells/base_2026q3_eps:base/label | None | Diluted EPS |
| /operating_model/cells/base_2026q3_eps:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_2026q3_eps:base/value | None | 1.917784785281969 |
| /operating_model/cells/base_2026q3_fcf:base/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/base_2026q3_fcf:base/case | None | base |
| /operating_model/cells/base_2026q3_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_fcf:base/formula/refs/0 | None | base_2026q3_cfo |
| /operating_model/cells/base_2026q3_fcf:base/formula/refs/1 | None | base_2026q3_capex |
| /operating_model/cells/base_2026q3_fcf:base/id | None | base_2026q3_fcf |
| /operating_model/cells/base_2026q3_fcf:base/kind | None | derived |
| /operating_model/cells/base_2026q3_fcf:base/label | None | Cash after net capex |
| /operating_model/cells/base_2026q3_fcf:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_fcf:base/value | None | 88.14605152189995 |
| /operating_model/cells/base_2026q3_fms_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q3_fms_op:base/case | None | base |
| /operating_model/cells/base_2026q3_fms_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_fms_op:base/formula/refs/0 | None | base_2026q3_fms_rev |
| /operating_model/cells/base_2026q3_fms_op:base/formula/refs/1 | None | base_fms_margin |
| /operating_model/cells/base_2026q3_fms_op:base/id | None | base_2026q3_fms_op |
| /operating_model/cells/base_2026q3_fms_op:base/kind | None | derived |
| /operating_model/cells/base_2026q3_fms_op:base/label | None | Final Mile operating income |
| /operating_model/cells/base_2026q3_fms_op:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_fms_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_fms_op:base/value | None | 5.43413528 |
| /operating_model/cells/base_2026q3_fms_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q3_fms_rev:base/case | None | base |
| /operating_model/cells/base_2026q3_fms_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_fms_rev:base/formula/refs/0 | None | q2_fms |
| /operating_model/cells/base_2026q3_fms_rev:base/formula/refs/1 | None | base_fms_activity |
| /operating_model/cells/base_2026q3_fms_rev:base/formula/refs/2 | None | base_fms_price |
| /operating_model/cells/base_2026q3_fms_rev:base/formula/refs/3 | None | base_2026q3_season |
| /operating_model/cells/base_2026q3_fms_rev:base/id | None | base_2026q3_fms_rev |
| /operating_model/cells/base_2026q3_fms_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q3_fms_rev:base/label | None | Final Mile revenue |
| /operating_model/cells/base_2026q3_fms_rev:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_fms_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_fms_rev:base/value | None | 194.07626 |
| /operating_model/cells/base_2026q3_gross_rev:base/basis | None | Before intersegment eliminations. |
| /operating_model/cells/base_2026q3_gross_rev:base/case | None | base |
| /operating_model/cells/base_2026q3_gross_rev:base/formula/op | None | sum |
| /operating_model/cells/base_2026q3_gross_rev:base/formula/refs/0 | None | base_2026q3_jbi_rev |
| /operating_model/cells/base_2026q3_gross_rev:base/formula/refs/1 | None | base_2026q3_dcs_rev |
| /operating_model/cells/base_2026q3_gross_rev:base/formula/refs/2 | None | base_2026q3_ics_rev |
| /operating_model/cells/base_2026q3_gross_rev:base/formula/refs/3 | None | base_2026q3_fms_rev |
| /operating_model/cells/base_2026q3_gross_rev:base/formula/refs/4 | None | base_2026q3_jbt_rev |
| /operating_model/cells/base_2026q3_gross_rev:base/id | None | base_2026q3_gross_rev |
| /operating_model/cells/base_2026q3_gross_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q3_gross_rev:base/label | None | Segment revenue sum |
| /operating_model/cells/base_2026q3_gross_rev:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_gross_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_gross_rev:base/value | None | 3487.77796878 |
| /operating_model/cells/base_2026q3_ics_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q3_ics_op:base/case | None | base |
| /operating_model/cells/base_2026q3_ics_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_ics_op:base/formula/refs/0 | None | base_2026q3_ics_rev |
| /operating_model/cells/base_2026q3_ics_op:base/formula/refs/1 | None | base_ics_margin |
| /operating_model/cells/base_2026q3_ics_op:base/id | None | base_2026q3_ics_op |
| /operating_model/cells/base_2026q3_ics_op:base/kind | None | derived |
| /operating_model/cells/base_2026q3_ics_op:base/label | None | Brokerage / ICS operating income |
| /operating_model/cells/base_2026q3_ics_op:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_ics_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_ics_op:base/value | None | 1.9036255 |
| /operating_model/cells/base_2026q3_ics_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q3_ics_rev:base/case | None | base |
| /operating_model/cells/base_2026q3_ics_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_ics_rev:base/formula/refs/0 | None | q2_ics |
| /operating_model/cells/base_2026q3_ics_rev:base/formula/refs/1 | None | base_ics_activity |
| /operating_model/cells/base_2026q3_ics_rev:base/formula/refs/2 | None | base_ics_price |
| /operating_model/cells/base_2026q3_ics_rev:base/formula/refs/3 | None | base_2026q3_season |
| /operating_model/cells/base_2026q3_ics_rev:base/id | None | base_2026q3_ics_rev |
| /operating_model/cells/base_2026q3_ics_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q3_ics_rev:base/label | None | Brokerage / ICS revenue |
| /operating_model/cells/base_2026q3_ics_rev:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_ics_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_ics_rev:base/value | None | 380.7251 |
| /operating_model/cells/base_2026q3_interest:base/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/base_2026q3_interest:base/case | None | base |
| /operating_model/cells/base_2026q3_interest:base/id | None | base_2026q3_interest |
| /operating_model/cells/base_2026q3_interest:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2026q3_interest:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_interest:base/value | None | 17.0 |
| /operating_model/cells/base_2026q3_jbi_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q3_jbi_op:base/case | None | base |
| /operating_model/cells/base_2026q3_jbi_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_jbi_op:base/formula/refs/0 | None | base_2026q3_jbi_rev |
| /operating_model/cells/base_2026q3_jbi_op:base/formula/refs/1 | None | base_jbi_margin |
| /operating_model/cells/base_2026q3_jbi_op:base/id | None | base_2026q3_jbi_op |
| /operating_model/cells/base_2026q3_jbi_op:base/kind | None | derived |
| /operating_model/cells/base_2026q3_jbi_op:base/label | None | Intermodal operating income |
| /operating_model/cells/base_2026q3_jbi_op:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_jbi_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_jbi_op:base/value | None | 150.75692709839998 |
| /operating_model/cells/base_2026q3_jbi_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q3_jbi_rev:base/case | None | base |
| /operating_model/cells/base_2026q3_jbi_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_jbi_rev:base/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/base_2026q3_jbi_rev:base/formula/refs/1 | None | base_jbi_activity |
| /operating_model/cells/base_2026q3_jbi_rev:base/formula/refs/2 | None | base_jbi_price |
| /operating_model/cells/base_2026q3_jbi_rev:base/formula/refs/3 | None | base_2026q3_season |
| /operating_model/cells/base_2026q3_jbi_rev:base/id | None | base_2026q3_jbi_rev |
| /operating_model/cells/base_2026q3_jbi_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q3_jbi_rev:base/label | None | Intermodal revenue |
| /operating_model/cells/base_2026q3_jbi_rev:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_jbi_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_jbi_rev:base/value | None | 1752.9875244 |
| /operating_model/cells/base_2026q3_jbt_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q3_jbt_op:base/case | None | base |
| /operating_model/cells/base_2026q3_jbt_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_jbt_op:base/formula/refs/0 | None | base_2026q3_jbt_rev |
| /operating_model/cells/base_2026q3_jbt_op:base/formula/refs/1 | None | base_jbt_margin |
| /operating_model/cells/base_2026q3_jbt_op:base/id | None | base_2026q3_jbt_op |
| /operating_model/cells/base_2026q3_jbt_op:base/kind | None | derived |
| /operating_model/cells/base_2026q3_jbt_op:base/label | None | Truckload operating income |
| /operating_model/cells/base_2026q3_jbt_op:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_jbt_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_jbt_op:base/value | None | 0.0 |
| /operating_model/cells/base_2026q3_jbt_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q3_jbt_rev:base/case | None | base |
| /operating_model/cells/base_2026q3_jbt_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_jbt_rev:base/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/base_2026q3_jbt_rev:base/formula/refs/1 | None | base_jbt_activity |
| /operating_model/cells/base_2026q3_jbt_rev:base/formula/refs/2 | None | base_jbt_price |
| /operating_model/cells/base_2026q3_jbt_rev:base/formula/refs/3 | None | base_2026q3_season |
| /operating_model/cells/base_2026q3_jbt_rev:base/id | None | base_2026q3_jbt_rev |
| /operating_model/cells/base_2026q3_jbt_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q3_jbt_rev:base/label | None | Truckload revenue |
| /operating_model/cells/base_2026q3_jbt_rev:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_jbt_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_jbt_rev:base/value | None | 239.5571388 |
| /operating_model/cells/base_2026q3_net:base/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/base_2026q3_net:base/case | None | base |
| /operating_model/cells/base_2026q3_net:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_net:base/formula/refs/0 | None | base_2026q3_pretax |
| /operating_model/cells/base_2026q3_net:base/formula/refs/1 | None | base_tax_keep |
| /operating_model/cells/base_2026q3_net:base/id | None | base_2026q3_net |
| /operating_model/cells/base_2026q3_net:base/kind | None | derived |
| /operating_model/cells/base_2026q3_net:base/label | None | Net income |
| /operating_model/cells/base_2026q3_net:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_net:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_net:base/value | None | 181.23066220914606 |
| /operating_model/cells/base_2026q3_op:base/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/base_2026q3_op:base/case | None | base |
| /operating_model/cells/base_2026q3_op:base/formula/op | None | sum |
| /operating_model/cells/base_2026q3_op:base/formula/refs/0 | None | base_2026q3_jbi_op |
| /operating_model/cells/base_2026q3_op:base/formula/refs/1 | None | base_2026q3_dcs_op |
| /operating_model/cells/base_2026q3_op:base/formula/refs/2 | None | base_2026q3_ics_op |
| /operating_model/cells/base_2026q3_op:base/formula/refs/3 | None | base_2026q3_fms_op |
| /operating_model/cells/base_2026q3_op:base/formula/refs/4 | None | base_2026q3_jbt_op |
| /operating_model/cells/base_2026q3_op:base/id | None | base_2026q3_op |
| /operating_model/cells/base_2026q3_op:base/kind | None | derived |
| /operating_model/cells/base_2026q3_op:base/label | None | Consolidated operating income |
| /operating_model/cells/base_2026q3_op:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_op:base/value | None | 260.26263383777996 |
| /operating_model/cells/base_2026q3_pretax:base/basis | None | Operating income less net interest. |
| /operating_model/cells/base_2026q3_pretax:base/case | None | base |
| /operating_model/cells/base_2026q3_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_pretax:base/formula/refs/0 | None | base_2026q3_op |
| /operating_model/cells/base_2026q3_pretax:base/formula/refs/1 | None | base_2026q3_interest |
| /operating_model/cells/base_2026q3_pretax:base/id | None | base_2026q3_pretax |
| /operating_model/cells/base_2026q3_pretax:base/kind | None | derived |
| /operating_model/cells/base_2026q3_pretax:base/label | None | Pretax income |
| /operating_model/cells/base_2026q3_pretax:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_pretax:base/value | None | 243.26263383777996 |
| /operating_model/cells/base_2026q3_rev:base/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/base_2026q3_rev:base/case | None | base |
| /operating_model/cells/base_2026q3_rev:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_rev:base/formula/refs/0 | None | base_2026q3_gross_rev |
| /operating_model/cells/base_2026q3_rev:base/formula/refs/1 | None | base_2026q3_elim |
| /operating_model/cells/base_2026q3_rev:base/id | None | base_2026q3_rev |
| /operating_model/cells/base_2026q3_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q3_rev:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2026q3_rev:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_rev:base/value | None | 3482.5957287799997 |
| /operating_model/cells/base_2026q3_season:base/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/base_2026q3_season:base/case | None | base |
| /operating_model/cells/base_2026q3_season:base/id | None | base_2026q3_season |
| /operating_model/cells/base_2026q3_season:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_season:base/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/base_2026q3_season:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_season:base/unit | None | ratio |
| /operating_model/cells/base_2026q3_season:base/value | None | 0.98 |
| /operating_model/cells/base_2026q3_shares:base/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/base_2026q3_shares:base/case | None | base |
| /operating_model/cells/base_2026q3_shares:base/id | None | base_2026q3_shares |
| /operating_model/cells/base_2026q3_shares:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_shares:base/label | None | Weighted diluted shares |
| /operating_model/cells/base_2026q3_shares:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_2026q3_shares:base/value | None | 94.5 |
| /operating_model/cells/base_2026q4_capex:base/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/base_2026q4_capex:base/case | None | base |
| /operating_model/cells/base_2026q4_capex:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_capex:base/formula/refs/0 | None | base_remaining_capex26 |
| /operating_model/cells/base_2026q4_capex:base/formula/refs/1 | None | base_half |
| /operating_model/cells/base_2026q4_capex:base/id | None | base_2026q4_capex |
| /operating_model/cells/base_2026q4_capex:base/kind | None | derived |
| /operating_model/cells/base_2026q4_capex:base/label | None | Net capex |
| /operating_model/cells/base_2026q4_capex:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_capex:base/value | None | 277.5265 |
| /operating_model/cells/base_2026q4_cfo:base/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/base_2026q4_cfo:base/case | None | base |
| /operating_model/cells/base_2026q4_cfo:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_cfo:base/formula/refs/0 | None | base_2026q4_rev |
| /operating_model/cells/base_2026q4_cfo:base/formula/refs/1 | None | base_cash_margin |
| /operating_model/cells/base_2026q4_cfo:base/id | None | base_2026q4_cfo |
| /operating_model/cells/base_2026q4_cfo:base/kind | None | derived |
| /operating_model/cells/base_2026q4_cfo:base/label | None | Operating cash |
| /operating_model/cells/base_2026q4_cfo:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_cfo:base/value | None | 380.59796178810006 |
| /operating_model/cells/base_2026q4_dcs_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q4_dcs_op:base/case | None | base |
| /operating_model/cells/base_2026q4_dcs_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_dcs_op:base/formula/refs/0 | None | base_2026q4_dcs_rev |
| /operating_model/cells/base_2026q4_dcs_op:base/formula/refs/1 | None | base_dcs_margin |
| /operating_model/cells/base_2026q4_dcs_op:base/id | None | base_2026q4_dcs_op |
| /operating_model/cells/base_2026q4_dcs_op:base/kind | None | derived |
| /operating_model/cells/base_2026q4_dcs_op:base/label | None | Dedicated operating income |
| /operating_model/cells/base_2026q4_dcs_op:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_dcs_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_dcs_op:base/value | None | 106.33806620262001 |
| /operating_model/cells/base_2026q4_dcs_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q4_dcs_rev:base/case | None | base |
| /operating_model/cells/base_2026q4_dcs_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_dcs_rev:base/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/base_2026q4_dcs_rev:base/formula/refs/1 | None | base_dcs_activity |
| /operating_model/cells/base_2026q4_dcs_rev:base/formula/refs/2 | None | base_dcs_price |
| /operating_model/cells/base_2026q4_dcs_rev:base/formula/refs/3 | None | base_2026q4_season |
| /operating_model/cells/base_2026q4_dcs_rev:base/id | None | base_2026q4_dcs_rev |
| /operating_model/cells/base_2026q4_dcs_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q4_dcs_rev:base/label | None | Dedicated revenue |
| /operating_model/cells/base_2026q4_dcs_rev:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_dcs_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_dcs_rev:base/value | None | 958.0005964200001 |
| /operating_model/cells/base_2026q4_elim:base/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/base_2026q4_elim:base/case | None | base |
| /operating_model/cells/base_2026q4_elim:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_elim:base/formula/refs/0 | None | q2_elim |
| /operating_model/cells/base_2026q4_elim:base/formula/refs/1 | None | base_2026q4_season |
| /operating_model/cells/base_2026q4_elim:base/id | None | base_2026q4_elim |
| /operating_model/cells/base_2026q4_elim:base/kind | None | derived |
| /operating_model/cells/base_2026q4_elim:base/label | None | Intersegment elimination |
| /operating_model/cells/base_2026q4_elim:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_elim:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_elim:base/value | None | 5.39376 |
| /operating_model/cells/base_2026q4_eps:base/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/base_2026q4_eps:base/case | None | base |
| /operating_model/cells/base_2026q4_eps:base/formula/op | None | divide |
| /operating_model/cells/base_2026q4_eps:base/formula/refs/0 | None | base_2026q4_net |
| /operating_model/cells/base_2026q4_eps:base/formula/refs/1 | None | base_2026q4_shares |
| /operating_model/cells/base_2026q4_eps:base/id | None | base_2026q4_eps |
| /operating_model/cells/base_2026q4_eps:base/kind | None | derived |
| /operating_model/cells/base_2026q4_eps:base/label | None | Diluted EPS |
| /operating_model/cells/base_2026q4_eps:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_2026q4_eps:base/value | None | 2.001531966886179 |
| /operating_model/cells/base_2026q4_fcf:base/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/base_2026q4_fcf:base/case | None | base |
| /operating_model/cells/base_2026q4_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_fcf:base/formula/refs/0 | None | base_2026q4_cfo |
| /operating_model/cells/base_2026q4_fcf:base/formula/refs/1 | None | base_2026q4_capex |
| /operating_model/cells/base_2026q4_fcf:base/id | None | base_2026q4_fcf |
| /operating_model/cells/base_2026q4_fcf:base/kind | None | derived |
| /operating_model/cells/base_2026q4_fcf:base/label | None | Cash after net capex |
| /operating_model/cells/base_2026q4_fcf:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_fcf:base/value | None | 103.07146178810007 |
| /operating_model/cells/base_2026q4_fms_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q4_fms_op:base/case | None | base |
| /operating_model/cells/base_2026q4_fms_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_fms_op:base/formula/refs/0 | None | base_2026q4_fms_rev |
| /operating_model/cells/base_2026q4_fms_op:base/formula/refs/1 | None | base_fms_margin |
| /operating_model/cells/base_2026q4_fms_op:base/id | None | base_2026q4_fms_op |
| /operating_model/cells/base_2026q4_fms_op:base/kind | None | derived |
| /operating_model/cells/base_2026q4_fms_op:base/label | None | Final Mile operating income |
| /operating_model/cells/base_2026q4_fms_op:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_fms_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_fms_op:base/value | None | 5.655936720000001 |
| /operating_model/cells/base_2026q4_fms_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q4_fms_rev:base/case | None | base |
| /operating_model/cells/base_2026q4_fms_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_fms_rev:base/formula/refs/0 | None | q2_fms |
| /operating_model/cells/base_2026q4_fms_rev:base/formula/refs/1 | None | base_fms_activity |
| /operating_model/cells/base_2026q4_fms_rev:base/formula/refs/2 | None | base_fms_price |
| /operating_model/cells/base_2026q4_fms_rev:base/formula/refs/3 | None | base_2026q4_season |
| /operating_model/cells/base_2026q4_fms_rev:base/id | None | base_2026q4_fms_rev |
| /operating_model/cells/base_2026q4_fms_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q4_fms_rev:base/label | None | Final Mile revenue |
| /operating_model/cells/base_2026q4_fms_rev:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_fms_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_fms_rev:base/value | None | 201.99774000000002 |
| /operating_model/cells/base_2026q4_gross_rev:base/basis | None | Before intersegment eliminations. |
| /operating_model/cells/base_2026q4_gross_rev:base/case | None | base |
| /operating_model/cells/base_2026q4_gross_rev:base/formula/op | None | sum |
| /operating_model/cells/base_2026q4_gross_rev:base/formula/refs/0 | None | base_2026q4_jbi_rev |
| /operating_model/cells/base_2026q4_gross_rev:base/formula/refs/1 | None | base_2026q4_dcs_rev |
| /operating_model/cells/base_2026q4_gross_rev:base/formula/refs/2 | None | base_2026q4_ics_rev |
| /operating_model/cells/base_2026q4_gross_rev:base/formula/refs/3 | None | base_2026q4_fms_rev |
| /operating_model/cells/base_2026q4_gross_rev:base/formula/refs/4 | None | base_2026q4_jbt_rev |
| /operating_model/cells/base_2026q4_gross_rev:base/id | None | base_2026q4_gross_rev |
| /operating_model/cells/base_2026q4_gross_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q4_gross_rev:base/label | None | Segment revenue sum |
| /operating_model/cells/base_2026q4_gross_rev:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_gross_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_gross_rev:base/value | None | 3630.1362532200005 |
| /operating_model/cells/base_2026q4_ics_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q4_ics_op:base/case | None | base |
| /operating_model/cells/base_2026q4_ics_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_ics_op:base/formula/refs/0 | None | base_2026q4_ics_rev |
| /operating_model/cells/base_2026q4_ics_op:base/formula/refs/1 | None | base_ics_margin |
| /operating_model/cells/base_2026q4_ics_op:base/id | None | base_2026q4_ics_op |
| /operating_model/cells/base_2026q4_ics_op:base/kind | None | derived |
| /operating_model/cells/base_2026q4_ics_op:base/label | None | Brokerage / ICS operating income |
| /operating_model/cells/base_2026q4_ics_op:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_ics_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_ics_op:base/value | None | 1.9813245000000002 |
| /operating_model/cells/base_2026q4_ics_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q4_ics_rev:base/case | None | base |
| /operating_model/cells/base_2026q4_ics_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_ics_rev:base/formula/refs/0 | None | q2_ics |
| /operating_model/cells/base_2026q4_ics_rev:base/formula/refs/1 | None | base_ics_activity |
| /operating_model/cells/base_2026q4_ics_rev:base/formula/refs/2 | None | base_ics_price |
| /operating_model/cells/base_2026q4_ics_rev:base/formula/refs/3 | None | base_2026q4_season |
| /operating_model/cells/base_2026q4_ics_rev:base/id | None | base_2026q4_ics_rev |
| /operating_model/cells/base_2026q4_ics_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q4_ics_rev:base/label | None | Brokerage / ICS revenue |
| /operating_model/cells/base_2026q4_ics_rev:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_ics_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_ics_rev:base/value | None | 396.2649 |
| /operating_model/cells/base_2026q4_interest:base/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/base_2026q4_interest:base/case | None | base |
| /operating_model/cells/base_2026q4_interest:base/id | None | base_2026q4_interest |
| /operating_model/cells/base_2026q4_interest:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2026q4_interest:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_interest:base/value | None | 17.0 |
| /operating_model/cells/base_2026q4_jbi_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q4_jbi_op:base/case | None | base |
| /operating_model/cells/base_2026q4_jbi_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_jbi_op:base/formula/refs/0 | None | base_2026q4_jbi_rev |
| /operating_model/cells/base_2026q4_jbi_op:base/formula/refs/1 | None | base_jbi_margin |
| /operating_model/cells/base_2026q4_jbi_op:base/id | None | base_2026q4_jbi_op |
| /operating_model/cells/base_2026q4_jbi_op:base/kind | None | derived |
| /operating_model/cells/base_2026q4_jbi_op:base/label | None | Intermodal operating income |
| /operating_model/cells/base_2026q4_jbi_op:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_jbi_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_jbi_op:base/value | None | 156.91027106159999 |
| /operating_model/cells/base_2026q4_jbi_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q4_jbi_rev:base/case | None | base |
| /operating_model/cells/base_2026q4_jbi_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_jbi_rev:base/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/base_2026q4_jbi_rev:base/formula/refs/1 | None | base_jbi_activity |
| /operating_model/cells/base_2026q4_jbi_rev:base/formula/refs/2 | None | base_jbi_price |
| /operating_model/cells/base_2026q4_jbi_rev:base/formula/refs/3 | None | base_2026q4_season |
| /operating_model/cells/base_2026q4_jbi_rev:base/id | None | base_2026q4_jbi_rev |
| /operating_model/cells/base_2026q4_jbi_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q4_jbi_rev:base/label | None | Intermodal revenue |
| /operating_model/cells/base_2026q4_jbi_rev:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_jbi_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_jbi_rev:base/value | None | 1824.5380356 |
| /operating_model/cells/base_2026q4_jbt_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2026q4_jbt_op:base/case | None | base |
| /operating_model/cells/base_2026q4_jbt_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_jbt_op:base/formula/refs/0 | None | base_2026q4_jbt_rev |
| /operating_model/cells/base_2026q4_jbt_op:base/formula/refs/1 | None | base_jbt_margin |
| /operating_model/cells/base_2026q4_jbt_op:base/id | None | base_2026q4_jbt_op |
| /operating_model/cells/base_2026q4_jbt_op:base/kind | None | derived |
| /operating_model/cells/base_2026q4_jbt_op:base/label | None | Truckload operating income |
| /operating_model/cells/base_2026q4_jbt_op:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_jbt_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_jbt_op:base/value | None | 0.0 |
| /operating_model/cells/base_2026q4_jbt_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2026q4_jbt_rev:base/case | None | base |
| /operating_model/cells/base_2026q4_jbt_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_jbt_rev:base/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/base_2026q4_jbt_rev:base/formula/refs/1 | None | base_jbt_activity |
| /operating_model/cells/base_2026q4_jbt_rev:base/formula/refs/2 | None | base_jbt_price |
| /operating_model/cells/base_2026q4_jbt_rev:base/formula/refs/3 | None | base_2026q4_season |
| /operating_model/cells/base_2026q4_jbt_rev:base/id | None | base_2026q4_jbt_rev |
| /operating_model/cells/base_2026q4_jbt_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q4_jbt_rev:base/label | None | Truckload revenue |
| /operating_model/cells/base_2026q4_jbt_rev:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_jbt_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_jbt_rev:base/value | None | 249.3349812 |
| /operating_model/cells/base_2026q4_net:base/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/base_2026q4_net:base/case | None | base |
| /operating_model/cells/base_2026q4_net:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_net:base/formula/refs/0 | None | base_2026q4_pretax |
| /operating_model/cells/base_2026q4_net:base/formula/refs/1 | None | base_tax_keep |
| /operating_model/cells/base_2026q4_net:base/id | None | base_2026q4_net |
| /operating_model/cells/base_2026q4_net:base/kind | None | derived |
| /operating_model/cells/base_2026q4_net:base/label | None | Net income |
| /operating_model/cells/base_2026q4_net:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_net:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_net:base/value | None | 189.14477087074394 |
| /operating_model/cells/base_2026q4_op:base/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/base_2026q4_op:base/case | None | base |
| /operating_model/cells/base_2026q4_op:base/formula/op | None | sum |
| /operating_model/cells/base_2026q4_op:base/formula/refs/0 | None | base_2026q4_jbi_op |
| /operating_model/cells/base_2026q4_op:base/formula/refs/1 | None | base_2026q4_dcs_op |
| /operating_model/cells/base_2026q4_op:base/formula/refs/2 | None | base_2026q4_ics_op |
| /operating_model/cells/base_2026q4_op:base/formula/refs/3 | None | base_2026q4_fms_op |
| /operating_model/cells/base_2026q4_op:base/formula/refs/4 | None | base_2026q4_jbt_op |
| /operating_model/cells/base_2026q4_op:base/id | None | base_2026q4_op |
| /operating_model/cells/base_2026q4_op:base/kind | None | derived |
| /operating_model/cells/base_2026q4_op:base/label | None | Consolidated operating income |
| /operating_model/cells/base_2026q4_op:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_op:base/value | None | 270.88559848422005 |
| /operating_model/cells/base_2026q4_pretax:base/basis | None | Operating income less net interest. |
| /operating_model/cells/base_2026q4_pretax:base/case | None | base |
| /operating_model/cells/base_2026q4_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_pretax:base/formula/refs/0 | None | base_2026q4_op |
| /operating_model/cells/base_2026q4_pretax:base/formula/refs/1 | None | base_2026q4_interest |
| /operating_model/cells/base_2026q4_pretax:base/id | None | base_2026q4_pretax |
| /operating_model/cells/base_2026q4_pretax:base/kind | None | derived |
| /operating_model/cells/base_2026q4_pretax:base/label | None | Pretax income |
| /operating_model/cells/base_2026q4_pretax:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_pretax:base/value | None | 253.88559848422005 |
| /operating_model/cells/base_2026q4_rev:base/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/base_2026q4_rev:base/case | None | base |
| /operating_model/cells/base_2026q4_rev:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_rev:base/formula/refs/0 | None | base_2026q4_gross_rev |
| /operating_model/cells/base_2026q4_rev:base/formula/refs/1 | None | base_2026q4_elim |
| /operating_model/cells/base_2026q4_rev:base/id | None | base_2026q4_rev |
| /operating_model/cells/base_2026q4_rev:base/kind | None | derived |
| /operating_model/cells/base_2026q4_rev:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2026q4_rev:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_rev:base/value | None | 3624.7424932200006 |
| /operating_model/cells/base_2026q4_season:base/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/base_2026q4_season:base/case | None | base |
| /operating_model/cells/base_2026q4_season:base/id | None | base_2026q4_season |
| /operating_model/cells/base_2026q4_season:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_season:base/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/base_2026q4_season:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_season:base/unit | None | ratio |
| /operating_model/cells/base_2026q4_season:base/value | None | 1.02 |
| /operating_model/cells/base_2026q4_shares:base/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/base_2026q4_shares:base/case | None | base |
| /operating_model/cells/base_2026q4_shares:base/id | None | base_2026q4_shares |
| /operating_model/cells/base_2026q4_shares:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_shares:base/label | None | Weighted diluted shares |
| /operating_model/cells/base_2026q4_shares:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_2026q4_shares:base/value | None | 94.5 |
| /operating_model/cells/base_2027q1_capex:base/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/base_2027q1_capex:base/case | None | base |
| /operating_model/cells/base_2027q1_capex:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_capex:base/formula/refs/0 | None | base_annual_capex27 |
| /operating_model/cells/base_2027q1_capex:base/formula/refs/1 | None | base_quarter |
| /operating_model/cells/base_2027q1_capex:base/id | None | base_2027q1_capex |
| /operating_model/cells/base_2027q1_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q1_capex:base/label | None | Net capex |
| /operating_model/cells/base_2027q1_capex:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_capex:base/value | None | 187.5 |
| /operating_model/cells/base_2027q1_cfo:base/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/base_2027q1_cfo:base/case | None | base |
| /operating_model/cells/base_2027q1_cfo:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_cfo:base/formula/refs/0 | None | base_2027q1_rev |
| /operating_model/cells/base_2027q1_cfo:base/formula/refs/1 | None | base_cash_margin |
| /operating_model/cells/base_2027q1_cfo:base/id | None | base_2027q1_cfo |
| /operating_model/cells/base_2027q1_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q1_cfo:base/label | None | Operating cash |
| /operating_model/cells/base_2027q1_cfo:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_cfo:base/value | None | 361.94119895535 |
| /operating_model/cells/base_2027q1_dcs_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q1_dcs_op:base/case | None | base |
| /operating_model/cells/base_2027q1_dcs_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_dcs_op:base/formula/refs/0 | None | base_2027q1_dcs_rev |
| /operating_model/cells/base_2027q1_dcs_op:base/formula/refs/1 | None | base_dcs_margin |
| /operating_model/cells/base_2027q1_dcs_op:base/id | None | base_2027q1_dcs_op |
| /operating_model/cells/base_2027q1_dcs_op:base/kind | None | derived |
| /operating_model/cells/base_2027q1_dcs_op:base/label | None | Dedicated operating income |
| /operating_model/cells/base_2027q1_dcs_op:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_dcs_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_dcs_op:base/value | None | 101.12541589857 |
| /operating_model/cells/base_2027q1_dcs_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q1_dcs_rev:base/case | None | base |
| /operating_model/cells/base_2027q1_dcs_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_dcs_rev:base/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/base_2027q1_dcs_rev:base/formula/refs/1 | None | base_dcs_activity |
| /operating_model/cells/base_2027q1_dcs_rev:base/formula/refs/2 | None | base_dcs_price |
| /operating_model/cells/base_2027q1_dcs_rev:base/formula/refs/3 | None | base_2027q1_season |
| /operating_model/cells/base_2027q1_dcs_rev:base/id | None | base_2027q1_dcs_rev |
| /operating_model/cells/base_2027q1_dcs_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q1_dcs_rev:base/label | None | Dedicated revenue |
| /operating_model/cells/base_2027q1_dcs_rev:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_dcs_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_dcs_rev:base/value | None | 911.03978287 |
| /operating_model/cells/base_2027q1_elim:base/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/base_2027q1_elim:base/case | None | base |
| /operating_model/cells/base_2027q1_elim:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_elim:base/formula/refs/0 | None | q2_elim |
| /operating_model/cells/base_2027q1_elim:base/formula/refs/1 | None | base_2027q1_season |
| /operating_model/cells/base_2027q1_elim:base/id | None | base_2027q1_elim |
| /operating_model/cells/base_2027q1_elim:base/kind | None | derived |
| /operating_model/cells/base_2027q1_elim:base/label | None | Intersegment elimination |
| /operating_model/cells/base_2027q1_elim:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_elim:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_elim:base/value | None | 5.12936 |
| /operating_model/cells/base_2027q1_eps:base/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/base_2027q1_eps:base/case | None | base |
| /operating_model/cells/base_2027q1_eps:base/formula/op | None | divide |
| /operating_model/cells/base_2027q1_eps:base/formula/refs/0 | None | base_2027q1_net |
| /operating_model/cells/base_2027q1_eps:base/formula/refs/1 | None | base_2027q1_shares |
| /operating_model/cells/base_2027q1_eps:base/id | None | base_2027q1_eps |
| /operating_model/cells/base_2027q1_eps:base/kind | None | derived |
| /operating_model/cells/base_2027q1_eps:base/label | None | Diluted EPS |
| /operating_model/cells/base_2027q1_eps:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_2027q1_eps:base/value | None | 1.896847989880917 |
| /operating_model/cells/base_2027q1_fcf:base/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/base_2027q1_fcf:base/case | None | base |
| /operating_model/cells/base_2027q1_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_fcf:base/formula/refs/0 | None | base_2027q1_cfo |
| /operating_model/cells/base_2027q1_fcf:base/formula/refs/1 | None | base_2027q1_capex |
| /operating_model/cells/base_2027q1_fcf:base/id | None | base_2027q1_fcf |
| /operating_model/cells/base_2027q1_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q1_fcf:base/label | None | Cash after net capex |
| /operating_model/cells/base_2027q1_fcf:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_fcf:base/value | None | 174.44119895535 |
| /operating_model/cells/base_2027q1_fms_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q1_fms_op:base/case | None | base |
| /operating_model/cells/base_2027q1_fms_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_fms_op:base/formula/refs/0 | None | base_2027q1_fms_rev |
| /operating_model/cells/base_2027q1_fms_op:base/formula/refs/1 | None | base_fms_margin |
| /operating_model/cells/base_2027q1_fms_op:base/id | None | base_2027q1_fms_op |
| /operating_model/cells/base_2027q1_fms_op:base/kind | None | derived |
| /operating_model/cells/base_2027q1_fms_op:base/label | None | Final Mile operating income |
| /operating_model/cells/base_2027q1_fms_op:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_fms_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_fms_op:base/value | None | 5.37868492 |
| /operating_model/cells/base_2027q1_fms_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q1_fms_rev:base/case | None | base |
| /operating_model/cells/base_2027q1_fms_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_fms_rev:base/formula/refs/0 | None | q2_fms |
| /operating_model/cells/base_2027q1_fms_rev:base/formula/refs/1 | None | base_fms_activity |
| /operating_model/cells/base_2027q1_fms_rev:base/formula/refs/2 | None | base_fms_price |
| /operating_model/cells/base_2027q1_fms_rev:base/formula/refs/3 | None | base_2027q1_season |
| /operating_model/cells/base_2027q1_fms_rev:base/id | None | base_2027q1_fms_rev |
| /operating_model/cells/base_2027q1_fms_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q1_fms_rev:base/label | None | Final Mile revenue |
| /operating_model/cells/base_2027q1_fms_rev:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_fms_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_fms_rev:base/value | None | 192.09589 |
| /operating_model/cells/base_2027q1_gross_rev:base/basis | None | Before intersegment eliminations. |
| /operating_model/cells/base_2027q1_gross_rev:base/case | None | base |
| /operating_model/cells/base_2027q1_gross_rev:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_gross_rev:base/formula/refs/0 | None | base_2027q1_jbi_rev |
| /operating_model/cells/base_2027q1_gross_rev:base/formula/refs/1 | None | base_2027q1_dcs_rev |
| /operating_model/cells/base_2027q1_gross_rev:base/formula/refs/2 | None | base_2027q1_ics_rev |
| /operating_model/cells/base_2027q1_gross_rev:base/formula/refs/3 | None | base_2027q1_fms_rev |
| /operating_model/cells/base_2027q1_gross_rev:base/formula/refs/4 | None | base_2027q1_jbt_rev |
| /operating_model/cells/base_2027q1_gross_rev:base/id | None | base_2027q1_gross_rev |
| /operating_model/cells/base_2027q1_gross_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q1_gross_rev:base/label | None | Segment revenue sum |
| /operating_model/cells/base_2027q1_gross_rev:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_gross_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_gross_rev:base/value | None | 3452.18839767 |
| /operating_model/cells/base_2027q1_ics_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q1_ics_op:base/case | None | base |
| /operating_model/cells/base_2027q1_ics_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_ics_op:base/formula/refs/0 | None | base_2027q1_ics_rev |
| /operating_model/cells/base_2027q1_ics_op:base/formula/refs/1 | None | base_ics_margin |
| /operating_model/cells/base_2027q1_ics_op:base/id | None | base_2027q1_ics_op |
| /operating_model/cells/base_2027q1_ics_op:base/kind | None | derived |
| /operating_model/cells/base_2027q1_ics_op:base/label | None | Brokerage / ICS operating income |
| /operating_model/cells/base_2027q1_ics_op:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_ics_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_ics_op:base/value | None | 1.88420075 |
| /operating_model/cells/base_2027q1_ics_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q1_ics_rev:base/case | None | base |
| /operating_model/cells/base_2027q1_ics_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_ics_rev:base/formula/refs/0 | None | q2_ics |
| /operating_model/cells/base_2027q1_ics_rev:base/formula/refs/1 | None | base_ics_activity |
| /operating_model/cells/base_2027q1_ics_rev:base/formula/refs/2 | None | base_ics_price |
| /operating_model/cells/base_2027q1_ics_rev:base/formula/refs/3 | None | base_2027q1_season |
| /operating_model/cells/base_2027q1_ics_rev:base/id | None | base_2027q1_ics_rev |
| /operating_model/cells/base_2027q1_ics_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q1_ics_rev:base/label | None | Brokerage / ICS revenue |
| /operating_model/cells/base_2027q1_ics_rev:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_ics_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_ics_rev:base/value | None | 376.84015 |
| /operating_model/cells/base_2027q1_interest:base/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/base_2027q1_interest:base/case | None | base |
| /operating_model/cells/base_2027q1_interest:base/id | None | base_2027q1_interest |
| /operating_model/cells/base_2027q1_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2027q1_interest:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_interest:base/value | None | 17.0 |
| /operating_model/cells/base_2027q1_jbi_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q1_jbi_op:base/case | None | base |
| /operating_model/cells/base_2027q1_jbi_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_jbi_op:base/formula/refs/0 | None | base_2027q1_jbi_rev |
| /operating_model/cells/base_2027q1_jbi_op:base/formula/refs/1 | None | base_jbi_margin |
| /operating_model/cells/base_2027q1_jbi_op:base/id | None | base_2027q1_jbi_op |
| /operating_model/cells/base_2027q1_jbi_op:base/kind | None | derived |
| /operating_model/cells/base_2027q1_jbi_op:base/label | None | Intermodal operating income |
| /operating_model/cells/base_2027q1_jbi_op:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_jbi_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_jbi_op:base/value | None | 149.2185911076 |
| /operating_model/cells/base_2027q1_jbi_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q1_jbi_rev:base/case | None | base |
| /operating_model/cells/base_2027q1_jbi_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_jbi_rev:base/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/base_2027q1_jbi_rev:base/formula/refs/1 | None | base_jbi_activity |
| /operating_model/cells/base_2027q1_jbi_rev:base/formula/refs/2 | None | base_jbi_price |
| /operating_model/cells/base_2027q1_jbi_rev:base/formula/refs/3 | None | base_2027q1_season |
| /operating_model/cells/base_2027q1_jbi_rev:base/id | None | base_2027q1_jbi_rev |
| /operating_model/cells/base_2027q1_jbi_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q1_jbi_rev:base/label | None | Intermodal revenue |
| /operating_model/cells/base_2027q1_jbi_rev:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_jbi_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_jbi_rev:base/value | None | 1735.0998966 |
| /operating_model/cells/base_2027q1_jbt_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q1_jbt_op:base/case | None | base |
| /operating_model/cells/base_2027q1_jbt_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_jbt_op:base/formula/refs/0 | None | base_2027q1_jbt_rev |
| /operating_model/cells/base_2027q1_jbt_op:base/formula/refs/1 | None | base_jbt_margin |
| /operating_model/cells/base_2027q1_jbt_op:base/id | None | base_2027q1_jbt_op |
| /operating_model/cells/base_2027q1_jbt_op:base/kind | None | derived |
| /operating_model/cells/base_2027q1_jbt_op:base/label | None | Truckload operating income |
| /operating_model/cells/base_2027q1_jbt_op:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_jbt_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_jbt_op:base/value | None | 0.0 |
| /operating_model/cells/base_2027q1_jbt_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q1_jbt_rev:base/case | None | base |
| /operating_model/cells/base_2027q1_jbt_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_jbt_rev:base/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/base_2027q1_jbt_rev:base/formula/refs/1 | None | base_jbt_activity |
| /operating_model/cells/base_2027q1_jbt_rev:base/formula/refs/2 | None | base_jbt_price |
| /operating_model/cells/base_2027q1_jbt_rev:base/formula/refs/3 | None | base_2027q1_season |
| /operating_model/cells/base_2027q1_jbt_rev:base/id | None | base_2027q1_jbt_rev |
| /operating_model/cells/base_2027q1_jbt_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q1_jbt_rev:base/label | None | Truckload revenue |
| /operating_model/cells/base_2027q1_jbt_rev:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_jbt_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_jbt_rev:base/value | None | 237.11267819999998 |
| /operating_model/cells/base_2027q1_net:base/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/base_2027q1_net:base/case | None | base |
| /operating_model/cells/base_2027q1_net:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_net:base/formula/refs/0 | None | base_2027q1_pretax |
| /operating_model/cells/base_2027q1_net:base/formula/refs/1 | None | base_tax_keep |
| /operating_model/cells/base_2027q1_net:base/id | None | base_2027q1_net |
| /operating_model/cells/base_2027q1_net:base/kind | None | derived |
| /operating_model/cells/base_2027q1_net:base/label | None | Net income |
| /operating_model/cells/base_2027q1_net:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_net:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_net:base/value | None | 179.25213504374665 |
| /operating_model/cells/base_2027q1_op:base/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/base_2027q1_op:base/case | None | base |
| /operating_model/cells/base_2027q1_op:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_op:base/formula/refs/0 | None | base_2027q1_jbi_op |
| /operating_model/cells/base_2027q1_op:base/formula/refs/1 | None | base_2027q1_dcs_op |
| /operating_model/cells/base_2027q1_op:base/formula/refs/2 | None | base_2027q1_ics_op |
| /operating_model/cells/base_2027q1_op:base/formula/refs/3 | None | base_2027q1_fms_op |
| /operating_model/cells/base_2027q1_op:base/formula/refs/4 | None | base_2027q1_jbt_op |
| /operating_model/cells/base_2027q1_op:base/id | None | base_2027q1_op |
| /operating_model/cells/base_2027q1_op:base/kind | None | derived |
| /operating_model/cells/base_2027q1_op:base/label | None | Consolidated operating income |
| /operating_model/cells/base_2027q1_op:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_op:base/value | None | 257.60689267617 |
| /operating_model/cells/base_2027q1_pretax:base/basis | None | Operating income less net interest. |
| /operating_model/cells/base_2027q1_pretax:base/case | None | base |
| /operating_model/cells/base_2027q1_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_pretax:base/formula/refs/0 | None | base_2027q1_op |
| /operating_model/cells/base_2027q1_pretax:base/formula/refs/1 | None | base_2027q1_interest |
| /operating_model/cells/base_2027q1_pretax:base/id | None | base_2027q1_pretax |
| /operating_model/cells/base_2027q1_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q1_pretax:base/label | None | Pretax income |
| /operating_model/cells/base_2027q1_pretax:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_pretax:base/value | None | 240.60689267617 |
| /operating_model/cells/base_2027q1_rev:base/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/base_2027q1_rev:base/case | None | base |
| /operating_model/cells/base_2027q1_rev:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_rev:base/formula/refs/0 | None | base_2027q1_gross_rev |
| /operating_model/cells/base_2027q1_rev:base/formula/refs/1 | None | base_2027q1_elim |
| /operating_model/cells/base_2027q1_rev:base/id | None | base_2027q1_rev |
| /operating_model/cells/base_2027q1_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q1_rev:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2027q1_rev:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_rev:base/value | None | 3447.05903767 |
| /operating_model/cells/base_2027q1_season:base/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/base_2027q1_season:base/case | None | base |
| /operating_model/cells/base_2027q1_season:base/id | None | base_2027q1_season |
| /operating_model/cells/base_2027q1_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_season:base/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/base_2027q1_season:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q1_season:base/value | None | 0.97 |
| /operating_model/cells/base_2027q1_shares:base/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/base_2027q1_shares:base/case | None | base |
| /operating_model/cells/base_2027q1_shares:base/id | None | base_2027q1_shares |
| /operating_model/cells/base_2027q1_shares:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_shares:base/label | None | Weighted diluted shares |
| /operating_model/cells/base_2027q1_shares:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_2027q1_shares:base/value | None | 94.5 |
| /operating_model/cells/base_2027q2_capex:base/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/base_2027q2_capex:base/case | None | base |
| /operating_model/cells/base_2027q2_capex:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_capex:base/formula/refs/0 | None | base_annual_capex27 |
| /operating_model/cells/base_2027q2_capex:base/formula/refs/1 | None | base_quarter |
| /operating_model/cells/base_2027q2_capex:base/id | None | base_2027q2_capex |
| /operating_model/cells/base_2027q2_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q2_capex:base/label | None | Net capex |
| /operating_model/cells/base_2027q2_capex:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_capex:base/value | None | 187.5 |
| /operating_model/cells/base_2027q2_cfo:base/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/base_2027q2_cfo:base/case | None | base |
| /operating_model/cells/base_2027q2_cfo:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_cfo:base/formula/refs/0 | None | base_2027q2_rev |
| /operating_model/cells/base_2027q2_cfo:base/formula/refs/1 | None | base_cash_margin |
| /operating_model/cells/base_2027q2_cfo:base/id | None | base_2027q2_cfo |
| /operating_model/cells/base_2027q2_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cfo:base/label | None | Operating cash |
| /operating_model/cells/base_2027q2_cfo:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cfo:base/value | None | 384.32931435464997 |
| /operating_model/cells/base_2027q2_dcs_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q2_dcs_op:base/case | None | base |
| /operating_model/cells/base_2027q2_dcs_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_dcs_op:base/formula/refs/0 | None | base_2027q2_dcs_rev |
| /operating_model/cells/base_2027q2_dcs_op:base/formula/refs/1 | None | base_dcs_margin |
| /operating_model/cells/base_2027q2_dcs_op:base/id | None | base_2027q2_dcs_op |
| /operating_model/cells/base_2027q2_dcs_op:base/kind | None | derived |
| /operating_model/cells/base_2027q2_dcs_op:base/label | None | Dedicated operating income |
| /operating_model/cells/base_2027q2_dcs_op:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dcs_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_dcs_op:base/value | None | 107.38059626343001 |
| /operating_model/cells/base_2027q2_dcs_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q2_dcs_rev:base/case | None | base |
| /operating_model/cells/base_2027q2_dcs_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_dcs_rev:base/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/base_2027q2_dcs_rev:base/formula/refs/1 | None | base_dcs_activity |
| /operating_model/cells/base_2027q2_dcs_rev:base/formula/refs/2 | None | base_dcs_price |
| /operating_model/cells/base_2027q2_dcs_rev:base/formula/refs/3 | None | base_2027q2_season |
| /operating_model/cells/base_2027q2_dcs_rev:base/id | None | base_2027q2_dcs_rev |
| /operating_model/cells/base_2027q2_dcs_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q2_dcs_rev:base/label | None | Dedicated revenue |
| /operating_model/cells/base_2027q2_dcs_rev:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_dcs_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_dcs_rev:base/value | None | 967.3927591300001 |
| /operating_model/cells/base_2027q2_elim:base/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/base_2027q2_elim:base/case | None | base |
| /operating_model/cells/base_2027q2_elim:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_elim:base/formula/refs/0 | None | q2_elim |
| /operating_model/cells/base_2027q2_elim:base/formula/refs/1 | None | base_2027q2_season |
| /operating_model/cells/base_2027q2_elim:base/id | None | base_2027q2_elim |
| /operating_model/cells/base_2027q2_elim:base/kind | None | derived |
| /operating_model/cells/base_2027q2_elim:base/label | None | Intersegment elimination |
| /operating_model/cells/base_2027q2_elim:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_elim:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_elim:base/value | None | 5.44664 |
| /operating_model/cells/base_2027q2_eps:base/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/base_2027q2_eps:base/case | None | base |
| /operating_model/cells/base_2027q2_eps:base/formula/op | None | divide |
| /operating_model/cells/base_2027q2_eps:base/formula/refs/0 | None | base_2027q2_net |
| /operating_model/cells/base_2027q2_eps:base/formula/refs/1 | None | base_2027q2_shares |
| /operating_model/cells/base_2027q2_eps:base/id | None | base_2027q2_eps |
| /operating_model/cells/base_2027q2_eps:base/kind | None | derived |
| /operating_model/cells/base_2027q2_eps:base/label | None | Diluted EPS |
| /operating_model/cells/base_2027q2_eps:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_2027q2_eps:base/value | None | 2.022468762287231 |
| /operating_model/cells/base_2027q2_fcf:base/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/base_2027q2_fcf:base/case | None | base |
| /operating_model/cells/base_2027q2_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_fcf:base/formula/refs/0 | None | base_2027q2_cfo |
| /operating_model/cells/base_2027q2_fcf:base/formula/refs/1 | None | base_2027q2_capex |
| /operating_model/cells/base_2027q2_fcf:base/id | None | base_2027q2_fcf |
| /operating_model/cells/base_2027q2_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q2_fcf:base/label | None | Cash after net capex |
| /operating_model/cells/base_2027q2_fcf:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_fcf:base/value | None | 196.82931435464997 |
| /operating_model/cells/base_2027q2_fms_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q2_fms_op:base/case | None | base |
| /operating_model/cells/base_2027q2_fms_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_fms_op:base/formula/refs/0 | None | base_2027q2_fms_rev |
| /operating_model/cells/base_2027q2_fms_op:base/formula/refs/1 | None | base_fms_margin |
| /operating_model/cells/base_2027q2_fms_op:base/id | None | base_2027q2_fms_op |
| /operating_model/cells/base_2027q2_fms_op:base/kind | None | derived |
| /operating_model/cells/base_2027q2_fms_op:base/label | None | Final Mile operating income |
| /operating_model/cells/base_2027q2_fms_op:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_fms_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_fms_op:base/value | None | 5.711387080000001 |
| /operating_model/cells/base_2027q2_fms_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q2_fms_rev:base/case | None | base |
| /operating_model/cells/base_2027q2_fms_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_fms_rev:base/formula/refs/0 | None | q2_fms |
| /operating_model/cells/base_2027q2_fms_rev:base/formula/refs/1 | None | base_fms_activity |
| /operating_model/cells/base_2027q2_fms_rev:base/formula/refs/2 | None | base_fms_price |
| /operating_model/cells/base_2027q2_fms_rev:base/formula/refs/3 | None | base_2027q2_season |
| /operating_model/cells/base_2027q2_fms_rev:base/id | None | base_2027q2_fms_rev |
| /operating_model/cells/base_2027q2_fms_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q2_fms_rev:base/label | None | Final Mile revenue |
| /operating_model/cells/base_2027q2_fms_rev:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_fms_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_fms_rev:base/value | None | 203.97811000000002 |
| /operating_model/cells/base_2027q2_gross_rev:base/basis | None | Before intersegment eliminations. |
| /operating_model/cells/base_2027q2_gross_rev:base/case | None | base |
| /operating_model/cells/base_2027q2_gross_rev:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_gross_rev:base/formula/refs/0 | None | base_2027q2_jbi_rev |
| /operating_model/cells/base_2027q2_gross_rev:base/formula/refs/1 | None | base_2027q2_dcs_rev |
| /operating_model/cells/base_2027q2_gross_rev:base/formula/refs/2 | None | base_2027q2_ics_rev |
| /operating_model/cells/base_2027q2_gross_rev:base/formula/refs/3 | None | base_2027q2_fms_rev |
| /operating_model/cells/base_2027q2_gross_rev:base/formula/refs/4 | None | base_2027q2_jbt_rev |
| /operating_model/cells/base_2027q2_gross_rev:base/id | None | base_2027q2_gross_rev |
| /operating_model/cells/base_2027q2_gross_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q2_gross_rev:base/label | None | Segment revenue sum |
| /operating_model/cells/base_2027q2_gross_rev:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_gross_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_gross_rev:base/value | None | 3665.72582433 |
| /operating_model/cells/base_2027q2_ics_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q2_ics_op:base/case | None | base |
| /operating_model/cells/base_2027q2_ics_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_ics_op:base/formula/refs/0 | None | base_2027q2_ics_rev |
| /operating_model/cells/base_2027q2_ics_op:base/formula/refs/1 | None | base_ics_margin |
| /operating_model/cells/base_2027q2_ics_op:base/id | None | base_2027q2_ics_op |
| /operating_model/cells/base_2027q2_ics_op:base/kind | None | derived |
| /operating_model/cells/base_2027q2_ics_op:base/label | None | Brokerage / ICS operating income |
| /operating_model/cells/base_2027q2_ics_op:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_ics_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_ics_op:base/value | None | 2.00074925 |
| /operating_model/cells/base_2027q2_ics_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q2_ics_rev:base/case | None | base |
| /operating_model/cells/base_2027q2_ics_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_ics_rev:base/formula/refs/0 | None | q2_ics |
| /operating_model/cells/base_2027q2_ics_rev:base/formula/refs/1 | None | base_ics_activity |
| /operating_model/cells/base_2027q2_ics_rev:base/formula/refs/2 | None | base_ics_price |
| /operating_model/cells/base_2027q2_ics_rev:base/formula/refs/3 | None | base_2027q2_season |
| /operating_model/cells/base_2027q2_ics_rev:base/id | None | base_2027q2_ics_rev |
| /operating_model/cells/base_2027q2_ics_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q2_ics_rev:base/label | None | Brokerage / ICS revenue |
| /operating_model/cells/base_2027q2_ics_rev:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_ics_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_ics_rev:base/value | None | 400.14985 |
| /operating_model/cells/base_2027q2_interest:base/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/base_2027q2_interest:base/case | None | base |
| /operating_model/cells/base_2027q2_interest:base/id | None | base_2027q2_interest |
| /operating_model/cells/base_2027q2_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2027q2_interest:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_interest:base/value | None | 17.0 |
| /operating_model/cells/base_2027q2_jbi_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q2_jbi_op:base/case | None | base |
| /operating_model/cells/base_2027q2_jbi_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_jbi_op:base/formula/refs/0 | None | base_2027q2_jbi_rev |
| /operating_model/cells/base_2027q2_jbi_op:base/formula/refs/1 | None | base_jbi_margin |
| /operating_model/cells/base_2027q2_jbi_op:base/id | None | base_2027q2_jbi_op |
| /operating_model/cells/base_2027q2_jbi_op:base/kind | None | derived |
| /operating_model/cells/base_2027q2_jbi_op:base/label | None | Intermodal operating income |
| /operating_model/cells/base_2027q2_jbi_op:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_jbi_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_jbi_op:base/value | None | 158.4486070524 |
| /operating_model/cells/base_2027q2_jbi_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q2_jbi_rev:base/case | None | base |
| /operating_model/cells/base_2027q2_jbi_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_jbi_rev:base/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/base_2027q2_jbi_rev:base/formula/refs/1 | None | base_jbi_activity |
| /operating_model/cells/base_2027q2_jbi_rev:base/formula/refs/2 | None | base_jbi_price |
| /operating_model/cells/base_2027q2_jbi_rev:base/formula/refs/3 | None | base_2027q2_season |
| /operating_model/cells/base_2027q2_jbi_rev:base/id | None | base_2027q2_jbi_rev |
| /operating_model/cells/base_2027q2_jbi_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q2_jbi_rev:base/label | None | Intermodal revenue |
| /operating_model/cells/base_2027q2_jbi_rev:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_jbi_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_jbi_rev:base/value | None | 1842.4256634 |
| /operating_model/cells/base_2027q2_jbt_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q2_jbt_op:base/case | None | base |
| /operating_model/cells/base_2027q2_jbt_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_jbt_op:base/formula/refs/0 | None | base_2027q2_jbt_rev |
| /operating_model/cells/base_2027q2_jbt_op:base/formula/refs/1 | None | base_jbt_margin |
| /operating_model/cells/base_2027q2_jbt_op:base/id | None | base_2027q2_jbt_op |
| /operating_model/cells/base_2027q2_jbt_op:base/kind | None | derived |
| /operating_model/cells/base_2027q2_jbt_op:base/label | None | Truckload operating income |
| /operating_model/cells/base_2027q2_jbt_op:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_jbt_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_jbt_op:base/value | None | 0.0 |
| /operating_model/cells/base_2027q2_jbt_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q2_jbt_rev:base/case | None | base |
| /operating_model/cells/base_2027q2_jbt_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_jbt_rev:base/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/base_2027q2_jbt_rev:base/formula/refs/1 | None | base_jbt_activity |
| /operating_model/cells/base_2027q2_jbt_rev:base/formula/refs/2 | None | base_jbt_price |
| /operating_model/cells/base_2027q2_jbt_rev:base/formula/refs/3 | None | base_2027q2_season |
| /operating_model/cells/base_2027q2_jbt_rev:base/id | None | base_2027q2_jbt_rev |
| /operating_model/cells/base_2027q2_jbt_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q2_jbt_rev:base/label | None | Truckload revenue |
| /operating_model/cells/base_2027q2_jbt_rev:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_jbt_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_jbt_rev:base/value | None | 251.7794418 |
| /operating_model/cells/base_2027q2_net:base/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/base_2027q2_net:base/case | None | base |
| /operating_model/cells/base_2027q2_net:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_net:base/formula/refs/0 | None | base_2027q2_pretax |
| /operating_model/cells/base_2027q2_net:base/formula/refs/1 | None | base_tax_keep |
| /operating_model/cells/base_2027q2_net:base/id | None | base_2027q2_net |
| /operating_model/cells/base_2027q2_net:base/kind | None | derived |
| /operating_model/cells/base_2027q2_net:base/label | None | Net income |
| /operating_model/cells/base_2027q2_net:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_net:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_net:base/value | None | 191.12329803614335 |
| /operating_model/cells/base_2027q2_op:base/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/base_2027q2_op:base/case | None | base |
| /operating_model/cells/base_2027q2_op:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_op:base/formula/refs/0 | None | base_2027q2_jbi_op |
| /operating_model/cells/base_2027q2_op:base/formula/refs/1 | None | base_2027q2_dcs_op |
| /operating_model/cells/base_2027q2_op:base/formula/refs/2 | None | base_2027q2_ics_op |
| /operating_model/cells/base_2027q2_op:base/formula/refs/3 | None | base_2027q2_fms_op |
| /operating_model/cells/base_2027q2_op:base/formula/refs/4 | None | base_2027q2_jbt_op |
| /operating_model/cells/base_2027q2_op:base/id | None | base_2027q2_op |
| /operating_model/cells/base_2027q2_op:base/kind | None | derived |
| /operating_model/cells/base_2027q2_op:base/label | None | Consolidated operating income |
| /operating_model/cells/base_2027q2_op:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_op:base/value | None | 273.54133964583 |
| /operating_model/cells/base_2027q2_pretax:base/basis | None | Operating income less net interest. |
| /operating_model/cells/base_2027q2_pretax:base/case | None | base |
| /operating_model/cells/base_2027q2_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_pretax:base/formula/refs/0 | None | base_2027q2_op |
| /operating_model/cells/base_2027q2_pretax:base/formula/refs/1 | None | base_2027q2_interest |
| /operating_model/cells/base_2027q2_pretax:base/id | None | base_2027q2_pretax |
| /operating_model/cells/base_2027q2_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q2_pretax:base/label | None | Pretax income |
| /operating_model/cells/base_2027q2_pretax:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_pretax:base/value | None | 256.54133964583 |
| /operating_model/cells/base_2027q2_rev:base/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/base_2027q2_rev:base/case | None | base |
| /operating_model/cells/base_2027q2_rev:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_rev:base/formula/refs/0 | None | base_2027q2_gross_rev |
| /operating_model/cells/base_2027q2_rev:base/formula/refs/1 | None | base_2027q2_elim |
| /operating_model/cells/base_2027q2_rev:base/id | None | base_2027q2_rev |
| /operating_model/cells/base_2027q2_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q2_rev:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2027q2_rev:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_rev:base/value | None | 3660.2791843299997 |
| /operating_model/cells/base_2027q2_season:base/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/base_2027q2_season:base/case | None | base |
| /operating_model/cells/base_2027q2_season:base/id | None | base_2027q2_season |
| /operating_model/cells/base_2027q2_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_season:base/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/base_2027q2_season:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_season:base/value | None | 1.03 |
| /operating_model/cells/base_2027q2_shares:base/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/base_2027q2_shares:base/case | None | base |
| /operating_model/cells/base_2027q2_shares:base/id | None | base_2027q2_shares |
| /operating_model/cells/base_2027q2_shares:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_shares:base/label | None | Weighted diluted shares |
| /operating_model/cells/base_2027q2_shares:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_2027q2_shares:base/value | None | 94.5 |
| /operating_model/cells/base_2027q3_capex:base/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/base_2027q3_capex:base/case | None | base |
| /operating_model/cells/base_2027q3_capex:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_capex:base/formula/refs/0 | None | base_annual_capex27 |
| /operating_model/cells/base_2027q3_capex:base/formula/refs/1 | None | base_quarter |
| /operating_model/cells/base_2027q3_capex:base/id | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q3_capex:base/label | None | Net capex |
| /operating_model/cells/base_2027q3_capex:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_capex:base/value | None | 187.5 |
| /operating_model/cells/base_2027q3_cfo:base/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/base_2027q3_cfo:base/case | None | base |
| /operating_model/cells/base_2027q3_cfo:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_cfo:base/formula/refs/0 | None | base_2027q3_rev |
| /operating_model/cells/base_2027q3_cfo:base/formula/refs/1 | None | base_cash_margin |
| /operating_model/cells/base_2027q3_cfo:base/id | None | base_2027q3_cfo |
| /operating_model/cells/base_2027q3_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cfo:base/label | None | Operating cash |
| /operating_model/cells/base_2027q3_cfo:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cfo:base/value | None | 384.32931435464997 |
| /operating_model/cells/base_2027q3_dcs_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q3_dcs_op:base/case | None | base |
| /operating_model/cells/base_2027q3_dcs_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_dcs_op:base/formula/refs/0 | None | base_2027q3_dcs_rev |
| /operating_model/cells/base_2027q3_dcs_op:base/formula/refs/1 | None | base_dcs_margin |
| /operating_model/cells/base_2027q3_dcs_op:base/id | None | base_2027q3_dcs_op |
| /operating_model/cells/base_2027q3_dcs_op:base/kind | None | derived |
| /operating_model/cells/base_2027q3_dcs_op:base/label | None | Dedicated operating income |
| /operating_model/cells/base_2027q3_dcs_op:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dcs_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_dcs_op:base/value | None | 107.38059626343001 |
| /operating_model/cells/base_2027q3_dcs_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q3_dcs_rev:base/case | None | base |
| /operating_model/cells/base_2027q3_dcs_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_dcs_rev:base/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/base_2027q3_dcs_rev:base/formula/refs/1 | None | base_dcs_activity |
| /operating_model/cells/base_2027q3_dcs_rev:base/formula/refs/2 | None | base_dcs_price |
| /operating_model/cells/base_2027q3_dcs_rev:base/formula/refs/3 | None | base_2027q3_season |
| /operating_model/cells/base_2027q3_dcs_rev:base/id | None | base_2027q3_dcs_rev |
| /operating_model/cells/base_2027q3_dcs_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q3_dcs_rev:base/label | None | Dedicated revenue |
| /operating_model/cells/base_2027q3_dcs_rev:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_dcs_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_dcs_rev:base/value | None | 967.3927591300001 |
| /operating_model/cells/base_2027q3_elim:base/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/base_2027q3_elim:base/case | None | base |
| /operating_model/cells/base_2027q3_elim:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_elim:base/formula/refs/0 | None | q2_elim |
| /operating_model/cells/base_2027q3_elim:base/formula/refs/1 | None | base_2027q3_season |
| /operating_model/cells/base_2027q3_elim:base/id | None | base_2027q3_elim |
| /operating_model/cells/base_2027q3_elim:base/kind | None | derived |
| /operating_model/cells/base_2027q3_elim:base/label | None | Intersegment elimination |
| /operating_model/cells/base_2027q3_elim:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_elim:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_elim:base/value | None | 5.44664 |
| /operating_model/cells/base_2027q3_eps:base/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/base_2027q3_eps:base/case | None | base |
| /operating_model/cells/base_2027q3_eps:base/formula/op | None | divide |
| /operating_model/cells/base_2027q3_eps:base/formula/refs/0 | None | base_2027q3_net |
| /operating_model/cells/base_2027q3_eps:base/formula/refs/1 | None | base_2027q3_shares |
| /operating_model/cells/base_2027q3_eps:base/id | None | base_2027q3_eps |
| /operating_model/cells/base_2027q3_eps:base/kind | None | derived |
| /operating_model/cells/base_2027q3_eps:base/label | None | Diluted EPS |
| /operating_model/cells/base_2027q3_eps:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_2027q3_eps:base/value | None | 2.022468762287231 |
| /operating_model/cells/base_2027q3_fcf:base/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/base_2027q3_fcf:base/case | None | base |
| /operating_model/cells/base_2027q3_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_fcf:base/formula/refs/0 | None | base_2027q3_cfo |
| /operating_model/cells/base_2027q3_fcf:base/formula/refs/1 | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_fcf:base/id | None | base_2027q3_fcf |
| /operating_model/cells/base_2027q3_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q3_fcf:base/label | None | Cash after net capex |
| /operating_model/cells/base_2027q3_fcf:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_fcf:base/value | None | 196.82931435464997 |
| /operating_model/cells/base_2027q3_fms_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q3_fms_op:base/case | None | base |
| /operating_model/cells/base_2027q3_fms_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_fms_op:base/formula/refs/0 | None | base_2027q3_fms_rev |
| /operating_model/cells/base_2027q3_fms_op:base/formula/refs/1 | None | base_fms_margin |
| /operating_model/cells/base_2027q3_fms_op:base/id | None | base_2027q3_fms_op |
| /operating_model/cells/base_2027q3_fms_op:base/kind | None | derived |
| /operating_model/cells/base_2027q3_fms_op:base/label | None | Final Mile operating income |
| /operating_model/cells/base_2027q3_fms_op:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_fms_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_fms_op:base/value | None | 5.711387080000001 |
| /operating_model/cells/base_2027q3_fms_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q3_fms_rev:base/case | None | base |
| /operating_model/cells/base_2027q3_fms_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_fms_rev:base/formula/refs/0 | None | q2_fms |
| /operating_model/cells/base_2027q3_fms_rev:base/formula/refs/1 | None | base_fms_activity |
| /operating_model/cells/base_2027q3_fms_rev:base/formula/refs/2 | None | base_fms_price |
| /operating_model/cells/base_2027q3_fms_rev:base/formula/refs/3 | None | base_2027q3_season |
| /operating_model/cells/base_2027q3_fms_rev:base/id | None | base_2027q3_fms_rev |
| /operating_model/cells/base_2027q3_fms_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q3_fms_rev:base/label | None | Final Mile revenue |
| /operating_model/cells/base_2027q3_fms_rev:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_fms_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_fms_rev:base/value | None | 203.97811000000002 |
| /operating_model/cells/base_2027q3_gross_rev:base/basis | None | Before intersegment eliminations. |
| /operating_model/cells/base_2027q3_gross_rev:base/case | None | base |
| /operating_model/cells/base_2027q3_gross_rev:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_gross_rev:base/formula/refs/0 | None | base_2027q3_jbi_rev |
| /operating_model/cells/base_2027q3_gross_rev:base/formula/refs/1 | None | base_2027q3_dcs_rev |
| /operating_model/cells/base_2027q3_gross_rev:base/formula/refs/2 | None | base_2027q3_ics_rev |
| /operating_model/cells/base_2027q3_gross_rev:base/formula/refs/3 | None | base_2027q3_fms_rev |
| /operating_model/cells/base_2027q3_gross_rev:base/formula/refs/4 | None | base_2027q3_jbt_rev |
| /operating_model/cells/base_2027q3_gross_rev:base/id | None | base_2027q3_gross_rev |
| /operating_model/cells/base_2027q3_gross_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q3_gross_rev:base/label | None | Segment revenue sum |
| /operating_model/cells/base_2027q3_gross_rev:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_gross_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_gross_rev:base/value | None | 3665.72582433 |
| /operating_model/cells/base_2027q3_ics_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q3_ics_op:base/case | None | base |
| /operating_model/cells/base_2027q3_ics_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_ics_op:base/formula/refs/0 | None | base_2027q3_ics_rev |
| /operating_model/cells/base_2027q3_ics_op:base/formula/refs/1 | None | base_ics_margin |
| /operating_model/cells/base_2027q3_ics_op:base/id | None | base_2027q3_ics_op |
| /operating_model/cells/base_2027q3_ics_op:base/kind | None | derived |
| /operating_model/cells/base_2027q3_ics_op:base/label | None | Brokerage / ICS operating income |
| /operating_model/cells/base_2027q3_ics_op:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_ics_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_ics_op:base/value | None | 2.00074925 |
| /operating_model/cells/base_2027q3_ics_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q3_ics_rev:base/case | None | base |
| /operating_model/cells/base_2027q3_ics_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_ics_rev:base/formula/refs/0 | None | q2_ics |
| /operating_model/cells/base_2027q3_ics_rev:base/formula/refs/1 | None | base_ics_activity |
| /operating_model/cells/base_2027q3_ics_rev:base/formula/refs/2 | None | base_ics_price |
| /operating_model/cells/base_2027q3_ics_rev:base/formula/refs/3 | None | base_2027q3_season |
| /operating_model/cells/base_2027q3_ics_rev:base/id | None | base_2027q3_ics_rev |
| /operating_model/cells/base_2027q3_ics_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q3_ics_rev:base/label | None | Brokerage / ICS revenue |
| /operating_model/cells/base_2027q3_ics_rev:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_ics_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_ics_rev:base/value | None | 400.14985 |
| /operating_model/cells/base_2027q3_interest:base/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/base_2027q3_interest:base/case | None | base |
| /operating_model/cells/base_2027q3_interest:base/id | None | base_2027q3_interest |
| /operating_model/cells/base_2027q3_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2027q3_interest:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_interest:base/value | None | 17.0 |
| /operating_model/cells/base_2027q3_jbi_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q3_jbi_op:base/case | None | base |
| /operating_model/cells/base_2027q3_jbi_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_jbi_op:base/formula/refs/0 | None | base_2027q3_jbi_rev |
| /operating_model/cells/base_2027q3_jbi_op:base/formula/refs/1 | None | base_jbi_margin |
| /operating_model/cells/base_2027q3_jbi_op:base/id | None | base_2027q3_jbi_op |
| /operating_model/cells/base_2027q3_jbi_op:base/kind | None | derived |
| /operating_model/cells/base_2027q3_jbi_op:base/label | None | Intermodal operating income |
| /operating_model/cells/base_2027q3_jbi_op:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_jbi_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_jbi_op:base/value | None | 158.4486070524 |
| /operating_model/cells/base_2027q3_jbi_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q3_jbi_rev:base/case | None | base |
| /operating_model/cells/base_2027q3_jbi_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_jbi_rev:base/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/base_2027q3_jbi_rev:base/formula/refs/1 | None | base_jbi_activity |
| /operating_model/cells/base_2027q3_jbi_rev:base/formula/refs/2 | None | base_jbi_price |
| /operating_model/cells/base_2027q3_jbi_rev:base/formula/refs/3 | None | base_2027q3_season |
| /operating_model/cells/base_2027q3_jbi_rev:base/id | None | base_2027q3_jbi_rev |
| /operating_model/cells/base_2027q3_jbi_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q3_jbi_rev:base/label | None | Intermodal revenue |
| /operating_model/cells/base_2027q3_jbi_rev:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_jbi_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_jbi_rev:base/value | None | 1842.4256634 |
| /operating_model/cells/base_2027q3_jbt_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q3_jbt_op:base/case | None | base |
| /operating_model/cells/base_2027q3_jbt_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_jbt_op:base/formula/refs/0 | None | base_2027q3_jbt_rev |
| /operating_model/cells/base_2027q3_jbt_op:base/formula/refs/1 | None | base_jbt_margin |
| /operating_model/cells/base_2027q3_jbt_op:base/id | None | base_2027q3_jbt_op |
| /operating_model/cells/base_2027q3_jbt_op:base/kind | None | derived |
| /operating_model/cells/base_2027q3_jbt_op:base/label | None | Truckload operating income |
| /operating_model/cells/base_2027q3_jbt_op:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_jbt_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_jbt_op:base/value | None | 0.0 |
| /operating_model/cells/base_2027q3_jbt_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q3_jbt_rev:base/case | None | base |
| /operating_model/cells/base_2027q3_jbt_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_jbt_rev:base/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/base_2027q3_jbt_rev:base/formula/refs/1 | None | base_jbt_activity |
| /operating_model/cells/base_2027q3_jbt_rev:base/formula/refs/2 | None | base_jbt_price |
| /operating_model/cells/base_2027q3_jbt_rev:base/formula/refs/3 | None | base_2027q3_season |
| /operating_model/cells/base_2027q3_jbt_rev:base/id | None | base_2027q3_jbt_rev |
| /operating_model/cells/base_2027q3_jbt_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q3_jbt_rev:base/label | None | Truckload revenue |
| /operating_model/cells/base_2027q3_jbt_rev:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_jbt_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_jbt_rev:base/value | None | 251.7794418 |
| /operating_model/cells/base_2027q3_net:base/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/base_2027q3_net:base/case | None | base |
| /operating_model/cells/base_2027q3_net:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_net:base/formula/refs/0 | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_net:base/formula/refs/1 | None | base_tax_keep |
| /operating_model/cells/base_2027q3_net:base/id | None | base_2027q3_net |
| /operating_model/cells/base_2027q3_net:base/kind | None | derived |
| /operating_model/cells/base_2027q3_net:base/label | None | Net income |
| /operating_model/cells/base_2027q3_net:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_net:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_net:base/value | None | 191.12329803614335 |
| /operating_model/cells/base_2027q3_op:base/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/base_2027q3_op:base/case | None | base |
| /operating_model/cells/base_2027q3_op:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_op:base/formula/refs/0 | None | base_2027q3_jbi_op |
| /operating_model/cells/base_2027q3_op:base/formula/refs/1 | None | base_2027q3_dcs_op |
| /operating_model/cells/base_2027q3_op:base/formula/refs/2 | None | base_2027q3_ics_op |
| /operating_model/cells/base_2027q3_op:base/formula/refs/3 | None | base_2027q3_fms_op |
| /operating_model/cells/base_2027q3_op:base/formula/refs/4 | None | base_2027q3_jbt_op |
| /operating_model/cells/base_2027q3_op:base/id | None | base_2027q3_op |
| /operating_model/cells/base_2027q3_op:base/kind | None | derived |
| /operating_model/cells/base_2027q3_op:base/label | None | Consolidated operating income |
| /operating_model/cells/base_2027q3_op:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_op:base/value | None | 273.54133964583 |
| /operating_model/cells/base_2027q3_pretax:base/basis | None | Operating income less net interest. |
| /operating_model/cells/base_2027q3_pretax:base/case | None | base |
| /operating_model/cells/base_2027q3_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_pretax:base/formula/refs/0 | None | base_2027q3_op |
| /operating_model/cells/base_2027q3_pretax:base/formula/refs/1 | None | base_2027q3_interest |
| /operating_model/cells/base_2027q3_pretax:base/id | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q3_pretax:base/label | None | Pretax income |
| /operating_model/cells/base_2027q3_pretax:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_pretax:base/value | None | 256.54133964583 |
| /operating_model/cells/base_2027q3_rev:base/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/base_2027q3_rev:base/case | None | base |
| /operating_model/cells/base_2027q3_rev:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_rev:base/formula/refs/0 | None | base_2027q3_gross_rev |
| /operating_model/cells/base_2027q3_rev:base/formula/refs/1 | None | base_2027q3_elim |
| /operating_model/cells/base_2027q3_rev:base/id | None | base_2027q3_rev |
| /operating_model/cells/base_2027q3_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q3_rev:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2027q3_rev:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_rev:base/value | None | 3660.2791843299997 |
| /operating_model/cells/base_2027q3_season:base/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/base_2027q3_season:base/case | None | base |
| /operating_model/cells/base_2027q3_season:base/id | None | base_2027q3_season |
| /operating_model/cells/base_2027q3_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_season:base/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/base_2027q3_season:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_season:base/value | None | 1.03 |
| /operating_model/cells/base_2027q3_shares:base/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/base_2027q3_shares:base/case | None | base |
| /operating_model/cells/base_2027q3_shares:base/id | None | base_2027q3_shares |
| /operating_model/cells/base_2027q3_shares:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_shares:base/label | None | Weighted diluted shares |
| /operating_model/cells/base_2027q3_shares:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_2027q3_shares:base/value | None | 94.5 |
| /operating_model/cells/base_2027q4_capex:base/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/base_2027q4_capex:base/case | None | base |
| /operating_model/cells/base_2027q4_capex:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_capex:base/formula/refs/0 | None | base_annual_capex27 |
| /operating_model/cells/base_2027q4_capex:base/formula/refs/1 | None | base_quarter |
| /operating_model/cells/base_2027q4_capex:base/id | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_capex:base/kind | None | derived |
| /operating_model/cells/base_2027q4_capex:base/label | None | Net capex |
| /operating_model/cells/base_2027q4_capex:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_capex:base/value | None | 187.5 |
| /operating_model/cells/base_2027q4_cfo:base/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/base_2027q4_cfo:base/case | None | base |
| /operating_model/cells/base_2027q4_cfo:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_cfo:base/formula/refs/0 | None | base_2027q4_rev |
| /operating_model/cells/base_2027q4_cfo:base/formula/refs/1 | None | base_cash_margin |
| /operating_model/cells/base_2027q4_cfo:base/id | None | base_2027q4_cfo |
| /operating_model/cells/base_2027q4_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cfo:base/label | None | Operating cash |
| /operating_model/cells/base_2027q4_cfo:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cfo:base/value | None | 391.79201948775005 |
| /operating_model/cells/base_2027q4_dcs_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q4_dcs_op:base/case | None | base |
| /operating_model/cells/base_2027q4_dcs_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_dcs_op:base/formula/refs/0 | None | base_2027q4_dcs_rev |
| /operating_model/cells/base_2027q4_dcs_op:base/formula/refs/1 | None | base_dcs_margin |
| /operating_model/cells/base_2027q4_dcs_op:base/id | None | base_2027q4_dcs_op |
| /operating_model/cells/base_2027q4_dcs_op:base/kind | None | derived |
| /operating_model/cells/base_2027q4_dcs_op:base/label | None | Dedicated operating income |
| /operating_model/cells/base_2027q4_dcs_op:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dcs_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_dcs_op:base/value | None | 109.46565638505 |
| /operating_model/cells/base_2027q4_dcs_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q4_dcs_rev:base/case | None | base |
| /operating_model/cells/base_2027q4_dcs_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_dcs_rev:base/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/base_2027q4_dcs_rev:base/formula/refs/1 | None | base_dcs_activity |
| /operating_model/cells/base_2027q4_dcs_rev:base/formula/refs/2 | None | base_dcs_price |
| /operating_model/cells/base_2027q4_dcs_rev:base/formula/refs/3 | None | base_2027q4_season |
| /operating_model/cells/base_2027q4_dcs_rev:base/id | None | base_2027q4_dcs_rev |
| /operating_model/cells/base_2027q4_dcs_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q4_dcs_rev:base/label | None | Dedicated revenue |
| /operating_model/cells/base_2027q4_dcs_rev:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_dcs_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_dcs_rev:base/value | None | 986.17708455 |
| /operating_model/cells/base_2027q4_elim:base/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/base_2027q4_elim:base/case | None | base |
| /operating_model/cells/base_2027q4_elim:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_elim:base/formula/refs/0 | None | q2_elim |
| /operating_model/cells/base_2027q4_elim:base/formula/refs/1 | None | base_2027q4_season |
| /operating_model/cells/base_2027q4_elim:base/id | None | base_2027q4_elim |
| /operating_model/cells/base_2027q4_elim:base/kind | None | derived |
| /operating_model/cells/base_2027q4_elim:base/label | None | Intersegment elimination |
| /operating_model/cells/base_2027q4_elim:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_elim:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_elim:base/value | None | 5.5524000000000004 |
| /operating_model/cells/base_2027q4_eps:base/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/base_2027q4_eps:base/case | None | base |
| /operating_model/cells/base_2027q4_eps:base/formula/op | None | divide |
| /operating_model/cells/base_2027q4_eps:base/formula/refs/0 | None | base_2027q4_net |
| /operating_model/cells/base_2027q4_eps:base/formula/refs/1 | None | base_2027q4_shares |
| /operating_model/cells/base_2027q4_eps:base/id | None | base_2027q4_eps |
| /operating_model/cells/base_2027q4_eps:base/kind | None | derived |
| /operating_model/cells/base_2027q4_eps:base/label | None | Diluted EPS |
| /operating_model/cells/base_2027q4_eps:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_2027q4_eps:base/value | None | 2.0643423530893363 |
| /operating_model/cells/base_2027q4_fcf:base/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/base_2027q4_fcf:base/case | None | base |
| /operating_model/cells/base_2027q4_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_fcf:base/formula/refs/0 | None | base_2027q4_cfo |
| /operating_model/cells/base_2027q4_fcf:base/formula/refs/1 | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_fcf:base/id | None | base_2027q4_fcf |
| /operating_model/cells/base_2027q4_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q4_fcf:base/label | None | Cash after net capex |
| /operating_model/cells/base_2027q4_fcf:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_fcf:base/value | None | 204.29201948775005 |
| /operating_model/cells/base_2027q4_fms_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q4_fms_op:base/case | None | base |
| /operating_model/cells/base_2027q4_fms_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_fms_op:base/formula/refs/0 | None | base_2027q4_fms_rev |
| /operating_model/cells/base_2027q4_fms_op:base/formula/refs/1 | None | base_fms_margin |
| /operating_model/cells/base_2027q4_fms_op:base/id | None | base_2027q4_fms_op |
| /operating_model/cells/base_2027q4_fms_op:base/kind | None | derived |
| /operating_model/cells/base_2027q4_fms_op:base/label | None | Final Mile operating income |
| /operating_model/cells/base_2027q4_fms_op:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_fms_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_fms_op:base/value | None | 5.8222878 |
| /operating_model/cells/base_2027q4_fms_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q4_fms_rev:base/case | None | base |
| /operating_model/cells/base_2027q4_fms_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_fms_rev:base/formula/refs/0 | None | q2_fms |
| /operating_model/cells/base_2027q4_fms_rev:base/formula/refs/1 | None | base_fms_activity |
| /operating_model/cells/base_2027q4_fms_rev:base/formula/refs/2 | None | base_fms_price |
| /operating_model/cells/base_2027q4_fms_rev:base/formula/refs/3 | None | base_2027q4_season |
| /operating_model/cells/base_2027q4_fms_rev:base/id | None | base_2027q4_fms_rev |
| /operating_model/cells/base_2027q4_fms_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q4_fms_rev:base/label | None | Final Mile revenue |
| /operating_model/cells/base_2027q4_fms_rev:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_fms_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_fms_rev:base/value | None | 207.93885 |
| /operating_model/cells/base_2027q4_gross_rev:base/basis | None | Before intersegment eliminations. |
| /operating_model/cells/base_2027q4_gross_rev:base/case | None | base |
| /operating_model/cells/base_2027q4_gross_rev:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_gross_rev:base/formula/refs/0 | None | base_2027q4_jbi_rev |
| /operating_model/cells/base_2027q4_gross_rev:base/formula/refs/1 | None | base_2027q4_dcs_rev |
| /operating_model/cells/base_2027q4_gross_rev:base/formula/refs/2 | None | base_2027q4_ics_rev |
| /operating_model/cells/base_2027q4_gross_rev:base/formula/refs/3 | None | base_2027q4_fms_rev |
| /operating_model/cells/base_2027q4_gross_rev:base/formula/refs/4 | None | base_2027q4_jbt_rev |
| /operating_model/cells/base_2027q4_gross_rev:base/id | None | base_2027q4_gross_rev |
| /operating_model/cells/base_2027q4_gross_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q4_gross_rev:base/label | None | Segment revenue sum |
| /operating_model/cells/base_2027q4_gross_rev:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_gross_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_gross_rev:base/value | None | 3736.9049665500006 |
| /operating_model/cells/base_2027q4_ics_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q4_ics_op:base/case | None | base |
| /operating_model/cells/base_2027q4_ics_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_ics_op:base/formula/refs/0 | None | base_2027q4_ics_rev |
| /operating_model/cells/base_2027q4_ics_op:base/formula/refs/1 | None | base_ics_margin |
| /operating_model/cells/base_2027q4_ics_op:base/id | None | base_2027q4_ics_op |
| /operating_model/cells/base_2027q4_ics_op:base/kind | None | derived |
| /operating_model/cells/base_2027q4_ics_op:base/label | None | Brokerage / ICS operating income |
| /operating_model/cells/base_2027q4_ics_op:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_ics_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_ics_op:base/value | None | 2.03959875 |
| /operating_model/cells/base_2027q4_ics_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q4_ics_rev:base/case | None | base |
| /operating_model/cells/base_2027q4_ics_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_ics_rev:base/formula/refs/0 | None | q2_ics |
| /operating_model/cells/base_2027q4_ics_rev:base/formula/refs/1 | None | base_ics_activity |
| /operating_model/cells/base_2027q4_ics_rev:base/formula/refs/2 | None | base_ics_price |
| /operating_model/cells/base_2027q4_ics_rev:base/formula/refs/3 | None | base_2027q4_season |
| /operating_model/cells/base_2027q4_ics_rev:base/id | None | base_2027q4_ics_rev |
| /operating_model/cells/base_2027q4_ics_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q4_ics_rev:base/label | None | Brokerage / ICS revenue |
| /operating_model/cells/base_2027q4_ics_rev:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_ics_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_ics_rev:base/value | None | 407.91975 |
| /operating_model/cells/base_2027q4_interest:base/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/base_2027q4_interest:base/case | None | base |
| /operating_model/cells/base_2027q4_interest:base/id | None | base_2027q4_interest |
| /operating_model/cells/base_2027q4_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2027q4_interest:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_interest:base/value | None | 17.0 |
| /operating_model/cells/base_2027q4_jbi_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q4_jbi_op:base/case | None | base |
| /operating_model/cells/base_2027q4_jbi_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_jbi_op:base/formula/refs/0 | None | base_2027q4_jbi_rev |
| /operating_model/cells/base_2027q4_jbi_op:base/formula/refs/1 | None | base_jbi_margin |
| /operating_model/cells/base_2027q4_jbi_op:base/id | None | base_2027q4_jbi_op |
| /operating_model/cells/base_2027q4_jbi_op:base/kind | None | derived |
| /operating_model/cells/base_2027q4_jbi_op:base/label | None | Intermodal operating income |
| /operating_model/cells/base_2027q4_jbi_op:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_jbi_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_jbi_op:base/value | None | 161.525279034 |
| /operating_model/cells/base_2027q4_jbi_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q4_jbi_rev:base/case | None | base |
| /operating_model/cells/base_2027q4_jbi_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_jbi_rev:base/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/base_2027q4_jbi_rev:base/formula/refs/1 | None | base_jbi_activity |
| /operating_model/cells/base_2027q4_jbi_rev:base/formula/refs/2 | None | base_jbi_price |
| /operating_model/cells/base_2027q4_jbi_rev:base/formula/refs/3 | None | base_2027q4_season |
| /operating_model/cells/base_2027q4_jbi_rev:base/id | None | base_2027q4_jbi_rev |
| /operating_model/cells/base_2027q4_jbi_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q4_jbi_rev:base/label | None | Intermodal revenue |
| /operating_model/cells/base_2027q4_jbi_rev:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_jbi_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_jbi_rev:base/value | None | 1878.200919 |
| /operating_model/cells/base_2027q4_jbt_op:base/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/base_2027q4_jbt_op:base/case | None | base |
| /operating_model/cells/base_2027q4_jbt_op:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_jbt_op:base/formula/refs/0 | None | base_2027q4_jbt_rev |
| /operating_model/cells/base_2027q4_jbt_op:base/formula/refs/1 | None | base_jbt_margin |
| /operating_model/cells/base_2027q4_jbt_op:base/id | None | base_2027q4_jbt_op |
| /operating_model/cells/base_2027q4_jbt_op:base/kind | None | derived |
| /operating_model/cells/base_2027q4_jbt_op:base/label | None | Truckload operating income |
| /operating_model/cells/base_2027q4_jbt_op:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_jbt_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_jbt_op:base/value | None | 0.0 |
| /operating_model/cells/base_2027q4_jbt_rev:base/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/base_2027q4_jbt_rev:base/case | None | base |
| /operating_model/cells/base_2027q4_jbt_rev:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_jbt_rev:base/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/base_2027q4_jbt_rev:base/formula/refs/1 | None | base_jbt_activity |
| /operating_model/cells/base_2027q4_jbt_rev:base/formula/refs/2 | None | base_jbt_price |
| /operating_model/cells/base_2027q4_jbt_rev:base/formula/refs/3 | None | base_2027q4_season |
| /operating_model/cells/base_2027q4_jbt_rev:base/id | None | base_2027q4_jbt_rev |
| /operating_model/cells/base_2027q4_jbt_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q4_jbt_rev:base/label | None | Truckload revenue |
| /operating_model/cells/base_2027q4_jbt_rev:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_jbt_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_jbt_rev:base/value | None | 256.668363 |
| /operating_model/cells/base_2027q4_net:base/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/base_2027q4_net:base/case | None | base |
| /operating_model/cells/base_2027q4_net:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_net:base/formula/refs/0 | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_net:base/formula/refs/1 | None | base_tax_keep |
| /operating_model/cells/base_2027q4_net:base/id | None | base_2027q4_net |
| /operating_model/cells/base_2027q4_net:base/kind | None | derived |
| /operating_model/cells/base_2027q4_net:base/label | None | Net income |
| /operating_model/cells/base_2027q4_net:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_net:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_net:base/value | None | 195.08035236694226 |
| /operating_model/cells/base_2027q4_op:base/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/base_2027q4_op:base/case | None | base |
| /operating_model/cells/base_2027q4_op:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_op:base/formula/refs/0 | None | base_2027q4_jbi_op |
| /operating_model/cells/base_2027q4_op:base/formula/refs/1 | None | base_2027q4_dcs_op |
| /operating_model/cells/base_2027q4_op:base/formula/refs/2 | None | base_2027q4_ics_op |
| /operating_model/cells/base_2027q4_op:base/formula/refs/3 | None | base_2027q4_fms_op |
| /operating_model/cells/base_2027q4_op:base/formula/refs/4 | None | base_2027q4_jbt_op |
| /operating_model/cells/base_2027q4_op:base/id | None | base_2027q4_op |
| /operating_model/cells/base_2027q4_op:base/kind | None | derived |
| /operating_model/cells/base_2027q4_op:base/label | None | Consolidated operating income |
| /operating_model/cells/base_2027q4_op:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_op:base/value | None | 278.85282196905 |
| /operating_model/cells/base_2027q4_pretax:base/basis | None | Operating income less net interest. |
| /operating_model/cells/base_2027q4_pretax:base/case | None | base |
| /operating_model/cells/base_2027q4_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_pretax:base/formula/refs/0 | None | base_2027q4_op |
| /operating_model/cells/base_2027q4_pretax:base/formula/refs/1 | None | base_2027q4_interest |
| /operating_model/cells/base_2027q4_pretax:base/id | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q4_pretax:base/label | None | Pretax income |
| /operating_model/cells/base_2027q4_pretax:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_pretax:base/value | None | 261.85282196905 |
| /operating_model/cells/base_2027q4_rev:base/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/base_2027q4_rev:base/case | None | base |
| /operating_model/cells/base_2027q4_rev:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_rev:base/formula/refs/0 | None | base_2027q4_gross_rev |
| /operating_model/cells/base_2027q4_rev:base/formula/refs/1 | None | base_2027q4_elim |
| /operating_model/cells/base_2027q4_rev:base/id | None | base_2027q4_rev |
| /operating_model/cells/base_2027q4_rev:base/kind | None | derived |
| /operating_model/cells/base_2027q4_rev:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2027q4_rev:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_rev:base/value | None | 3731.3525665500006 |
| /operating_model/cells/base_2027q4_season:base/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/base_2027q4_season:base/case | None | base |
| /operating_model/cells/base_2027q4_season:base/id | None | base_2027q4_season |
| /operating_model/cells/base_2027q4_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_season:base/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/base_2027q4_season:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_season:base/value | None | 1.05 |
| /operating_model/cells/base_2027q4_shares:base/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/base_2027q4_shares:base/case | None | base |
| /operating_model/cells/base_2027q4_shares:base/id | None | base_2027q4_shares |
| /operating_model/cells/base_2027q4_shares:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_shares:base/label | None | Weighted diluted shares |
| /operating_model/cells/base_2027q4_shares:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_2027q4_shares:base/value | None | 94.5 |
| /operating_model/cells/base_annual_capex26:base/basis | None | Within June 10-Q guidance; weaker cash case assumes higher spending. |
| /operating_model/cells/base_annual_capex26:base/case | None | base |
| /operating_model/cells/base_annual_capex26:base/id | None | base_annual_capex26 |
| /operating_model/cells/base_annual_capex26:base/kind | None | assumption |
| /operating_model/cells/base_annual_capex26:base/label | None | FY2026 net-capex case |
| /operating_model/cells/base_annual_capex26:base/period | None | FY2026 |
| /operating_model/cells/base_annual_capex26:base/unit | None | USD_millions |
| /operating_model/cells/base_annual_capex26:base/value | None | 700.0 |
| /operating_model/cells/base_annual_capex27:base/basis | None | Desk extension, not management guidance. |
| /operating_model/cells/base_annual_capex27:base/case | None | base |
| /operating_model/cells/base_annual_capex27:base/id | None | base_annual_capex27 |
| /operating_model/cells/base_annual_capex27:base/kind | None | assumption |
| /operating_model/cells/base_annual_capex27:base/label | None | FY2027 net-capex assumption |
| /operating_model/cells/base_annual_capex27:base/period | None | FY2027 |
| /operating_model/cells/base_annual_capex27:base/unit | None | USD_millions |
| /operating_model/cells/base_annual_capex27:base/value | None | 750.0 |
| /operating_model/cells/base_cash_margin:base/basis | None | Independent cash-conversion sensitivity. H1 actual: $723.266M cash on $6,551.787M revenue. |
| /operating_model/cells/base_cash_margin:base/case | None | base |
| /operating_model/cells/base_cash_margin:base/id | None | base_cash_margin |
| /operating_model/cells/base_cash_margin:base/kind | None | assumption |
| /operating_model/cells/base_cash_margin:base/label | None | Operating-cash / revenue assumption |
| /operating_model/cells/base_cash_margin:base/period | None | Forward quarters |
| /operating_model/cells/base_cash_margin:base/unit | None | ratio |
| /operating_model/cells/base_cash_margin:base/value | None | 0.105 |
| /operating_model/cells/base_dcs_activity:base/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/base_dcs_activity:base/case | None | base |
| /operating_model/cells/base_dcs_activity:base/id | None | base_dcs_activity |
| /operating_model/cells/base_dcs_activity:base/kind | None | assumption |
| /operating_model/cells/base_dcs_activity:base/label | None | Dedicated activity factor |
| /operating_model/cells/base_dcs_activity:base/period | None | Forward quarters |
| /operating_model/cells/base_dcs_activity:base/unit | None | ratio |
| /operating_model/cells/base_dcs_activity:base/value | None | 1.01 |
| /operating_model/cells/base_dcs_margin:base/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/base_dcs_margin:base/case | None | base |
| /operating_model/cells/base_dcs_margin:base/id | None | base_dcs_margin |
| /operating_model/cells/base_dcs_margin:base/kind | None | assumption |
| /operating_model/cells/base_dcs_margin:base/label | None | Dedicated operating margin |
| /operating_model/cells/base_dcs_margin:base/period | None | Forward quarters |
| /operating_model/cells/base_dcs_margin:base/unit | None | ratio |
| /operating_model/cells/base_dcs_margin:base/value | None | 0.111 |
| /operating_model/cells/base_dcs_price:base/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/base_dcs_price:base/case | None | base |
| /operating_model/cells/base_dcs_price:base/id | None | base_dcs_price |
| /operating_model/cells/base_dcs_price:base/kind | None | assumption |
| /operating_model/cells/base_dcs_price:base/label | None | Dedicated revenue-per-unit factor |
| /operating_model/cells/base_dcs_price:base/period | None | Forward quarters |
| /operating_model/cells/base_dcs_price:base/unit | None | ratio |
| /operating_model/cells/base_dcs_price:base/value | None | 1.01 |
| /operating_model/cells/base_fms_activity:base/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/base_fms_activity:base/case | None | base |
| /operating_model/cells/base_fms_activity:base/id | None | base_fms_activity |
| /operating_model/cells/base_fms_activity:base/kind | None | assumption |
| /operating_model/cells/base_fms_activity:base/label | None | Final Mile activity factor |
| /operating_model/cells/base_fms_activity:base/period | None | Forward quarters |
| /operating_model/cells/base_fms_activity:base/unit | None | ratio |
| /operating_model/cells/base_fms_activity:base/value | None | 1.0 |
| /operating_model/cells/base_fms_margin:base/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/base_fms_margin:base/case | None | base |
| /operating_model/cells/base_fms_margin:base/id | None | base_fms_margin |
| /operating_model/cells/base_fms_margin:base/kind | None | assumption |
| /operating_model/cells/base_fms_margin:base/label | None | Final Mile operating margin |
| /operating_model/cells/base_fms_margin:base/period | None | Forward quarters |
| /operating_model/cells/base_fms_margin:base/unit | None | ratio |
| /operating_model/cells/base_fms_margin:base/value | None | 0.028 |
| /operating_model/cells/base_fms_price:base/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/base_fms_price:base/case | None | base |
| /operating_model/cells/base_fms_price:base/id | None | base_fms_price |
| /operating_model/cells/base_fms_price:base/kind | None | assumption |
| /operating_model/cells/base_fms_price:base/label | None | Final Mile revenue-per-unit factor |
| /operating_model/cells/base_fms_price:base/period | None | Forward quarters |
| /operating_model/cells/base_fms_price:base/unit | None | ratio |
| /operating_model/cells/base_fms_price:base/value | None | 1.0 |
| /operating_model/cells/base_fy2026_capex:base/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/base_fy2026_capex:base/case | None | base |
| /operating_model/cells/base_fy2026_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_capex:base/formula/refs/0 | None | h1_capex |
| /operating_model/cells/base_fy2026_capex:base/formula/refs/1 | None | base_2026q3_capex |
| /operating_model/cells/base_fy2026_capex:base/formula/refs/2 | None | base_2026q4_capex |
| /operating_model/cells/base_fy2026_capex:base/id | None | base_fy2026_capex |
| /operating_model/cells/base_fy2026_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2026_capex:base/label | None | FY2026 capex |
| /operating_model/cells/base_fy2026_capex:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_capex:base/value | None | 700.0 |
| /operating_model/cells/base_fy2026_cfo:base/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/base_fy2026_cfo:base/case | None | base |
| /operating_model/cells/base_fy2026_cfo:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_cfo:base/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/base_fy2026_cfo:base/formula/refs/1 | None | base_2026q3_cfo |
| /operating_model/cells/base_fy2026_cfo:base/formula/refs/2 | None | base_2026q4_cfo |
| /operating_model/cells/base_fy2026_cfo:base/id | None | base_fy2026_cfo |
| /operating_model/cells/base_fy2026_cfo:base/kind | None | derived |
| /operating_model/cells/base_fy2026_cfo:base/label | None | FY2026 cfo |
| /operating_model/cells/base_fy2026_cfo:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_cfo:base/value | None | 1469.53651331 |
| /operating_model/cells/base_fy2026_eps:base/basis | None | Annual net income / annual shares, not the sum of quarterly EPS. |
| /operating_model/cells/base_fy2026_eps:base/case | None | base |
| /operating_model/cells/base_fy2026_eps:base/formula/op | None | divide |
| /operating_model/cells/base_fy2026_eps:base/formula/refs/0 | None | base_fy2026_net |
| /operating_model/cells/base_fy2026_eps:base/formula/refs/1 | None | base_fy2026_shares |
| /operating_model/cells/base_fy2026_eps:base/id | None | base_fy2026_eps |
| /operating_model/cells/base_fy2026_eps:base/kind | None | derived |
| /operating_model/cells/base_fy2026_eps:base/label | None | Annual diluted EPS |
| /operating_model/cells/base_fy2026_eps:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_fy2026_eps:base/value | None | 7.31077139761348 |
| /operating_model/cells/base_fy2026_fcf:base/basis | None | Annual operating cash less net capex. |
| /operating_model/cells/base_fy2026_fcf:base/case | None | base |
| /operating_model/cells/base_fy2026_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_fy2026_fcf:base/formula/refs/0 | None | base_fy2026_cfo |
| /operating_model/cells/base_fy2026_fcf:base/formula/refs/1 | None | base_fy2026_capex |
| /operating_model/cells/base_fy2026_fcf:base/id | None | base_fy2026_fcf |
| /operating_model/cells/base_fy2026_fcf:base/kind | None | derived |
| /operating_model/cells/base_fy2026_fcf:base/label | None | Annual cash after net capex |
| /operating_model/cells/base_fy2026_fcf:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_fcf:base/value | None | 769.5365133099999 |
| /operating_model/cells/base_fy2026_h2_share_mean:base/basis | None | Two-quarter average. |
| /operating_model/cells/base_fy2026_h2_share_mean:base/case | None | base |
| /operating_model/cells/base_fy2026_h2_share_mean:base/formula/op | None | multiply |
| /operating_model/cells/base_fy2026_h2_share_mean:base/formula/refs/0 | None | base_fy2026_h2_share_sum |
| /operating_model/cells/base_fy2026_h2_share_mean:base/formula/refs/1 | None | base_half |
| /operating_model/cells/base_fy2026_h2_share_mean:base/id | None | base_fy2026_h2_share_mean |
| /operating_model/cells/base_fy2026_h2_share_mean:base/kind | None | derived |
| /operating_model/cells/base_fy2026_h2_share_mean:base/label | None | H2 weighted shares |
| /operating_model/cells/base_fy2026_h2_share_mean:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_h2_share_mean:base/unit | None | shares_millions |
| /operating_model/cells/base_fy2026_h2_share_mean:base/value | None | 94.5 |
| /operating_model/cells/base_fy2026_h2_share_sum:base/basis | None | Before averaging. |
| /operating_model/cells/base_fy2026_h2_share_sum:base/case | None | base |
| /operating_model/cells/base_fy2026_h2_share_sum:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_h2_share_sum:base/formula/refs/0 | None | base_2026q3_shares |
| /operating_model/cells/base_fy2026_h2_share_sum:base/formula/refs/1 | None | base_2026q4_shares |
| /operating_model/cells/base_fy2026_h2_share_sum:base/id | None | base_fy2026_h2_share_sum |
| /operating_model/cells/base_fy2026_h2_share_sum:base/kind | None | derived |
| /operating_model/cells/base_fy2026_h2_share_sum:base/label | None | H2 share sum |
| /operating_model/cells/base_fy2026_h2_share_sum:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_h2_share_sum:base/unit | None | shares_millions |
| /operating_model/cells/base_fy2026_h2_share_sum:base/value | None | 189.0 |
| /operating_model/cells/base_fy2026_net:base/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/base_fy2026_net:base/case | None | base |
| /operating_model/cells/base_fy2026_net:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_net:base/formula/refs/0 | None | h1_net |
| /operating_model/cells/base_fy2026_net:base/formula/refs/1 | None | base_2026q3_net |
| /operating_model/cells/base_fy2026_net:base/formula/refs/2 | None | base_2026q4_net |
| /operating_model/cells/base_fy2026_net:base/id | None | base_fy2026_net |
| /operating_model/cells/base_fy2026_net:base/kind | None | derived |
| /operating_model/cells/base_fy2026_net:base/label | None | FY2026 net |
| /operating_model/cells/base_fy2026_net:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_net:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_net:base/value | None | 692.96243307989 |
| /operating_model/cells/base_fy2026_op:base/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/base_fy2026_op:base/case | None | base |
| /operating_model/cells/base_fy2026_op:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_op:base/formula/refs/0 | None | h1_op |
| /operating_model/cells/base_fy2026_op:base/formula/refs/1 | None | base_2026q3_op |
| /operating_model/cells/base_fy2026_op:base/formula/refs/2 | None | base_2026q4_op |
| /operating_model/cells/base_fy2026_op:base/id | None | base_fy2026_op |
| /operating_model/cells/base_fy2026_op:base/kind | None | derived |
| /operating_model/cells/base_fy2026_op:base/label | None | FY2026 op |
| /operating_model/cells/base_fy2026_op:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_op:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_op:base/value | None | 997.648232322 |
| /operating_model/cells/base_fy2026_rev:base/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/base_fy2026_rev:base/case | None | base |
| /operating_model/cells/base_fy2026_rev:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_rev:base/formula/refs/0 | None | h1_rev |
| /operating_model/cells/base_fy2026_rev:base/formula/refs/1 | None | base_2026q3_rev |
| /operating_model/cells/base_fy2026_rev:base/formula/refs/2 | None | base_2026q4_rev |
| /operating_model/cells/base_fy2026_rev:base/id | None | base_fy2026_rev |
| /operating_model/cells/base_fy2026_rev:base/kind | None | derived |
| /operating_model/cells/base_fy2026_rev:base/label | None | FY2026 rev |
| /operating_model/cells/base_fy2026_rev:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_rev:base/value | None | 13659.125222 |
| /operating_model/cells/base_fy2026_share_sum:base/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/base_fy2026_share_sum:base/case | None | base |
| /operating_model/cells/base_fy2026_share_sum:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_share_sum:base/formula/refs/0 | None | h1_shares |
| /operating_model/cells/base_fy2026_share_sum:base/formula/refs/1 | None | base_fy2026_h2_share_mean |
| /operating_model/cells/base_fy2026_share_sum:base/id | None | base_fy2026_share_sum |
| /operating_model/cells/base_fy2026_share_sum:base/kind | None | derived |
| /operating_model/cells/base_fy2026_share_sum:base/label | None | Two half-year share counts |
| /operating_model/cells/base_fy2026_share_sum:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_share_sum:base/unit | None | shares_millions |
| /operating_model/cells/base_fy2026_share_sum:base/value | None | 189.57299999999998 |
| /operating_model/cells/base_fy2026_shares:base/basis | None | Equal half-year average; day-count differences immaterial to this sensitivity. |
| /operating_model/cells/base_fy2026_shares:base/case | None | base |
| /operating_model/cells/base_fy2026_shares:base/formula/op | None | multiply |
| /operating_model/cells/base_fy2026_shares:base/formula/refs/0 | None | base_fy2026_share_sum |
| /operating_model/cells/base_fy2026_shares:base/formula/refs/1 | None | base_half |
| /operating_model/cells/base_fy2026_shares:base/id | None | base_fy2026_shares |
| /operating_model/cells/base_fy2026_shares:base/kind | None | derived |
| /operating_model/cells/base_fy2026_shares:base/label | None | Annual diluted shares |
| /operating_model/cells/base_fy2026_shares:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_fy2026_shares:base/value | None | 94.78649999999999 |
| /operating_model/cells/base_fy2027_capex:base/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/base_fy2027_capex:base/case | None | base |
| /operating_model/cells/base_fy2027_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/0 | None | base_2027q1_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/1 | None | base_2027q2_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/2 | None | base_2027q3_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/3 | None | base_2027q4_capex |
| /operating_model/cells/base_fy2027_capex:base/id | None | base_fy2027_capex |
| /operating_model/cells/base_fy2027_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2027_capex:base/label | None | FY2027 capex |
| /operating_model/cells/base_fy2027_capex:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_capex:base/value | None | 750.0 |
| /operating_model/cells/base_fy2027_cfo:base/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/base_fy2027_cfo:base/case | None | base |
| /operating_model/cells/base_fy2027_cfo:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/0 | None | base_2027q1_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/1 | None | base_2027q2_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/2 | None | base_2027q3_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/3 | None | base_2027q4_cfo |
| /operating_model/cells/base_fy2027_cfo:base/id | None | base_fy2027_cfo |
| /operating_model/cells/base_fy2027_cfo:base/kind | None | derived |
| /operating_model/cells/base_fy2027_cfo:base/label | None | FY2027 cfo |
| /operating_model/cells/base_fy2027_cfo:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_cfo:base/value | None | 1522.3918471523998 |
| /operating_model/cells/base_fy2027_eps:base/basis | None | Annual net income / annual shares, not the sum of quarterly EPS. |
| /operating_model/cells/base_fy2027_eps:base/case | None | base |
| /operating_model/cells/base_fy2027_eps:base/formula/op | None | divide |
| /operating_model/cells/base_fy2027_eps:base/formula/refs/0 | None | base_fy2027_net |
| /operating_model/cells/base_fy2027_eps:base/formula/refs/1 | None | base_fy2027_shares |
| /operating_model/cells/base_fy2027_eps:base/id | None | base_fy2027_eps |
| /operating_model/cells/base_fy2027_eps:base/kind | None | derived |
| /operating_model/cells/base_fy2027_eps:base/label | None | Annual diluted EPS |
| /operating_model/cells/base_fy2027_eps:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_eps:base/unit | None | USD_per_share |
| /operating_model/cells/base_fy2027_eps:base/value | None | 8.006127867544716 |
| /operating_model/cells/base_fy2027_fcf:base/basis | None | Annual operating cash less net capex. |
| /operating_model/cells/base_fy2027_fcf:base/case | None | base |
| /operating_model/cells/base_fy2027_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/0 | None | base_fy2027_cfo |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/1 | None | base_fy2027_capex |
| /operating_model/cells/base_fy2027_fcf:base/id | None | base_fy2027_fcf |
| /operating_model/cells/base_fy2027_fcf:base/kind | None | derived |
| /operating_model/cells/base_fy2027_fcf:base/label | None | Annual cash after net capex |
| /operating_model/cells/base_fy2027_fcf:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_fcf:base/value | None | 772.3918471523998 |
| /operating_model/cells/base_fy2027_net:base/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/base_fy2027_net:base/case | None | base |
| /operating_model/cells/base_fy2027_net:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_net:base/formula/refs/0 | None | base_2027q1_net |
| /operating_model/cells/base_fy2027_net:base/formula/refs/1 | None | base_2027q2_net |
| /operating_model/cells/base_fy2027_net:base/formula/refs/2 | None | base_2027q3_net |
| /operating_model/cells/base_fy2027_net:base/formula/refs/3 | None | base_2027q4_net |
| /operating_model/cells/base_fy2027_net:base/id | None | base_fy2027_net |
| /operating_model/cells/base_fy2027_net:base/kind | None | derived |
| /operating_model/cells/base_fy2027_net:base/label | None | FY2027 net |
| /operating_model/cells/base_fy2027_net:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_net:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_net:base/value | None | 756.5790834829756 |
| /operating_model/cells/base_fy2027_op:base/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/base_fy2027_op:base/case | None | base |
| /operating_model/cells/base_fy2027_op:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_op:base/formula/refs/0 | None | base_2027q1_op |
| /operating_model/cells/base_fy2027_op:base/formula/refs/1 | None | base_2027q2_op |
| /operating_model/cells/base_fy2027_op:base/formula/refs/2 | None | base_2027q3_op |
| /operating_model/cells/base_fy2027_op:base/formula/refs/3 | None | base_2027q4_op |
| /operating_model/cells/base_fy2027_op:base/id | None | base_fy2027_op |
| /operating_model/cells/base_fy2027_op:base/kind | None | derived |
| /operating_model/cells/base_fy2027_op:base/label | None | FY2027 op |
| /operating_model/cells/base_fy2027_op:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_op:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_op:base/value | None | 1083.54239393688 |
| /operating_model/cells/base_fy2027_rev:base/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/base_fy2027_rev:base/case | None | base |
| /operating_model/cells/base_fy2027_rev:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_rev:base/formula/refs/0 | None | base_2027q1_rev |
| /operating_model/cells/base_fy2027_rev:base/formula/refs/1 | None | base_2027q2_rev |
| /operating_model/cells/base_fy2027_rev:base/formula/refs/2 | None | base_2027q3_rev |
| /operating_model/cells/base_fy2027_rev:base/formula/refs/3 | None | base_2027q4_rev |
| /operating_model/cells/base_fy2027_rev:base/id | None | base_fy2027_rev |
| /operating_model/cells/base_fy2027_rev:base/kind | None | derived |
| /operating_model/cells/base_fy2027_rev:base/label | None | FY2027 rev |
| /operating_model/cells/base_fy2027_rev:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_rev:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_rev:base/value | None | 14498.96997288 |
| /operating_model/cells/base_fy2027_share_sum:base/basis | None | Before averaging. |
| /operating_model/cells/base_fy2027_share_sum:base/case | None | base |
| /operating_model/cells/base_fy2027_share_sum:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_share_sum:base/formula/refs/0 | None | base_2027q1_shares |
| /operating_model/cells/base_fy2027_share_sum:base/formula/refs/1 | None | base_2027q2_shares |
| /operating_model/cells/base_fy2027_share_sum:base/formula/refs/2 | None | base_2027q3_shares |
| /operating_model/cells/base_fy2027_share_sum:base/formula/refs/3 | None | base_2027q4_shares |
| /operating_model/cells/base_fy2027_share_sum:base/id | None | base_fy2027_share_sum |
| /operating_model/cells/base_fy2027_share_sum:base/kind | None | derived |
| /operating_model/cells/base_fy2027_share_sum:base/label | None | Quarterly share-count sum |
| /operating_model/cells/base_fy2027_share_sum:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_share_sum:base/unit | None | shares_millions |
| /operating_model/cells/base_fy2027_share_sum:base/value | None | 378.0 |
| /operating_model/cells/base_fy2027_shares:base/basis | None | Mean of four constant within-case share assumptions. |
| /operating_model/cells/base_fy2027_shares:base/case | None | base |
| /operating_model/cells/base_fy2027_shares:base/formula/op | None | multiply |
| /operating_model/cells/base_fy2027_shares:base/formula/refs/0 | None | base_fy2027_share_sum |
| /operating_model/cells/base_fy2027_shares:base/formula/refs/1 | None | base_quarter |
| /operating_model/cells/base_fy2027_shares:base/id | None | base_fy2027_shares |
| /operating_model/cells/base_fy2027_shares:base/kind | None | derived |
| /operating_model/cells/base_fy2027_shares:base/label | None | Annual diluted shares |
| /operating_model/cells/base_fy2027_shares:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_shares:base/unit | None | shares_millions |
| /operating_model/cells/base_fy2027_shares:base/value | None | 94.5 |
| /operating_model/cells/base_half:base/basis | None | Equal division of H2 capex and share averaging. |
| /operating_model/cells/base_half:base/case | None | base |
| /operating_model/cells/base_half:base/id | None | base_half |
| /operating_model/cells/base_half:base/kind | None | assumption |
| /operating_model/cells/base_half:base/label | None | Half-year allocation |
| /operating_model/cells/base_half:base/period | None | Allocation |
| /operating_model/cells/base_half:base/unit | None | ratio |
| /operating_model/cells/base_half:base/value | None | 0.5 |
| /operating_model/cells/base_ics_activity:base/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/base_ics_activity:base/case | None | base |
| /operating_model/cells/base_ics_activity:base/id | None | base_ics_activity |
| /operating_model/cells/base_ics_activity:base/kind | None | assumption |
| /operating_model/cells/base_ics_activity:base/label | None | Brokerage / ICS activity factor |
| /operating_model/cells/base_ics_activity:base/period | None | Forward quarters |
| /operating_model/cells/base_ics_activity:base/unit | None | ratio |
| /operating_model/cells/base_ics_activity:base/value | None | 1.0 |
| /operating_model/cells/base_ics_margin:base/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/base_ics_margin:base/case | None | base |
| /operating_model/cells/base_ics_margin:base/id | None | base_ics_margin |
| /operating_model/cells/base_ics_margin:base/kind | None | assumption |
| /operating_model/cells/base_ics_margin:base/label | None | Brokerage / ICS operating margin |
| /operating_model/cells/base_ics_margin:base/period | None | Forward quarters |
| /operating_model/cells/base_ics_margin:base/unit | None | ratio |
| /operating_model/cells/base_ics_margin:base/value | None | 0.005 |
| /operating_model/cells/base_ics_price:base/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/base_ics_price:base/case | None | base |
| /operating_model/cells/base_ics_price:base/id | None | base_ics_price |
| /operating_model/cells/base_ics_price:base/kind | None | assumption |
| /operating_model/cells/base_ics_price:base/label | None | Brokerage / ICS revenue-per-unit factor |
| /operating_model/cells/base_ics_price:base/period | None | Forward quarters |
| /operating_model/cells/base_ics_price:base/unit | None | ratio |
| /operating_model/cells/base_ics_price:base/value | None | 1.0 |
| /operating_model/cells/base_jbi_activity:base/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/base_jbi_activity:base/case | None | base |
| /operating_model/cells/base_jbi_activity:base/id | None | base_jbi_activity |
| /operating_model/cells/base_jbi_activity:base/kind | None | assumption |
| /operating_model/cells/base_jbi_activity:base/label | None | Intermodal activity factor |
| /operating_model/cells/base_jbi_activity:base/period | None | Forward quarters |
| /operating_model/cells/base_jbi_activity:base/unit | None | ratio |
| /operating_model/cells/base_jbi_activity:base/value | None | 1.02 |
| /operating_model/cells/base_jbi_margin:base/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/base_jbi_margin:base/case | None | base |
| /operating_model/cells/base_jbi_margin:base/id | None | base_jbi_margin |
| /operating_model/cells/base_jbi_margin:base/kind | None | assumption |
| /operating_model/cells/base_jbi_margin:base/label | None | Intermodal operating margin |
| /operating_model/cells/base_jbi_margin:base/period | None | Forward quarters |
| /operating_model/cells/base_jbi_margin:base/unit | None | ratio |
| /operating_model/cells/base_jbi_margin:base/value | None | 0.086 |
| /operating_model/cells/base_jbi_price:base/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/base_jbi_price:base/case | None | base |
| /operating_model/cells/base_jbi_price:base/id | None | base_jbi_price |
| /operating_model/cells/base_jbi_price:base/kind | None | assumption |
| /operating_model/cells/base_jbi_price:base/label | None | Intermodal revenue-per-unit factor |
| /operating_model/cells/base_jbi_price:base/period | None | Forward quarters |
| /operating_model/cells/base_jbi_price:base/unit | None | ratio |
| /operating_model/cells/base_jbi_price:base/value | None | 1.0 |
| /operating_model/cells/base_jbt_activity:base/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/base_jbt_activity:base/case | None | base |
| /operating_model/cells/base_jbt_activity:base/id | None | base_jbt_activity |
| /operating_model/cells/base_jbt_activity:base/kind | None | assumption |
| /operating_model/cells/base_jbt_activity:base/label | None | Truckload activity factor |
| /operating_model/cells/base_jbt_activity:base/period | None | Forward quarters |
| /operating_model/cells/base_jbt_activity:base/unit | None | ratio |
| /operating_model/cells/base_jbt_activity:base/value | None | 1.02 |
| /operating_model/cells/base_jbt_margin:base/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/base_jbt_margin:base/case | None | base |
| /operating_model/cells/base_jbt_margin:base/id | None | base_jbt_margin |
| /operating_model/cells/base_jbt_margin:base/kind | None | assumption |
| /operating_model/cells/base_jbt_margin:base/label | None | Truckload operating margin |
| /operating_model/cells/base_jbt_margin:base/period | None | Forward quarters |
| /operating_model/cells/base_jbt_margin:base/unit | None | ratio |
| /operating_model/cells/base_jbt_margin:base/value | None | 0.0 |
| /operating_model/cells/base_jbt_price:base/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/base_jbt_price:base/case | None | base |
| /operating_model/cells/base_jbt_price:base/id | None | base_jbt_price |
| /operating_model/cells/base_jbt_price:base/kind | None | assumption |
| /operating_model/cells/base_jbt_price:base/label | None | Truckload revenue-per-unit factor |
| /operating_model/cells/base_jbt_price:base/period | None | Forward quarters |
| /operating_model/cells/base_jbt_price:base/unit | None | ratio |
| /operating_model/cells/base_jbt_price:base/value | None | 1.0 |
| /operating_model/cells/base_quarter:base/basis | None | Equal FY2027 capex allocation and share averaging. |
| /operating_model/cells/base_quarter:base/case | None | base |
| /operating_model/cells/base_quarter:base/id | None | base_quarter |
| /operating_model/cells/base_quarter:base/kind | None | assumption |
| /operating_model/cells/base_quarter:base/label | None | Quarter-year allocation |
| /operating_model/cells/base_quarter:base/period | None | Allocation |
| /operating_model/cells/base_quarter:base/unit | None | ratio |
| /operating_model/cells/base_quarter:base/value | None | 0.25 |
| /operating_model/cells/base_remaining_capex26:base/basis | None | Full-year case less reported H1. |
| /operating_model/cells/base_remaining_capex26:base/case | None | base |
| /operating_model/cells/base_remaining_capex26:base/formula/op | None | subtract |
| /operating_model/cells/base_remaining_capex26:base/formula/refs/0 | None | base_annual_capex26 |
| /operating_model/cells/base_remaining_capex26:base/formula/refs/1 | None | h1_capex |
| /operating_model/cells/base_remaining_capex26:base/id | None | base_remaining_capex26 |
| /operating_model/cells/base_remaining_capex26:base/kind | None | derived |
| /operating_model/cells/base_remaining_capex26:base/label | None | H2 net capex |
| /operating_model/cells/base_remaining_capex26:base/period | None | 2026 H2 |
| /operating_model/cells/base_remaining_capex26:base/unit | None | USD_millions |
| /operating_model/cells/base_remaining_capex26:base/value | None | 555.053 |
| /operating_model/cells/base_tax_keep:base/basis | None | One minus a 25.5% assumed effective tax rate. |
| /operating_model/cells/base_tax_keep:base/case | None | base |
| /operating_model/cells/base_tax_keep:base/id | None | base_tax_keep |
| /operating_model/cells/base_tax_keep:base/kind | None | assumption |
| /operating_model/cells/base_tax_keep:base/label | None | After-tax earnings factor |
| /operating_model/cells/base_tax_keep:base/period | None | Forward quarters |
| /operating_model/cells/base_tax_keep:base/unit | None | ratio |
| /operating_model/cells/base_tax_keep:base/value | None | 0.745 |
| /operating_model/cells/downside_2026q3_capex:downside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/downside_2026q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_capex:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_capex:downside/formula/refs/0 | None | downside_remaining_capex26 |
| /operating_model/cells/downside_2026q3_capex:downside/formula/refs/1 | None | downside_half |
| /operating_model/cells/downside_2026q3_capex:downside/id | None | downside_2026q3_capex |
| /operating_model/cells/downside_2026q3_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_capex:downside/label | None | Net capex |
| /operating_model/cells/downside_2026q3_capex:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_capex:downside/value | None | 327.5265 |
| /operating_model/cells/downside_2026q3_cfo:downside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/downside_2026q3_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_cfo:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_cfo:downside/formula/refs/0 | None | downside_2026q3_rev |
| /operating_model/cells/downside_2026q3_cfo:downside/formula/refs/1 | None | downside_cash_margin |
| /operating_model/cells/downside_2026q3_cfo:downside/id | None | downside_2026q3_cfo |
| /operating_model/cells/downside_2026q3_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_cfo:downside/label | None | Operating cash |
| /operating_model/cells/downside_2026q3_cfo:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_cfo:downside/value | None | 275.68589752193003 |
| /operating_model/cells/downside_2026q3_dcs_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q3_dcs_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_dcs_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_dcs_op:downside/formula/refs/0 | None | downside_2026q3_dcs_rev |
| /operating_model/cells/downside_2026q3_dcs_op:downside/formula/refs/1 | None | downside_dcs_margin |
| /operating_model/cells/downside_2026q3_dcs_op:downside/id | None | downside_2026q3_dcs_op |
| /operating_model/cells/downside_2026q3_dcs_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_dcs_op:downside/label | None | Dedicated operating income |
| /operating_model/cells/downside_2026q3_dcs_op:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_dcs_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_dcs_op:downside/value | None | 88.4249884 |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/formula/refs/1 | None | downside_dcs_activity |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/formula/refs/2 | None | downside_dcs_price |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/formula/refs/3 | None | downside_2026q3_season |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/id | None | downside_2026q3_dcs_rev |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/label | None | Dedicated revenue |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_dcs_rev:downside/value | None | 884.249884 |
| /operating_model/cells/downside_2026q3_elim:downside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/downside_2026q3_elim:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_elim:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_elim:downside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/downside_2026q3_elim:downside/formula/refs/1 | None | downside_2026q3_season |
| /operating_model/cells/downside_2026q3_elim:downside/id | None | downside_2026q3_elim |
| /operating_model/cells/downside_2026q3_elim:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_elim:downside/label | None | Intersegment elimination |
| /operating_model/cells/downside_2026q3_elim:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_elim:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_elim:downside/value | None | 5.18224 |
| /operating_model/cells/downside_2026q3_eps:downside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/downside_2026q3_eps:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_2026q3_eps:downside/formula/refs/0 | None | downside_2026q3_net |
| /operating_model/cells/downside_2026q3_eps:downside/formula/refs/1 | None | downside_2026q3_shares |
| /operating_model/cells/downside_2026q3_eps:downside/id | None | downside_2026q3_eps |
| /operating_model/cells/downside_2026q3_eps:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_eps:downside/label | None | Diluted EPS |
| /operating_model/cells/downside_2026q3_eps:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_2026q3_eps:downside/value | None | 1.4481843164759234 |
| /operating_model/cells/downside_2026q3_fcf:downside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/downside_2026q3_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_fcf:downside/formula/refs/0 | None | downside_2026q3_cfo |
| /operating_model/cells/downside_2026q3_fcf:downside/formula/refs/1 | None | downside_2026q3_capex |
| /operating_model/cells/downside_2026q3_fcf:downside/id | None | downside_2026q3_fcf |
| /operating_model/cells/downside_2026q3_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_fcf:downside/label | None | Cash after net capex |
| /operating_model/cells/downside_2026q3_fcf:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_fcf:downside/value | None | -51.84060247806997 |
| /operating_model/cells/downside_2026q3_fms_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q3_fms_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_fms_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_fms_op:downside/formula/refs/0 | None | downside_2026q3_fms_rev |
| /operating_model/cells/downside_2026q3_fms_op:downside/formula/refs/1 | None | downside_fms_margin |
| /operating_model/cells/downside_2026q3_fms_op:downside/id | None | downside_2026q3_fms_op |
| /operating_model/cells/downside_2026q3_fms_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_fms_op:downside/label | None | Final Mile operating income |
| /operating_model/cells/downside_2026q3_fms_op:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_fms_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_fms_op:downside/value | None | 3.61214735112 |
| /operating_model/cells/downside_2026q3_fms_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q3_fms_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_fms_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_fms_rev:downside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/downside_2026q3_fms_rev:downside/formula/refs/1 | None | downside_fms_activity |
| /operating_model/cells/downside_2026q3_fms_rev:downside/formula/refs/2 | None | downside_fms_price |
| /operating_model/cells/downside_2026q3_fms_rev:downside/formula/refs/3 | None | downside_2026q3_season |
| /operating_model/cells/downside_2026q3_fms_rev:downside/id | None | downside_2026q3_fms_rev |
| /operating_model/cells/downside_2026q3_fms_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_fms_rev:downside/label | None | Final Mile revenue |
| /operating_model/cells/downside_2026q3_fms_rev:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_fms_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_fms_rev:downside/value | None | 180.60736755599999 |
| /operating_model/cells/downside_2026q3_gross_rev:downside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/downside_2026q3_gross_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_gross_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q3_gross_rev:downside/formula/refs/0 | None | downside_2026q3_jbi_rev |
| /operating_model/cells/downside_2026q3_gross_rev:downside/formula/refs/1 | None | downside_2026q3_dcs_rev |
| /operating_model/cells/downside_2026q3_gross_rev:downside/formula/refs/2 | None | downside_2026q3_ics_rev |
| /operating_model/cells/downside_2026q3_gross_rev:downside/formula/refs/3 | None | downside_2026q3_fms_rev |
| /operating_model/cells/downside_2026q3_gross_rev:downside/formula/refs/4 | None | downside_2026q3_jbt_rev |
| /operating_model/cells/downside_2026q3_gross_rev:downside/id | None | downside_2026q3_gross_rev |
| /operating_model/cells/downside_2026q3_gross_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_gross_rev:downside/label | None | Segment revenue sum |
| /operating_model/cells/downside_2026q3_gross_rev:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_gross_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_gross_rev:downside/value | None | 3248.545740258 |
| /operating_model/cells/downside_2026q3_ics_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q3_ics_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_ics_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_ics_op:downside/formula/refs/0 | None | downside_2026q3_ics_rev |
| /operating_model/cells/downside_2026q3_ics_op:downside/formula/refs/1 | None | downside_ics_margin |
| /operating_model/cells/downside_2026q3_ics_op:downside/id | None | downside_2026q3_ics_op |
| /operating_model/cells/downside_2026q3_ics_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_ics_op:downside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/downside_2026q3_ics_op:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_ics_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_ics_op:downside/value | None | -3.4360440275000004 |
| /operating_model/cells/downside_2026q3_ics_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q3_ics_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_ics_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_ics_rev:downside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/downside_2026q3_ics_rev:downside/formula/refs/1 | None | downside_ics_activity |
| /operating_model/cells/downside_2026q3_ics_rev:downside/formula/refs/2 | None | downside_ics_price |
| /operating_model/cells/downside_2026q3_ics_rev:downside/formula/refs/3 | None | downside_2026q3_season |
| /operating_model/cells/downside_2026q3_ics_rev:downside/id | None | downside_2026q3_ics_rev |
| /operating_model/cells/downside_2026q3_ics_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_ics_rev:downside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/downside_2026q3_ics_rev:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_ics_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_ics_rev:downside/value | None | 343.60440275 |
| /operating_model/cells/downside_2026q3_interest:downside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/downside_2026q3_interest:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_interest:downside/id | None | downside_2026q3_interest |
| /operating_model/cells/downside_2026q3_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2026q3_interest:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_interest:downside/value | None | 17.0 |
| /operating_model/cells/downside_2026q3_jbi_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q3_jbi_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_jbi_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_jbi_op:downside/formula/refs/0 | None | downside_2026q3_jbi_rev |
| /operating_model/cells/downside_2026q3_jbi_op:downside/formula/refs/1 | None | downside_jbi_margin |
| /operating_model/cells/downside_2026q3_jbi_op:downside/id | None | downside_2026q3_jbi_op |
| /operating_model/cells/downside_2026q3_jbi_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_jbi_op:downside/label | None | Intermodal operating income |
| /operating_model/cells/downside_2026q3_jbi_op:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_jbi_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_jbi_op:downside/value | None | 116.41487032627198 |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/formula/refs/1 | None | downside_jbi_activity |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/formula/refs/2 | None | downside_jbi_price |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/formula/refs/3 | None | downside_2026q3_season |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/id | None | downside_2026q3_jbi_rev |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/label | None | Intermodal revenue |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_jbi_rev:downside/value | None | 1616.873198976 |
| /operating_model/cells/downside_2026q3_jbt_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q3_jbt_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_jbt_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_jbt_op:downside/formula/refs/0 | None | downside_2026q3_jbt_rev |
| /operating_model/cells/downside_2026q3_jbt_op:downside/formula/refs/1 | None | downside_jbt_margin |
| /operating_model/cells/downside_2026q3_jbt_op:downside/id | None | downside_2026q3_jbt_op |
| /operating_model/cells/downside_2026q3_jbt_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_jbt_op:downside/label | None | Truckload operating income |
| /operating_model/cells/downside_2026q3_jbt_op:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_jbt_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_jbt_op:downside/value | None | -3.3481633046399994 |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/formula/refs/1 | None | downside_jbt_activity |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/formula/refs/2 | None | downside_jbt_price |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/formula/refs/3 | None | downside_2026q3_season |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/id | None | downside_2026q3_jbt_rev |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/label | None | Truckload revenue |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_jbt_rev:downside/value | None | 223.21088697599998 |
| /operating_model/cells/downside_2026q3_net:downside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/downside_2026q3_net:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_net:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_net:downside/formula/refs/0 | None | downside_2026q3_pretax |
| /operating_model/cells/downside_2026q3_net:downside/formula/refs/1 | None | downside_tax_keep |
| /operating_model/cells/downside_2026q3_net:downside/id | None | downside_2026q3_net |
| /operating_model/cells/downside_2026q3_net:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_net:downside/label | None | Net income |
| /operating_model/cells/downside_2026q3_net:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_net:downside/value | None | 137.57751006521272 |
| /operating_model/cells/downside_2026q3_op:downside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/downside_2026q3_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q3_op:downside/formula/refs/0 | None | downside_2026q3_jbi_op |
| /operating_model/cells/downside_2026q3_op:downside/formula/refs/1 | None | downside_2026q3_dcs_op |
| /operating_model/cells/downside_2026q3_op:downside/formula/refs/2 | None | downside_2026q3_ics_op |
| /operating_model/cells/downside_2026q3_op:downside/formula/refs/3 | None | downside_2026q3_fms_op |
| /operating_model/cells/downside_2026q3_op:downside/formula/refs/4 | None | downside_2026q3_jbt_op |
| /operating_model/cells/downside_2026q3_op:downside/id | None | downside_2026q3_op |
| /operating_model/cells/downside_2026q3_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_op:downside/label | None | Consolidated operating income |
| /operating_model/cells/downside_2026q3_op:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_op:downside/value | None | 201.667798745252 |
| /operating_model/cells/downside_2026q3_pretax:downside/basis | None | Operating income less net interest. |
| /operating_model/cells/downside_2026q3_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_pretax:downside/formula/refs/0 | None | downside_2026q3_op |
| /operating_model/cells/downside_2026q3_pretax:downside/formula/refs/1 | None | downside_2026q3_interest |
| /operating_model/cells/downside_2026q3_pretax:downside/id | None | downside_2026q3_pretax |
| /operating_model/cells/downside_2026q3_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_pretax:downside/label | None | Pretax income |
| /operating_model/cells/downside_2026q3_pretax:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_pretax:downside/value | None | 184.667798745252 |
| /operating_model/cells/downside_2026q3_rev:downside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/downside_2026q3_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_rev:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_rev:downside/formula/refs/0 | None | downside_2026q3_gross_rev |
| /operating_model/cells/downside_2026q3_rev:downside/formula/refs/1 | None | downside_2026q3_elim |
| /operating_model/cells/downside_2026q3_rev:downside/id | None | downside_2026q3_rev |
| /operating_model/cells/downside_2026q3_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_rev:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2026q3_rev:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_rev:downside/value | None | 3243.363500258 |
| /operating_model/cells/downside_2026q3_season:downside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/downside_2026q3_season:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_season:downside/id | None | downside_2026q3_season |
| /operating_model/cells/downside_2026q3_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_season:downside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/downside_2026q3_season:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q3_season:downside/value | None | 0.98 |
| /operating_model/cells/downside_2026q3_shares:downside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/downside_2026q3_shares:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_shares:downside/id | None | downside_2026q3_shares |
| /operating_model/cells/downside_2026q3_shares:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_shares:downside/label | None | Weighted diluted shares |
| /operating_model/cells/downside_2026q3_shares:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_2026q3_shares:downside/value | None | 95.0 |
| /operating_model/cells/downside_2026q4_capex:downside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/downside_2026q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_capex:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_capex:downside/formula/refs/0 | None | downside_remaining_capex26 |
| /operating_model/cells/downside_2026q4_capex:downside/formula/refs/1 | None | downside_half |
| /operating_model/cells/downside_2026q4_capex:downside/id | None | downside_2026q4_capex |
| /operating_model/cells/downside_2026q4_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_capex:downside/label | None | Net capex |
| /operating_model/cells/downside_2026q4_capex:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_capex:downside/value | None | 327.5265 |
| /operating_model/cells/downside_2026q4_cfo:downside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/downside_2026q4_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_cfo:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_cfo:downside/formula/refs/0 | None | downside_2026q4_rev |
| /operating_model/cells/downside_2026q4_cfo:downside/formula/refs/1 | None | downside_cash_margin |
| /operating_model/cells/downside_2026q4_cfo:downside/id | None | downside_2026q4_cfo |
| /operating_model/cells/downside_2026q4_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_cfo:downside/label | None | Operating cash |
| /operating_model/cells/downside_2026q4_cfo:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_cfo:downside/value | None | 286.93838313507 |
| /operating_model/cells/downside_2026q4_dcs_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q4_dcs_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_dcs_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_dcs_op:downside/formula/refs/0 | None | downside_2026q4_dcs_rev |
| /operating_model/cells/downside_2026q4_dcs_op:downside/formula/refs/1 | None | downside_dcs_margin |
| /operating_model/cells/downside_2026q4_dcs_op:downside/id | None | downside_2026q4_dcs_op |
| /operating_model/cells/downside_2026q4_dcs_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_dcs_op:downside/label | None | Dedicated operating income |
| /operating_model/cells/downside_2026q4_dcs_op:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_dcs_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_dcs_op:downside/value | None | 92.03417160000001 |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/formula/refs/1 | None | downside_dcs_activity |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/formula/refs/2 | None | downside_dcs_price |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/formula/refs/3 | None | downside_2026q4_season |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/id | None | downside_2026q4_dcs_rev |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/label | None | Dedicated revenue |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_dcs_rev:downside/value | None | 920.341716 |
| /operating_model/cells/downside_2026q4_elim:downside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/downside_2026q4_elim:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_elim:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_elim:downside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/downside_2026q4_elim:downside/formula/refs/1 | None | downside_2026q4_season |
| /operating_model/cells/downside_2026q4_elim:downside/id | None | downside_2026q4_elim |
| /operating_model/cells/downside_2026q4_elim:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_elim:downside/label | None | Intersegment elimination |
| /operating_model/cells/downside_2026q4_elim:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_elim:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_elim:downside/value | None | 5.39376 |
| /operating_model/cells/downside_2026q4_eps:downside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/downside_2026q4_eps:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_2026q4_eps:downside/formula/refs/0 | None | downside_2026q4_net |
| /operating_model/cells/downside_2026q4_eps:downside/formula/refs/1 | None | downside_2026q4_shares |
| /operating_model/cells/downside_2026q4_eps:downside/id | None | downside_2026q4_eps |
| /operating_model/cells/downside_2026q4_eps:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_eps:downside/label | None | Diluted EPS |
| /operating_model/cells/downside_2026q4_eps:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_2026q4_eps:downside/value | None | 1.5127353412085607 |
| /operating_model/cells/downside_2026q4_fcf:downside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/downside_2026q4_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_fcf:downside/formula/refs/0 | None | downside_2026q4_cfo |
| /operating_model/cells/downside_2026q4_fcf:downside/formula/refs/1 | None | downside_2026q4_capex |
| /operating_model/cells/downside_2026q4_fcf:downside/id | None | downside_2026q4_fcf |
| /operating_model/cells/downside_2026q4_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_fcf:downside/label | None | Cash after net capex |
| /operating_model/cells/downside_2026q4_fcf:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_fcf:downside/value | None | -40.58811686492999 |
| /operating_model/cells/downside_2026q4_fms_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q4_fms_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_fms_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_fms_op:downside/formula/refs/0 | None | downside_2026q4_fms_rev |
| /operating_model/cells/downside_2026q4_fms_op:downside/formula/refs/1 | None | downside_fms_margin |
| /operating_model/cells/downside_2026q4_fms_op:downside/id | None | downside_2026q4_fms_op |
| /operating_model/cells/downside_2026q4_fms_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_fms_op:downside/label | None | Final Mile operating income |
| /operating_model/cells/downside_2026q4_fms_op:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_fms_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_fms_op:downside/value | None | 3.7595819368799996 |
| /operating_model/cells/downside_2026q4_fms_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q4_fms_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_fms_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_fms_rev:downside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/downside_2026q4_fms_rev:downside/formula/refs/1 | None | downside_fms_activity |
| /operating_model/cells/downside_2026q4_fms_rev:downside/formula/refs/2 | None | downside_fms_price |
| /operating_model/cells/downside_2026q4_fms_rev:downside/formula/refs/3 | None | downside_2026q4_season |
| /operating_model/cells/downside_2026q4_fms_rev:downside/id | None | downside_2026q4_fms_rev |
| /operating_model/cells/downside_2026q4_fms_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_fms_rev:downside/label | None | Final Mile revenue |
| /operating_model/cells/downside_2026q4_fms_rev:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_fms_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_fms_rev:downside/value | None | 187.97909684399997 |
| /operating_model/cells/downside_2026q4_gross_rev:downside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/downside_2026q4_gross_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_gross_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q4_gross_rev:downside/formula/refs/0 | None | downside_2026q4_jbi_rev |
| /operating_model/cells/downside_2026q4_gross_rev:downside/formula/refs/1 | None | downside_2026q4_dcs_rev |
| /operating_model/cells/downside_2026q4_gross_rev:downside/formula/refs/2 | None | downside_2026q4_ics_rev |
| /operating_model/cells/downside_2026q4_gross_rev:downside/formula/refs/3 | None | downside_2026q4_fms_rev |
| /operating_model/cells/downside_2026q4_gross_rev:downside/formula/refs/4 | None | downside_2026q4_jbt_rev |
| /operating_model/cells/downside_2026q4_gross_rev:downside/id | None | downside_2026q4_gross_rev |
| /operating_model/cells/downside_2026q4_gross_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_gross_rev:downside/label | None | Segment revenue sum |
| /operating_model/cells/downside_2026q4_gross_rev:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_gross_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_gross_rev:downside/value | None | 3381.139443942 |
| /operating_model/cells/downside_2026q4_ics_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q4_ics_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_ics_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_ics_op:downside/formula/refs/0 | None | downside_2026q4_ics_rev |
| /operating_model/cells/downside_2026q4_ics_op:downside/formula/refs/1 | None | downside_ics_margin |
| /operating_model/cells/downside_2026q4_ics_op:downside/id | None | downside_2026q4_ics_op |
| /operating_model/cells/downside_2026q4_ics_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_ics_op:downside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/downside_2026q4_ics_op:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_ics_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_ics_op:downside/value | None | -3.5762907225 |
| /operating_model/cells/downside_2026q4_ics_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q4_ics_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_ics_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_ics_rev:downside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/downside_2026q4_ics_rev:downside/formula/refs/1 | None | downside_ics_activity |
| /operating_model/cells/downside_2026q4_ics_rev:downside/formula/refs/2 | None | downside_ics_price |
| /operating_model/cells/downside_2026q4_ics_rev:downside/formula/refs/3 | None | downside_2026q4_season |
| /operating_model/cells/downside_2026q4_ics_rev:downside/id | None | downside_2026q4_ics_rev |
| /operating_model/cells/downside_2026q4_ics_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_ics_rev:downside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/downside_2026q4_ics_rev:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_ics_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_ics_rev:downside/value | None | 357.62907225 |
| /operating_model/cells/downside_2026q4_interest:downside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/downside_2026q4_interest:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_interest:downside/id | None | downside_2026q4_interest |
| /operating_model/cells/downside_2026q4_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2026q4_interest:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_interest:downside/value | None | 17.0 |
| /operating_model/cells/downside_2026q4_jbi_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q4_jbi_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_jbi_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_jbi_op:downside/formula/refs/0 | None | downside_2026q4_jbi_rev |
| /operating_model/cells/downside_2026q4_jbi_op:downside/formula/refs/1 | None | downside_jbi_margin |
| /operating_model/cells/downside_2026q4_jbi_op:downside/id | None | downside_2026q4_jbi_op |
| /operating_model/cells/downside_2026q4_jbi_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_jbi_op:downside/label | None | Intermodal operating income |
| /operating_model/cells/downside_2026q4_jbi_op:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_jbi_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_jbi_op:downside/value | None | 121.16649768652799 |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/formula/refs/1 | None | downside_jbi_activity |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/formula/refs/2 | None | downside_jbi_price |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/formula/refs/3 | None | downside_2026q4_season |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/id | None | downside_2026q4_jbi_rev |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/label | None | Intermodal revenue |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_jbi_rev:downside/value | None | 1682.868023424 |
| /operating_model/cells/downside_2026q4_jbt_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2026q4_jbt_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_jbt_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_jbt_op:downside/formula/refs/0 | None | downside_2026q4_jbt_rev |
| /operating_model/cells/downside_2026q4_jbt_op:downside/formula/refs/1 | None | downside_jbt_margin |
| /operating_model/cells/downside_2026q4_jbt_op:downside/id | None | downside_2026q4_jbt_op |
| /operating_model/cells/downside_2026q4_jbt_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_jbt_op:downside/label | None | Truckload operating income |
| /operating_model/cells/downside_2026q4_jbt_op:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_jbt_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_jbt_op:downside/value | None | -3.48482303136 |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/formula/refs/1 | None | downside_jbt_activity |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/formula/refs/2 | None | downside_jbt_price |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/formula/refs/3 | None | downside_2026q4_season |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/id | None | downside_2026q4_jbt_rev |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/label | None | Truckload revenue |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_jbt_rev:downside/value | None | 232.321535424 |
| /operating_model/cells/downside_2026q4_net:downside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/downside_2026q4_net:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_net:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_net:downside/formula/refs/0 | None | downside_2026q4_pretax |
| /operating_model/cells/downside_2026q4_net:downside/formula/refs/1 | None | downside_tax_keep |
| /operating_model/cells/downside_2026q4_net:downside/id | None | downside_2026q4_net |
| /operating_model/cells/downside_2026q4_net:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_net:downside/label | None | Net income |
| /operating_model/cells/downside_2026q4_net:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_net:downside/value | None | 143.70985741481326 |
| /operating_model/cells/downside_2026q4_op:downside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/downside_2026q4_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q4_op:downside/formula/refs/0 | None | downside_2026q4_jbi_op |
| /operating_model/cells/downside_2026q4_op:downside/formula/refs/1 | None | downside_2026q4_dcs_op |
| /operating_model/cells/downside_2026q4_op:downside/formula/refs/2 | None | downside_2026q4_ics_op |
| /operating_model/cells/downside_2026q4_op:downside/formula/refs/3 | None | downside_2026q4_fms_op |
| /operating_model/cells/downside_2026q4_op:downside/formula/refs/4 | None | downside_2026q4_jbt_op |
| /operating_model/cells/downside_2026q4_op:downside/id | None | downside_2026q4_op |
| /operating_model/cells/downside_2026q4_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_op:downside/label | None | Consolidated operating income |
| /operating_model/cells/downside_2026q4_op:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_op:downside/value | None | 209.899137469548 |
| /operating_model/cells/downside_2026q4_pretax:downside/basis | None | Operating income less net interest. |
| /operating_model/cells/downside_2026q4_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_pretax:downside/formula/refs/0 | None | downside_2026q4_op |
| /operating_model/cells/downside_2026q4_pretax:downside/formula/refs/1 | None | downside_2026q4_interest |
| /operating_model/cells/downside_2026q4_pretax:downside/id | None | downside_2026q4_pretax |
| /operating_model/cells/downside_2026q4_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_pretax:downside/label | None | Pretax income |
| /operating_model/cells/downside_2026q4_pretax:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_pretax:downside/value | None | 192.899137469548 |
| /operating_model/cells/downside_2026q4_rev:downside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/downside_2026q4_rev:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_rev:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_rev:downside/formula/refs/0 | None | downside_2026q4_gross_rev |
| /operating_model/cells/downside_2026q4_rev:downside/formula/refs/1 | None | downside_2026q4_elim |
| /operating_model/cells/downside_2026q4_rev:downside/id | None | downside_2026q4_rev |
| /operating_model/cells/downside_2026q4_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_rev:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2026q4_rev:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_rev:downside/value | None | 3375.745683942 |
| /operating_model/cells/downside_2026q4_season:downside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/downside_2026q4_season:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_season:downside/id | None | downside_2026q4_season |
| /operating_model/cells/downside_2026q4_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_season:downside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/downside_2026q4_season:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q4_season:downside/value | None | 1.02 |
| /operating_model/cells/downside_2026q4_shares:downside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/downside_2026q4_shares:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_shares:downside/id | None | downside_2026q4_shares |
| /operating_model/cells/downside_2026q4_shares:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_shares:downside/label | None | Weighted diluted shares |
| /operating_model/cells/downside_2026q4_shares:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_2026q4_shares:downside/value | None | 95.0 |
| /operating_model/cells/downside_2027q1_capex:downside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/downside_2027q1_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_capex:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_capex:downside/formula/refs/0 | None | downside_annual_capex27 |
| /operating_model/cells/downside_2027q1_capex:downside/formula/refs/1 | None | downside_quarter |
| /operating_model/cells/downside_2027q1_capex:downside/id | None | downside_2027q1_capex |
| /operating_model/cells/downside_2027q1_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_capex:downside/label | None | Net capex |
| /operating_model/cells/downside_2027q1_capex:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_capex:downside/value | None | 212.5 |
| /operating_model/cells/downside_2027q1_cfo:downside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/downside_2027q1_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_cfo:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_cfo:downside/formula/refs/0 | None | downside_2027q1_rev |
| /operating_model/cells/downside_2027q1_cfo:downside/formula/refs/1 | None | downside_cash_margin |
| /operating_model/cells/downside_2027q1_cfo:downside/id | None | downside_2027q1_cfo |
| /operating_model/cells/downside_2027q1_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_cfo:downside/label | None | Operating cash |
| /operating_model/cells/downside_2027q1_cfo:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_cfo:downside/value | None | 272.872776118645 |
| /operating_model/cells/downside_2027q1_dcs_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q1_dcs_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_dcs_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_dcs_op:downside/formula/refs/0 | None | downside_2027q1_dcs_rev |
| /operating_model/cells/downside_2027q1_dcs_op:downside/formula/refs/1 | None | downside_dcs_margin |
| /operating_model/cells/downside_2027q1_dcs_op:downside/id | None | downside_2027q1_dcs_op |
| /operating_model/cells/downside_2027q1_dcs_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_dcs_op:downside/label | None | Dedicated operating income |
| /operating_model/cells/downside_2027q1_dcs_op:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_dcs_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_dcs_op:downside/value | None | 87.5226926 |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/formula/refs/1 | None | downside_dcs_activity |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/formula/refs/2 | None | downside_dcs_price |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/formula/refs/3 | None | downside_2027q1_season |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/id | None | downside_2027q1_dcs_rev |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/label | None | Dedicated revenue |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_dcs_rev:downside/value | None | 875.2269259999999 |
| /operating_model/cells/downside_2027q1_elim:downside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/downside_2027q1_elim:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_elim:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_elim:downside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/downside_2027q1_elim:downside/formula/refs/1 | None | downside_2027q1_season |
| /operating_model/cells/downside_2027q1_elim:downside/id | None | downside_2027q1_elim |
| /operating_model/cells/downside_2027q1_elim:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_elim:downside/label | None | Intersegment elimination |
| /operating_model/cells/downside_2027q1_elim:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_elim:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_elim:downside/value | None | 5.12936 |
| /operating_model/cells/downside_2027q1_eps:downside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/downside_2027q1_eps:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_2027q1_eps:downside/formula/refs/0 | None | downside_2027q1_net |
| /operating_model/cells/downside_2027q1_eps:downside/formula/refs/1 | None | downside_2027q1_shares |
| /operating_model/cells/downside_2027q1_eps:downside/id | None | downside_2027q1_eps |
| /operating_model/cells/downside_2027q1_eps:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_eps:downside/label | None | Diluted EPS |
| /operating_model/cells/downside_2027q1_eps:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_2027q1_eps:downside/value | None | 1.4320465602927641 |
| /operating_model/cells/downside_2027q1_fcf:downside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/downside_2027q1_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_fcf:downside/formula/refs/0 | None | downside_2027q1_cfo |
| /operating_model/cells/downside_2027q1_fcf:downside/formula/refs/1 | None | downside_2027q1_capex |
| /operating_model/cells/downside_2027q1_fcf:downside/id | None | downside_2027q1_fcf |
| /operating_model/cells/downside_2027q1_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_fcf:downside/label | None | Cash after net capex |
| /operating_model/cells/downside_2027q1_fcf:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_fcf:downside/value | None | 60.37277611864499 |
| /operating_model/cells/downside_2027q1_fms_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q1_fms_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_fms_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_fms_op:downside/formula/refs/0 | None | downside_2027q1_fms_rev |
| /operating_model/cells/downside_2027q1_fms_op:downside/formula/refs/1 | None | downside_fms_margin |
| /operating_model/cells/downside_2027q1_fms_op:downside/id | None | downside_2027q1_fms_op |
| /operating_model/cells/downside_2027q1_fms_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_fms_op:downside/label | None | Final Mile operating income |
| /operating_model/cells/downside_2027q1_fms_op:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_fms_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_fms_op:downside/value | None | 3.5752887046799993 |
| /operating_model/cells/downside_2027q1_fms_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q1_fms_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_fms_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_fms_rev:downside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/downside_2027q1_fms_rev:downside/formula/refs/1 | None | downside_fms_activity |
| /operating_model/cells/downside_2027q1_fms_rev:downside/formula/refs/2 | None | downside_fms_price |
| /operating_model/cells/downside_2027q1_fms_rev:downside/formula/refs/3 | None | downside_2027q1_season |
| /operating_model/cells/downside_2027q1_fms_rev:downside/id | None | downside_2027q1_fms_rev |
| /operating_model/cells/downside_2027q1_fms_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_fms_rev:downside/label | None | Final Mile revenue |
| /operating_model/cells/downside_2027q1_fms_rev:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_fms_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_fms_rev:downside/value | None | 178.76443523399996 |
| /operating_model/cells/downside_2027q1_gross_rev:downside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/downside_2027q1_gross_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_gross_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_gross_rev:downside/formula/refs/0 | None | downside_2027q1_jbi_rev |
| /operating_model/cells/downside_2027q1_gross_rev:downside/formula/refs/1 | None | downside_2027q1_dcs_rev |
| /operating_model/cells/downside_2027q1_gross_rev:downside/formula/refs/2 | None | downside_2027q1_ics_rev |
| /operating_model/cells/downside_2027q1_gross_rev:downside/formula/refs/3 | None | downside_2027q1_fms_rev |
| /operating_model/cells/downside_2027q1_gross_rev:downside/formula/refs/4 | None | downside_2027q1_jbt_rev |
| /operating_model/cells/downside_2027q1_gross_rev:downside/id | None | downside_2027q1_gross_rev |
| /operating_model/cells/downside_2027q1_gross_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_gross_rev:downside/label | None | Segment revenue sum |
| /operating_model/cells/downside_2027q1_gross_rev:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_gross_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_gross_rev:downside/value | None | 3215.3973143369994 |
| /operating_model/cells/downside_2027q1_ics_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q1_ics_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_ics_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_ics_op:downside/formula/refs/0 | None | downside_2027q1_ics_rev |
| /operating_model/cells/downside_2027q1_ics_op:downside/formula/refs/1 | None | downside_ics_margin |
| /operating_model/cells/downside_2027q1_ics_op:downside/id | None | downside_2027q1_ics_op |
| /operating_model/cells/downside_2027q1_ics_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_ics_op:downside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/downside_2027q1_ics_op:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_ics_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_ics_op:downside/value | None | -3.40098235375 |
| /operating_model/cells/downside_2027q1_ics_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q1_ics_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_ics_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_ics_rev:downside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/downside_2027q1_ics_rev:downside/formula/refs/1 | None | downside_ics_activity |
| /operating_model/cells/downside_2027q1_ics_rev:downside/formula/refs/2 | None | downside_ics_price |
| /operating_model/cells/downside_2027q1_ics_rev:downside/formula/refs/3 | None | downside_2027q1_season |
| /operating_model/cells/downside_2027q1_ics_rev:downside/id | None | downside_2027q1_ics_rev |
| /operating_model/cells/downside_2027q1_ics_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_ics_rev:downside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/downside_2027q1_ics_rev:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_ics_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_ics_rev:downside/value | None | 340.098235375 |
| /operating_model/cells/downside_2027q1_interest:downside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/downside_2027q1_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_interest:downside/id | None | downside_2027q1_interest |
| /operating_model/cells/downside_2027q1_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2027q1_interest:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_interest:downside/value | None | 17.0 |
| /operating_model/cells/downside_2027q1_jbi_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q1_jbi_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_jbi_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_jbi_op:downside/formula/refs/0 | None | downside_2027q1_jbi_rev |
| /operating_model/cells/downside_2027q1_jbi_op:downside/formula/refs/1 | None | downside_jbi_margin |
| /operating_model/cells/downside_2027q1_jbi_op:downside/id | None | downside_2027q1_jbi_op |
| /operating_model/cells/downside_2027q1_jbi_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_jbi_op:downside/label | None | Intermodal operating income |
| /operating_model/cells/downside_2027q1_jbi_op:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_jbi_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_jbi_op:downside/value | None | 115.22696348620798 |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/formula/refs/1 | None | downside_jbi_activity |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/formula/refs/2 | None | downside_jbi_price |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/formula/refs/3 | None | downside_2027q1_season |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/id | None | downside_2027q1_jbi_rev |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/label | None | Intermodal revenue |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_jbi_rev:downside/value | None | 1600.3744928639999 |
| /operating_model/cells/downside_2027q1_jbt_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q1_jbt_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_jbt_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_jbt_op:downside/formula/refs/0 | None | downside_2027q1_jbt_rev |
| /operating_model/cells/downside_2027q1_jbt_op:downside/formula/refs/1 | None | downside_jbt_margin |
| /operating_model/cells/downside_2027q1_jbt_op:downside/id | None | downside_2027q1_jbt_op |
| /operating_model/cells/downside_2027q1_jbt_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_jbt_op:downside/label | None | Truckload operating income |
| /operating_model/cells/downside_2027q1_jbt_op:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_jbt_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_jbt_op:downside/value | None | -3.3139983729599995 |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/formula/refs/1 | None | downside_jbt_activity |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/formula/refs/2 | None | downside_jbt_price |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/formula/refs/3 | None | downside_2027q1_season |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/id | None | downside_2027q1_jbt_rev |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/label | None | Truckload revenue |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_jbt_rev:downside/value | None | 220.93322486399998 |
| /operating_model/cells/downside_2027q1_net:downside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/downside_2027q1_net:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_net:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_net:downside/formula/refs/0 | None | downside_2027q1_pretax |
| /operating_model/cells/downside_2027q1_net:downside/formula/refs/1 | None | downside_tax_keep |
| /operating_model/cells/downside_2027q1_net:downside/id | None | downside_2027q1_net |
| /operating_model/cells/downside_2027q1_net:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_net:downside/label | None | Net income |
| /operating_model/cells/downside_2027q1_net:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_net:downside/value | None | 136.0444232278126 |
| /operating_model/cells/downside_2027q1_op:downside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/downside_2027q1_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_op:downside/formula/refs/0 | None | downside_2027q1_jbi_op |
| /operating_model/cells/downside_2027q1_op:downside/formula/refs/1 | None | downside_2027q1_dcs_op |
| /operating_model/cells/downside_2027q1_op:downside/formula/refs/2 | None | downside_2027q1_ics_op |
| /operating_model/cells/downside_2027q1_op:downside/formula/refs/3 | None | downside_2027q1_fms_op |
| /operating_model/cells/downside_2027q1_op:downside/formula/refs/4 | None | downside_2027q1_jbt_op |
| /operating_model/cells/downside_2027q1_op:downside/id | None | downside_2027q1_op |
| /operating_model/cells/downside_2027q1_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_op:downside/label | None | Consolidated operating income |
| /operating_model/cells/downside_2027q1_op:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_op:downside/value | None | 199.60996406417797 |
| /operating_model/cells/downside_2027q1_pretax:downside/basis | None | Operating income less net interest. |
| /operating_model/cells/downside_2027q1_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_pretax:downside/formula/refs/0 | None | downside_2027q1_op |
| /operating_model/cells/downside_2027q1_pretax:downside/formula/refs/1 | None | downside_2027q1_interest |
| /operating_model/cells/downside_2027q1_pretax:downside/id | None | downside_2027q1_pretax |
| /operating_model/cells/downside_2027q1_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_pretax:downside/label | None | Pretax income |
| /operating_model/cells/downside_2027q1_pretax:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_pretax:downside/value | None | 182.60996406417797 |
| /operating_model/cells/downside_2027q1_rev:downside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/downside_2027q1_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_rev:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_rev:downside/formula/refs/0 | None | downside_2027q1_gross_rev |
| /operating_model/cells/downside_2027q1_rev:downside/formula/refs/1 | None | downside_2027q1_elim |
| /operating_model/cells/downside_2027q1_rev:downside/id | None | downside_2027q1_rev |
| /operating_model/cells/downside_2027q1_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_rev:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2027q1_rev:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_rev:downside/value | None | 3210.2679543369995 |
| /operating_model/cells/downside_2027q1_season:downside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/downside_2027q1_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_season:downside/id | None | downside_2027q1_season |
| /operating_model/cells/downside_2027q1_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_season:downside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/downside_2027q1_season:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q1_season:downside/value | None | 0.97 |
| /operating_model/cells/downside_2027q1_shares:downside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/downside_2027q1_shares:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_shares:downside/id | None | downside_2027q1_shares |
| /operating_model/cells/downside_2027q1_shares:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_shares:downside/label | None | Weighted diluted shares |
| /operating_model/cells/downside_2027q1_shares:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_2027q1_shares:downside/value | None | 95.0 |
| /operating_model/cells/downside_2027q2_capex:downside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/downside_2027q2_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_capex:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_capex:downside/formula/refs/0 | None | downside_annual_capex27 |
| /operating_model/cells/downside_2027q2_capex:downside/formula/refs/1 | None | downside_quarter |
| /operating_model/cells/downside_2027q2_capex:downside/id | None | downside_2027q2_capex |
| /operating_model/cells/downside_2027q2_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_capex:downside/label | None | Net capex |
| /operating_model/cells/downside_2027q2_capex:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_capex:downside/value | None | 212.5 |
| /operating_model/cells/downside_2027q2_cfo:downside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/downside_2027q2_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cfo:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_cfo:downside/formula/refs/0 | None | downside_2027q2_rev |
| /operating_model/cells/downside_2027q2_cfo:downside/formula/refs/1 | None | downside_cash_margin |
| /operating_model/cells/downside_2027q2_cfo:downside/id | None | downside_2027q2_cfo |
| /operating_model/cells/downside_2027q2_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cfo:downside/label | None | Operating cash |
| /operating_model/cells/downside_2027q2_cfo:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cfo:downside/value | None | 289.751504538355 |
| /operating_model/cells/downside_2027q2_dcs_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q2_dcs_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dcs_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_dcs_op:downside/formula/refs/0 | None | downside_2027q2_dcs_rev |
| /operating_model/cells/downside_2027q2_dcs_op:downside/formula/refs/1 | None | downside_dcs_margin |
| /operating_model/cells/downside_2027q2_dcs_op:downside/id | None | downside_2027q2_dcs_op |
| /operating_model/cells/downside_2027q2_dcs_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_dcs_op:downside/label | None | Dedicated operating income |
| /operating_model/cells/downside_2027q2_dcs_op:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dcs_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_dcs_op:downside/value | None | 92.93646740000001 |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/formula/refs/1 | None | downside_dcs_activity |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/formula/refs/2 | None | downside_dcs_price |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/formula/refs/3 | None | downside_2027q2_season |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/id | None | downside_2027q2_dcs_rev |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/label | None | Dedicated revenue |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_dcs_rev:downside/value | None | 929.364674 |
| /operating_model/cells/downside_2027q2_elim:downside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/downside_2027q2_elim:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_elim:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_elim:downside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/downside_2027q2_elim:downside/formula/refs/1 | None | downside_2027q2_season |
| /operating_model/cells/downside_2027q2_elim:downside/id | None | downside_2027q2_elim |
| /operating_model/cells/downside_2027q2_elim:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_elim:downside/label | None | Intersegment elimination |
| /operating_model/cells/downside_2027q2_elim:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_elim:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_elim:downside/value | None | 5.44664 |
| /operating_model/cells/downside_2027q2_eps:downside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/downside_2027q2_eps:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_2027q2_eps:downside/formula/refs/0 | None | downside_2027q2_net |
| /operating_model/cells/downside_2027q2_eps:downside/formula/refs/1 | None | downside_2027q2_shares |
| /operating_model/cells/downside_2027q2_eps:downside/id | None | downside_2027q2_eps |
| /operating_model/cells/downside_2027q2_eps:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_eps:downside/label | None | Diluted EPS |
| /operating_model/cells/downside_2027q2_eps:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_2027q2_eps:downside/value | None | 1.52887309739172 |
| /operating_model/cells/downside_2027q2_fcf:downside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/downside_2027q2_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_fcf:downside/formula/refs/0 | None | downside_2027q2_cfo |
| /operating_model/cells/downside_2027q2_fcf:downside/formula/refs/1 | None | downside_2027q2_capex |
| /operating_model/cells/downside_2027q2_fcf:downside/id | None | downside_2027q2_fcf |
| /operating_model/cells/downside_2027q2_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_fcf:downside/label | None | Cash after net capex |
| /operating_model/cells/downside_2027q2_fcf:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_fcf:downside/value | None | 77.251504538355 |
| /operating_model/cells/downside_2027q2_fms_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q2_fms_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_fms_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_fms_op:downside/formula/refs/0 | None | downside_2027q2_fms_rev |
| /operating_model/cells/downside_2027q2_fms_op:downside/formula/refs/1 | None | downside_fms_margin |
| /operating_model/cells/downside_2027q2_fms_op:downside/id | None | downside_2027q2_fms_op |
| /operating_model/cells/downside_2027q2_fms_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_fms_op:downside/label | None | Final Mile operating income |
| /operating_model/cells/downside_2027q2_fms_op:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_fms_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_fms_op:downside/value | None | 3.79644058332 |
| /operating_model/cells/downside_2027q2_fms_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q2_fms_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_fms_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_fms_rev:downside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/downside_2027q2_fms_rev:downside/formula/refs/1 | None | downside_fms_activity |
| /operating_model/cells/downside_2027q2_fms_rev:downside/formula/refs/2 | None | downside_fms_price |
| /operating_model/cells/downside_2027q2_fms_rev:downside/formula/refs/3 | None | downside_2027q2_season |
| /operating_model/cells/downside_2027q2_fms_rev:downside/id | None | downside_2027q2_fms_rev |
| /operating_model/cells/downside_2027q2_fms_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_fms_rev:downside/label | None | Final Mile revenue |
| /operating_model/cells/downside_2027q2_fms_rev:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_fms_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_fms_rev:downside/value | None | 189.822029166 |
| /operating_model/cells/downside_2027q2_gross_rev:downside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/downside_2027q2_gross_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_gross_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_gross_rev:downside/formula/refs/0 | None | downside_2027q2_jbi_rev |
| /operating_model/cells/downside_2027q2_gross_rev:downside/formula/refs/1 | None | downside_2027q2_dcs_rev |
| /operating_model/cells/downside_2027q2_gross_rev:downside/formula/refs/2 | None | downside_2027q2_ics_rev |
| /operating_model/cells/downside_2027q2_gross_rev:downside/formula/refs/3 | None | downside_2027q2_fms_rev |
| /operating_model/cells/downside_2027q2_gross_rev:downside/formula/refs/4 | None | downside_2027q2_jbt_rev |
| /operating_model/cells/downside_2027q2_gross_rev:downside/id | None | downside_2027q2_gross_rev |
| /operating_model/cells/downside_2027q2_gross_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_gross_rev:downside/label | None | Segment revenue sum |
| /operating_model/cells/downside_2027q2_gross_rev:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_gross_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_gross_rev:downside/value | None | 3414.2878698629997 |
| /operating_model/cells/downside_2027q2_ics_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q2_ics_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_ics_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_ics_op:downside/formula/refs/0 | None | downside_2027q2_ics_rev |
| /operating_model/cells/downside_2027q2_ics_op:downside/formula/refs/1 | None | downside_ics_margin |
| /operating_model/cells/downside_2027q2_ics_op:downside/id | None | downside_2027q2_ics_op |
| /operating_model/cells/downside_2027q2_ics_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_ics_op:downside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/downside_2027q2_ics_op:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_ics_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_ics_op:downside/value | None | -3.61135239625 |
| /operating_model/cells/downside_2027q2_ics_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q2_ics_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_ics_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_ics_rev:downside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/downside_2027q2_ics_rev:downside/formula/refs/1 | None | downside_ics_activity |
| /operating_model/cells/downside_2027q2_ics_rev:downside/formula/refs/2 | None | downside_ics_price |
| /operating_model/cells/downside_2027q2_ics_rev:downside/formula/refs/3 | None | downside_2027q2_season |
| /operating_model/cells/downside_2027q2_ics_rev:downside/id | None | downside_2027q2_ics_rev |
| /operating_model/cells/downside_2027q2_ics_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_ics_rev:downside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/downside_2027q2_ics_rev:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_ics_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_ics_rev:downside/value | None | 361.135239625 |
| /operating_model/cells/downside_2027q2_interest:downside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/downside_2027q2_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_interest:downside/id | None | downside_2027q2_interest |
| /operating_model/cells/downside_2027q2_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2027q2_interest:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_interest:downside/value | None | 17.0 |
| /operating_model/cells/downside_2027q2_jbi_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q2_jbi_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_jbi_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_jbi_op:downside/formula/refs/0 | None | downside_2027q2_jbi_rev |
| /operating_model/cells/downside_2027q2_jbi_op:downside/formula/refs/1 | None | downside_jbi_margin |
| /operating_model/cells/downside_2027q2_jbi_op:downside/id | None | downside_2027q2_jbi_op |
| /operating_model/cells/downside_2027q2_jbi_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_jbi_op:downside/label | None | Intermodal operating income |
| /operating_model/cells/downside_2027q2_jbi_op:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_jbi_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_jbi_op:downside/value | None | 122.35440452659199 |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/formula/refs/1 | None | downside_jbi_activity |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/formula/refs/2 | None | downside_jbi_price |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/formula/refs/3 | None | downside_2027q2_season |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/id | None | downside_2027q2_jbi_rev |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/label | None | Intermodal revenue |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_jbi_rev:downside/value | None | 1699.366729536 |
| /operating_model/cells/downside_2027q2_jbt_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q2_jbt_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_jbt_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_jbt_op:downside/formula/refs/0 | None | downside_2027q2_jbt_rev |
| /operating_model/cells/downside_2027q2_jbt_op:downside/formula/refs/1 | None | downside_jbt_margin |
| /operating_model/cells/downside_2027q2_jbt_op:downside/id | None | downside_2027q2_jbt_op |
| /operating_model/cells/downside_2027q2_jbt_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_jbt_op:downside/label | None | Truckload operating income |
| /operating_model/cells/downside_2027q2_jbt_op:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_jbt_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_jbt_op:downside/value | None | -3.51898796304 |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/formula/refs/1 | None | downside_jbt_activity |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/formula/refs/2 | None | downside_jbt_price |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/formula/refs/3 | None | downside_2027q2_season |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/id | None | downside_2027q2_jbt_rev |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/label | None | Truckload revenue |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_jbt_rev:downside/value | None | 234.599197536 |
| /operating_model/cells/downside_2027q2_net:downside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/downside_2027q2_net:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_net:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_net:downside/formula/refs/0 | None | downside_2027q2_pretax |
| /operating_model/cells/downside_2027q2_net:downside/formula/refs/1 | None | downside_tax_keep |
| /operating_model/cells/downside_2027q2_net:downside/id | None | downside_2027q2_net |
| /operating_model/cells/downside_2027q2_net:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_net:downside/label | None | Net income |
| /operating_model/cells/downside_2027q2_net:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_net:downside/value | None | 145.2429442522134 |
| /operating_model/cells/downside_2027q2_op:downside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/downside_2027q2_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_op:downside/formula/refs/0 | None | downside_2027q2_jbi_op |
| /operating_model/cells/downside_2027q2_op:downside/formula/refs/1 | None | downside_2027q2_dcs_op |
| /operating_model/cells/downside_2027q2_op:downside/formula/refs/2 | None | downside_2027q2_ics_op |
| /operating_model/cells/downside_2027q2_op:downside/formula/refs/3 | None | downside_2027q2_fms_op |
| /operating_model/cells/downside_2027q2_op:downside/formula/refs/4 | None | downside_2027q2_jbt_op |
| /operating_model/cells/downside_2027q2_op:downside/id | None | downside_2027q2_op |
| /operating_model/cells/downside_2027q2_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_op:downside/label | None | Consolidated operating income |
| /operating_model/cells/downside_2027q2_op:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_op:downside/value | None | 211.956972150622 |
| /operating_model/cells/downside_2027q2_pretax:downside/basis | None | Operating income less net interest. |
| /operating_model/cells/downside_2027q2_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_pretax:downside/formula/refs/0 | None | downside_2027q2_op |
| /operating_model/cells/downside_2027q2_pretax:downside/formula/refs/1 | None | downside_2027q2_interest |
| /operating_model/cells/downside_2027q2_pretax:downside/id | None | downside_2027q2_pretax |
| /operating_model/cells/downside_2027q2_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_pretax:downside/label | None | Pretax income |
| /operating_model/cells/downside_2027q2_pretax:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_pretax:downside/value | None | 194.956972150622 |
| /operating_model/cells/downside_2027q2_rev:downside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/downside_2027q2_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_rev:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_rev:downside/formula/refs/0 | None | downside_2027q2_gross_rev |
| /operating_model/cells/downside_2027q2_rev:downside/formula/refs/1 | None | downside_2027q2_elim |
| /operating_model/cells/downside_2027q2_rev:downside/id | None | downside_2027q2_rev |
| /operating_model/cells/downside_2027q2_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_rev:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2027q2_rev:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_rev:downside/value | None | 3408.8412298629996 |
| /operating_model/cells/downside_2027q2_season:downside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/downside_2027q2_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_season:downside/id | None | downside_2027q2_season |
| /operating_model/cells/downside_2027q2_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_season:downside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/downside_2027q2_season:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_season:downside/value | None | 1.03 |
| /operating_model/cells/downside_2027q2_shares:downside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/downside_2027q2_shares:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_shares:downside/id | None | downside_2027q2_shares |
| /operating_model/cells/downside_2027q2_shares:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_shares:downside/label | None | Weighted diluted shares |
| /operating_model/cells/downside_2027q2_shares:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_2027q2_shares:downside/value | None | 95.0 |
| /operating_model/cells/downside_2027q3_capex:downside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/downside_2027q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_capex:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_capex:downside/formula/refs/0 | None | downside_annual_capex27 |
| /operating_model/cells/downside_2027q3_capex:downside/formula/refs/1 | None | downside_quarter |
| /operating_model/cells/downside_2027q3_capex:downside/id | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_capex:downside/label | None | Net capex |
| /operating_model/cells/downside_2027q3_capex:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_capex:downside/value | None | 212.5 |
| /operating_model/cells/downside_2027q3_cfo:downside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/downside_2027q3_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/refs/0 | None | downside_2027q3_rev |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/refs/1 | None | downside_cash_margin |
| /operating_model/cells/downside_2027q3_cfo:downside/id | None | downside_2027q3_cfo |
| /operating_model/cells/downside_2027q3_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cfo:downside/label | None | Operating cash |
| /operating_model/cells/downside_2027q3_cfo:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cfo:downside/value | None | 289.751504538355 |
| /operating_model/cells/downside_2027q3_dcs_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q3_dcs_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dcs_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_dcs_op:downside/formula/refs/0 | None | downside_2027q3_dcs_rev |
| /operating_model/cells/downside_2027q3_dcs_op:downside/formula/refs/1 | None | downside_dcs_margin |
| /operating_model/cells/downside_2027q3_dcs_op:downside/id | None | downside_2027q3_dcs_op |
| /operating_model/cells/downside_2027q3_dcs_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_dcs_op:downside/label | None | Dedicated operating income |
| /operating_model/cells/downside_2027q3_dcs_op:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dcs_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_dcs_op:downside/value | None | 92.93646740000001 |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/formula/refs/1 | None | downside_dcs_activity |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/formula/refs/2 | None | downside_dcs_price |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/formula/refs/3 | None | downside_2027q3_season |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/id | None | downside_2027q3_dcs_rev |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/label | None | Dedicated revenue |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_dcs_rev:downside/value | None | 929.364674 |
| /operating_model/cells/downside_2027q3_elim:downside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/downside_2027q3_elim:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_elim:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_elim:downside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/downside_2027q3_elim:downside/formula/refs/1 | None | downside_2027q3_season |
| /operating_model/cells/downside_2027q3_elim:downside/id | None | downside_2027q3_elim |
| /operating_model/cells/downside_2027q3_elim:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_elim:downside/label | None | Intersegment elimination |
| /operating_model/cells/downside_2027q3_elim:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_elim:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_elim:downside/value | None | 5.44664 |
| /operating_model/cells/downside_2027q3_eps:downside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/downside_2027q3_eps:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_2027q3_eps:downside/formula/refs/0 | None | downside_2027q3_net |
| /operating_model/cells/downside_2027q3_eps:downside/formula/refs/1 | None | downside_2027q3_shares |
| /operating_model/cells/downside_2027q3_eps:downside/id | None | downside_2027q3_eps |
| /operating_model/cells/downside_2027q3_eps:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_eps:downside/label | None | Diluted EPS |
| /operating_model/cells/downside_2027q3_eps:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_2027q3_eps:downside/value | None | 1.52887309739172 |
| /operating_model/cells/downside_2027q3_fcf:downside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/downside_2027q3_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/refs/0 | None | downside_2027q3_cfo |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/refs/1 | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_fcf:downside/id | None | downside_2027q3_fcf |
| /operating_model/cells/downside_2027q3_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_fcf:downside/label | None | Cash after net capex |
| /operating_model/cells/downside_2027q3_fcf:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_fcf:downside/value | None | 77.251504538355 |
| /operating_model/cells/downside_2027q3_fms_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q3_fms_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_fms_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_fms_op:downside/formula/refs/0 | None | downside_2027q3_fms_rev |
| /operating_model/cells/downside_2027q3_fms_op:downside/formula/refs/1 | None | downside_fms_margin |
| /operating_model/cells/downside_2027q3_fms_op:downside/id | None | downside_2027q3_fms_op |
| /operating_model/cells/downside_2027q3_fms_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_fms_op:downside/label | None | Final Mile operating income |
| /operating_model/cells/downside_2027q3_fms_op:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_fms_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_fms_op:downside/value | None | 3.79644058332 |
| /operating_model/cells/downside_2027q3_fms_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q3_fms_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_fms_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_fms_rev:downside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/downside_2027q3_fms_rev:downside/formula/refs/1 | None | downside_fms_activity |
| /operating_model/cells/downside_2027q3_fms_rev:downside/formula/refs/2 | None | downside_fms_price |
| /operating_model/cells/downside_2027q3_fms_rev:downside/formula/refs/3 | None | downside_2027q3_season |
| /operating_model/cells/downside_2027q3_fms_rev:downside/id | None | downside_2027q3_fms_rev |
| /operating_model/cells/downside_2027q3_fms_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_fms_rev:downside/label | None | Final Mile revenue |
| /operating_model/cells/downside_2027q3_fms_rev:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_fms_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_fms_rev:downside/value | None | 189.822029166 |
| /operating_model/cells/downside_2027q3_gross_rev:downside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/downside_2027q3_gross_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_gross_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_gross_rev:downside/formula/refs/0 | None | downside_2027q3_jbi_rev |
| /operating_model/cells/downside_2027q3_gross_rev:downside/formula/refs/1 | None | downside_2027q3_dcs_rev |
| /operating_model/cells/downside_2027q3_gross_rev:downside/formula/refs/2 | None | downside_2027q3_ics_rev |
| /operating_model/cells/downside_2027q3_gross_rev:downside/formula/refs/3 | None | downside_2027q3_fms_rev |
| /operating_model/cells/downside_2027q3_gross_rev:downside/formula/refs/4 | None | downside_2027q3_jbt_rev |
| /operating_model/cells/downside_2027q3_gross_rev:downside/id | None | downside_2027q3_gross_rev |
| /operating_model/cells/downside_2027q3_gross_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_gross_rev:downside/label | None | Segment revenue sum |
| /operating_model/cells/downside_2027q3_gross_rev:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_gross_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_gross_rev:downside/value | None | 3414.2878698629997 |
| /operating_model/cells/downside_2027q3_ics_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q3_ics_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_ics_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_ics_op:downside/formula/refs/0 | None | downside_2027q3_ics_rev |
| /operating_model/cells/downside_2027q3_ics_op:downside/formula/refs/1 | None | downside_ics_margin |
| /operating_model/cells/downside_2027q3_ics_op:downside/id | None | downside_2027q3_ics_op |
| /operating_model/cells/downside_2027q3_ics_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_ics_op:downside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/downside_2027q3_ics_op:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_ics_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_ics_op:downside/value | None | -3.61135239625 |
| /operating_model/cells/downside_2027q3_ics_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q3_ics_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_ics_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_ics_rev:downside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/downside_2027q3_ics_rev:downside/formula/refs/1 | None | downside_ics_activity |
| /operating_model/cells/downside_2027q3_ics_rev:downside/formula/refs/2 | None | downside_ics_price |
| /operating_model/cells/downside_2027q3_ics_rev:downside/formula/refs/3 | None | downside_2027q3_season |
| /operating_model/cells/downside_2027q3_ics_rev:downside/id | None | downside_2027q3_ics_rev |
| /operating_model/cells/downside_2027q3_ics_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_ics_rev:downside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/downside_2027q3_ics_rev:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_ics_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_ics_rev:downside/value | None | 361.135239625 |
| /operating_model/cells/downside_2027q3_interest:downside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/downside_2027q3_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_interest:downside/id | None | downside_2027q3_interest |
| /operating_model/cells/downside_2027q3_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2027q3_interest:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_interest:downside/value | None | 17.0 |
| /operating_model/cells/downside_2027q3_jbi_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q3_jbi_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_jbi_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_jbi_op:downside/formula/refs/0 | None | downside_2027q3_jbi_rev |
| /operating_model/cells/downside_2027q3_jbi_op:downside/formula/refs/1 | None | downside_jbi_margin |
| /operating_model/cells/downside_2027q3_jbi_op:downside/id | None | downside_2027q3_jbi_op |
| /operating_model/cells/downside_2027q3_jbi_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_jbi_op:downside/label | None | Intermodal operating income |
| /operating_model/cells/downside_2027q3_jbi_op:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_jbi_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_jbi_op:downside/value | None | 122.35440452659199 |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/formula/refs/1 | None | downside_jbi_activity |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/formula/refs/2 | None | downside_jbi_price |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/formula/refs/3 | None | downside_2027q3_season |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/id | None | downside_2027q3_jbi_rev |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/label | None | Intermodal revenue |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_jbi_rev:downside/value | None | 1699.366729536 |
| /operating_model/cells/downside_2027q3_jbt_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q3_jbt_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_jbt_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_jbt_op:downside/formula/refs/0 | None | downside_2027q3_jbt_rev |
| /operating_model/cells/downside_2027q3_jbt_op:downside/formula/refs/1 | None | downside_jbt_margin |
| /operating_model/cells/downside_2027q3_jbt_op:downside/id | None | downside_2027q3_jbt_op |
| /operating_model/cells/downside_2027q3_jbt_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_jbt_op:downside/label | None | Truckload operating income |
| /operating_model/cells/downside_2027q3_jbt_op:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_jbt_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_jbt_op:downside/value | None | -3.51898796304 |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/formula/refs/1 | None | downside_jbt_activity |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/formula/refs/2 | None | downside_jbt_price |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/formula/refs/3 | None | downside_2027q3_season |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/id | None | downside_2027q3_jbt_rev |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/label | None | Truckload revenue |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_jbt_rev:downside/value | None | 234.599197536 |
| /operating_model/cells/downside_2027q3_net:downside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/downside_2027q3_net:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_net:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_net:downside/formula/refs/0 | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_net:downside/formula/refs/1 | None | downside_tax_keep |
| /operating_model/cells/downside_2027q3_net:downside/id | None | downside_2027q3_net |
| /operating_model/cells/downside_2027q3_net:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_net:downside/label | None | Net income |
| /operating_model/cells/downside_2027q3_net:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_net:downside/value | None | 145.2429442522134 |
| /operating_model/cells/downside_2027q3_op:downside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/downside_2027q3_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_op:downside/formula/refs/0 | None | downside_2027q3_jbi_op |
| /operating_model/cells/downside_2027q3_op:downside/formula/refs/1 | None | downside_2027q3_dcs_op |
| /operating_model/cells/downside_2027q3_op:downside/formula/refs/2 | None | downside_2027q3_ics_op |
| /operating_model/cells/downside_2027q3_op:downside/formula/refs/3 | None | downside_2027q3_fms_op |
| /operating_model/cells/downside_2027q3_op:downside/formula/refs/4 | None | downside_2027q3_jbt_op |
| /operating_model/cells/downside_2027q3_op:downside/id | None | downside_2027q3_op |
| /operating_model/cells/downside_2027q3_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_op:downside/label | None | Consolidated operating income |
| /operating_model/cells/downside_2027q3_op:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_op:downside/value | None | 211.956972150622 |
| /operating_model/cells/downside_2027q3_pretax:downside/basis | None | Operating income less net interest. |
| /operating_model/cells/downside_2027q3_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/refs/0 | None | downside_2027q3_op |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/refs/1 | None | downside_2027q3_interest |
| /operating_model/cells/downside_2027q3_pretax:downside/id | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_pretax:downside/label | None | Pretax income |
| /operating_model/cells/downside_2027q3_pretax:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_pretax:downside/value | None | 194.956972150622 |
| /operating_model/cells/downside_2027q3_rev:downside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/downside_2027q3_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_rev:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_rev:downside/formula/refs/0 | None | downside_2027q3_gross_rev |
| /operating_model/cells/downside_2027q3_rev:downside/formula/refs/1 | None | downside_2027q3_elim |
| /operating_model/cells/downside_2027q3_rev:downside/id | None | downside_2027q3_rev |
| /operating_model/cells/downside_2027q3_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_rev:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2027q3_rev:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_rev:downside/value | None | 3408.8412298629996 |
| /operating_model/cells/downside_2027q3_season:downside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/downside_2027q3_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_season:downside/id | None | downside_2027q3_season |
| /operating_model/cells/downside_2027q3_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_season:downside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/downside_2027q3_season:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_season:downside/value | None | 1.03 |
| /operating_model/cells/downside_2027q3_shares:downside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/downside_2027q3_shares:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_shares:downside/id | None | downside_2027q3_shares |
| /operating_model/cells/downside_2027q3_shares:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_shares:downside/label | None | Weighted diluted shares |
| /operating_model/cells/downside_2027q3_shares:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_2027q3_shares:downside/value | None | 95.0 |
| /operating_model/cells/downside_2027q4_capex:downside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/downside_2027q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_capex:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_capex:downside/formula/refs/0 | None | downside_annual_capex27 |
| /operating_model/cells/downside_2027q4_capex:downside/formula/refs/1 | None | downside_quarter |
| /operating_model/cells/downside_2027q4_capex:downside/id | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_capex:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_capex:downside/label | None | Net capex |
| /operating_model/cells/downside_2027q4_capex:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_capex:downside/value | None | 212.5 |
| /operating_model/cells/downside_2027q4_cfo:downside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/downside_2027q4_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/refs/0 | None | downside_2027q4_rev |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/refs/1 | None | downside_cash_margin |
| /operating_model/cells/downside_2027q4_cfo:downside/id | None | downside_2027q4_cfo |
| /operating_model/cells/downside_2027q4_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cfo:downside/label | None | Operating cash |
| /operating_model/cells/downside_2027q4_cfo:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cfo:downside/value | None | 295.37774734492507 |
| /operating_model/cells/downside_2027q4_dcs_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q4_dcs_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dcs_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_dcs_op:downside/formula/refs/0 | None | downside_2027q4_dcs_rev |
| /operating_model/cells/downside_2027q4_dcs_op:downside/formula/refs/1 | None | downside_dcs_margin |
| /operating_model/cells/downside_2027q4_dcs_op:downside/id | None | downside_2027q4_dcs_op |
| /operating_model/cells/downside_2027q4_dcs_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_dcs_op:downside/label | None | Dedicated operating income |
| /operating_model/cells/downside_2027q4_dcs_op:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dcs_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_dcs_op:downside/value | None | 94.741059 |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/formula/refs/1 | None | downside_dcs_activity |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/formula/refs/2 | None | downside_dcs_price |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/formula/refs/3 | None | downside_2027q4_season |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/id | None | downside_2027q4_dcs_rev |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/label | None | Dedicated revenue |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_dcs_rev:downside/value | None | 947.4105900000001 |
| /operating_model/cells/downside_2027q4_elim:downside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/downside_2027q4_elim:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_elim:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_elim:downside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/downside_2027q4_elim:downside/formula/refs/1 | None | downside_2027q4_season |
| /operating_model/cells/downside_2027q4_elim:downside/id | None | downside_2027q4_elim |
| /operating_model/cells/downside_2027q4_elim:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_elim:downside/label | None | Intersegment elimination |
| /operating_model/cells/downside_2027q4_elim:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_elim:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_elim:downside/value | None | 5.5524000000000004 |
| /operating_model/cells/downside_2027q4_eps:downside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/downside_2027q4_eps:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_2027q4_eps:downside/formula/refs/0 | None | downside_2027q4_net |
| /operating_model/cells/downside_2027q4_eps:downside/formula/refs/1 | None | downside_2027q4_shares |
| /operating_model/cells/downside_2027q4_eps:downside/id | None | downside_2027q4_eps |
| /operating_model/cells/downside_2027q4_eps:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_eps:downside/label | None | Diluted EPS |
| /operating_model/cells/downside_2027q4_eps:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_2027q4_eps:downside/value | None | 1.5611486097580383 |
| /operating_model/cells/downside_2027q4_fcf:downside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/downside_2027q4_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/refs/0 | None | downside_2027q4_cfo |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/refs/1 | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_fcf:downside/id | None | downside_2027q4_fcf |
| /operating_model/cells/downside_2027q4_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_fcf:downside/label | None | Cash after net capex |
| /operating_model/cells/downside_2027q4_fcf:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_fcf:downside/value | None | 82.87774734492507 |
| /operating_model/cells/downside_2027q4_fms_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q4_fms_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_fms_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_fms_op:downside/formula/refs/0 | None | downside_2027q4_fms_rev |
| /operating_model/cells/downside_2027q4_fms_op:downside/formula/refs/1 | None | downside_fms_margin |
| /operating_model/cells/downside_2027q4_fms_op:downside/id | None | downside_2027q4_fms_op |
| /operating_model/cells/downside_2027q4_fms_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_fms_op:downside/label | None | Final Mile operating income |
| /operating_model/cells/downside_2027q4_fms_op:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_fms_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_fms_op:downside/value | None | 3.8701578762 |
| /operating_model/cells/downside_2027q4_fms_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q4_fms_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_fms_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_fms_rev:downside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/downside_2027q4_fms_rev:downside/formula/refs/1 | None | downside_fms_activity |
| /operating_model/cells/downside_2027q4_fms_rev:downside/formula/refs/2 | None | downside_fms_price |
| /operating_model/cells/downside_2027q4_fms_rev:downside/formula/refs/3 | None | downside_2027q4_season |
| /operating_model/cells/downside_2027q4_fms_rev:downside/id | None | downside_2027q4_fms_rev |
| /operating_model/cells/downside_2027q4_fms_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_fms_rev:downside/label | None | Final Mile revenue |
| /operating_model/cells/downside_2027q4_fms_rev:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_fms_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_fms_rev:downside/value | None | 193.50789380999998 |
| /operating_model/cells/downside_2027q4_gross_rev:downside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/downside_2027q4_gross_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_gross_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_gross_rev:downside/formula/refs/0 | None | downside_2027q4_jbi_rev |
| /operating_model/cells/downside_2027q4_gross_rev:downside/formula/refs/1 | None | downside_2027q4_dcs_rev |
| /operating_model/cells/downside_2027q4_gross_rev:downside/formula/refs/2 | None | downside_2027q4_ics_rev |
| /operating_model/cells/downside_2027q4_gross_rev:downside/formula/refs/3 | None | downside_2027q4_fms_rev |
| /operating_model/cells/downside_2027q4_gross_rev:downside/formula/refs/4 | None | downside_2027q4_jbt_rev |
| /operating_model/cells/downside_2027q4_gross_rev:downside/id | None | downside_2027q4_gross_rev |
| /operating_model/cells/downside_2027q4_gross_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_gross_rev:downside/label | None | Segment revenue sum |
| /operating_model/cells/downside_2027q4_gross_rev:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_gross_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_gross_rev:downside/value | None | 3480.5847217050004 |
| /operating_model/cells/downside_2027q4_ics_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q4_ics_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_ics_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_ics_op:downside/formula/refs/0 | None | downside_2027q4_ics_rev |
| /operating_model/cells/downside_2027q4_ics_op:downside/formula/refs/1 | None | downside_ics_margin |
| /operating_model/cells/downside_2027q4_ics_op:downside/id | None | downside_2027q4_ics_op |
| /operating_model/cells/downside_2027q4_ics_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_ics_op:downside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/downside_2027q4_ics_op:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_ics_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_ics_op:downside/value | None | -3.6814757437500005 |
| /operating_model/cells/downside_2027q4_ics_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q4_ics_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_ics_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_ics_rev:downside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/downside_2027q4_ics_rev:downside/formula/refs/1 | None | downside_ics_activity |
| /operating_model/cells/downside_2027q4_ics_rev:downside/formula/refs/2 | None | downside_ics_price |
| /operating_model/cells/downside_2027q4_ics_rev:downside/formula/refs/3 | None | downside_2027q4_season |
| /operating_model/cells/downside_2027q4_ics_rev:downside/id | None | downside_2027q4_ics_rev |
| /operating_model/cells/downside_2027q4_ics_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_ics_rev:downside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/downside_2027q4_ics_rev:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_ics_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_ics_rev:downside/value | None | 368.14757437500003 |
| /operating_model/cells/downside_2027q4_interest:downside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/downside_2027q4_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_interest:downside/id | None | downside_2027q4_interest |
| /operating_model/cells/downside_2027q4_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2027q4_interest:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_interest:downside/value | None | 17.0 |
| /operating_model/cells/downside_2027q4_jbi_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q4_jbi_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_jbi_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_jbi_op:downside/formula/refs/0 | None | downside_2027q4_jbi_rev |
| /operating_model/cells/downside_2027q4_jbi_op:downside/formula/refs/1 | None | downside_jbi_margin |
| /operating_model/cells/downside_2027q4_jbi_op:downside/id | None | downside_2027q4_jbi_op |
| /operating_model/cells/downside_2027q4_jbi_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_jbi_op:downside/label | None | Intermodal operating income |
| /operating_model/cells/downside_2027q4_jbi_op:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_jbi_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_jbi_op:downside/value | None | 124.73021820672 |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/formula/refs/1 | None | downside_jbi_activity |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/formula/refs/2 | None | downside_jbi_price |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/formula/refs/3 | None | downside_2027q4_season |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/id | None | downside_2027q4_jbi_rev |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/label | None | Intermodal revenue |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_jbi_rev:downside/value | None | 1732.3641417600002 |
| /operating_model/cells/downside_2027q4_jbt_op:downside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/downside_2027q4_jbt_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_jbt_op:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_jbt_op:downside/formula/refs/0 | None | downside_2027q4_jbt_rev |
| /operating_model/cells/downside_2027q4_jbt_op:downside/formula/refs/1 | None | downside_jbt_margin |
| /operating_model/cells/downside_2027q4_jbt_op:downside/id | None | downside_2027q4_jbt_op |
| /operating_model/cells/downside_2027q4_jbt_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_jbt_op:downside/label | None | Truckload operating income |
| /operating_model/cells/downside_2027q4_jbt_op:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_jbt_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_jbt_op:downside/value | None | -3.5873178263999996 |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/formula/refs/1 | None | downside_jbt_activity |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/formula/refs/2 | None | downside_jbt_price |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/formula/refs/3 | None | downside_2027q4_season |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/id | None | downside_2027q4_jbt_rev |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/label | None | Truckload revenue |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_jbt_rev:downside/value | None | 239.15452176 |
| /operating_model/cells/downside_2027q4_net:downside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/downside_2027q4_net:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_net:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_net:downside/formula/refs/0 | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_net:downside/formula/refs/1 | None | downside_tax_keep |
| /operating_model/cells/downside_2027q4_net:downside/id | None | downside_2027q4_net |
| /operating_model/cells/downside_2027q4_net:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_net:downside/label | None | Net income |
| /operating_model/cells/downside_2027q4_net:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_net:downside/value | None | 148.30911792701363 |
| /operating_model/cells/downside_2027q4_op:downside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/downside_2027q4_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_op:downside/formula/refs/0 | None | downside_2027q4_jbi_op |
| /operating_model/cells/downside_2027q4_op:downside/formula/refs/1 | None | downside_2027q4_dcs_op |
| /operating_model/cells/downside_2027q4_op:downside/formula/refs/2 | None | downside_2027q4_ics_op |
| /operating_model/cells/downside_2027q4_op:downside/formula/refs/3 | None | downside_2027q4_fms_op |
| /operating_model/cells/downside_2027q4_op:downside/formula/refs/4 | None | downside_2027q4_jbt_op |
| /operating_model/cells/downside_2027q4_op:downside/id | None | downside_2027q4_op |
| /operating_model/cells/downside_2027q4_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_op:downside/label | None | Consolidated operating income |
| /operating_model/cells/downside_2027q4_op:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_op:downside/value | None | 216.07264151277 |
| /operating_model/cells/downside_2027q4_pretax:downside/basis | None | Operating income less net interest. |
| /operating_model/cells/downside_2027q4_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/refs/0 | None | downside_2027q4_op |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/refs/1 | None | downside_2027q4_interest |
| /operating_model/cells/downside_2027q4_pretax:downside/id | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_pretax:downside/label | None | Pretax income |
| /operating_model/cells/downside_2027q4_pretax:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_pretax:downside/value | None | 199.07264151277 |
| /operating_model/cells/downside_2027q4_rev:downside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/downside_2027q4_rev:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_rev:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_rev:downside/formula/refs/0 | None | downside_2027q4_gross_rev |
| /operating_model/cells/downside_2027q4_rev:downside/formula/refs/1 | None | downside_2027q4_elim |
| /operating_model/cells/downside_2027q4_rev:downside/id | None | downside_2027q4_rev |
| /operating_model/cells/downside_2027q4_rev:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_rev:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2027q4_rev:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_rev:downside/value | None | 3475.0323217050004 |
| /operating_model/cells/downside_2027q4_season:downside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/downside_2027q4_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_season:downside/id | None | downside_2027q4_season |
| /operating_model/cells/downside_2027q4_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_season:downside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/downside_2027q4_season:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_season:downside/value | None | 1.05 |
| /operating_model/cells/downside_2027q4_shares:downside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/downside_2027q4_shares:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_shares:downside/id | None | downside_2027q4_shares |
| /operating_model/cells/downside_2027q4_shares:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_shares:downside/label | None | Weighted diluted shares |
| /operating_model/cells/downside_2027q4_shares:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_2027q4_shares:downside/value | None | 95.0 |
| /operating_model/cells/downside_annual_capex26:downside/basis | None | Within June 10-Q guidance; weaker cash case assumes higher spending. |
| /operating_model/cells/downside_annual_capex26:downside/case | None | downside |
| /operating_model/cells/downside_annual_capex26:downside/id | None | downside_annual_capex26 |
| /operating_model/cells/downside_annual_capex26:downside/kind | None | assumption |
| /operating_model/cells/downside_annual_capex26:downside/label | None | FY2026 net-capex case |
| /operating_model/cells/downside_annual_capex26:downside/period | None | FY2026 |
| /operating_model/cells/downside_annual_capex26:downside/unit | None | USD_millions |
| /operating_model/cells/downside_annual_capex26:downside/value | None | 800.0 |
| /operating_model/cells/downside_annual_capex27:downside/basis | None | Desk extension, not management guidance. |
| /operating_model/cells/downside_annual_capex27:downside/case | None | downside |
| /operating_model/cells/downside_annual_capex27:downside/id | None | downside_annual_capex27 |
| /operating_model/cells/downside_annual_capex27:downside/kind | None | assumption |
| /operating_model/cells/downside_annual_capex27:downside/label | None | FY2027 net-capex assumption |
| /operating_model/cells/downside_annual_capex27:downside/period | None | FY2027 |
| /operating_model/cells/downside_annual_capex27:downside/unit | None | USD_millions |
| /operating_model/cells/downside_annual_capex27:downside/value | None | 850.0 |
| /operating_model/cells/downside_cash_margin:downside/basis | None | Independent cash-conversion sensitivity. H1 actual: $723.266M cash on $6,551.787M revenue. |
| /operating_model/cells/downside_cash_margin:downside/case | None | downside |
| /operating_model/cells/downside_cash_margin:downside/id | None | downside_cash_margin |
| /operating_model/cells/downside_cash_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_cash_margin:downside/label | None | Operating-cash / revenue assumption |
| /operating_model/cells/downside_cash_margin:downside/period | None | Forward quarters |
| /operating_model/cells/downside_cash_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_cash_margin:downside/value | None | 0.085 |
| /operating_model/cells/downside_dcs_activity:downside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/downside_dcs_activity:downside/case | None | downside |
| /operating_model/cells/downside_dcs_activity:downside/id | None | downside_dcs_activity |
| /operating_model/cells/downside_dcs_activity:downside/kind | None | assumption |
| /operating_model/cells/downside_dcs_activity:downside/label | None | Dedicated activity factor |
| /operating_model/cells/downside_dcs_activity:downside/period | None | Forward quarters |
| /operating_model/cells/downside_dcs_activity:downside/unit | None | ratio |
| /operating_model/cells/downside_dcs_activity:downside/value | None | 0.98 |
| /operating_model/cells/downside_dcs_margin:downside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/downside_dcs_margin:downside/case | None | downside |
| /operating_model/cells/downside_dcs_margin:downside/id | None | downside_dcs_margin |
| /operating_model/cells/downside_dcs_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_dcs_margin:downside/label | None | Dedicated operating margin |
| /operating_model/cells/downside_dcs_margin:downside/period | None | Forward quarters |
| /operating_model/cells/downside_dcs_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_dcs_margin:downside/value | None | 0.1 |
| /operating_model/cells/downside_dcs_price:downside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/downside_dcs_price:downside/case | None | downside |
| /operating_model/cells/downside_dcs_price:downside/id | None | downside_dcs_price |
| /operating_model/cells/downside_dcs_price:downside/kind | None | assumption |
| /operating_model/cells/downside_dcs_price:downside/label | None | Dedicated revenue-per-unit factor |
| /operating_model/cells/downside_dcs_price:downside/period | None | Forward quarters |
| /operating_model/cells/downside_dcs_price:downside/unit | None | ratio |
| /operating_model/cells/downside_dcs_price:downside/value | None | 1.0 |
| /operating_model/cells/downside_fms_activity:downside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/downside_fms_activity:downside/case | None | downside |
| /operating_model/cells/downside_fms_activity:downside/id | None | downside_fms_activity |
| /operating_model/cells/downside_fms_activity:downside/kind | None | assumption |
| /operating_model/cells/downside_fms_activity:downside/label | None | Final Mile activity factor |
| /operating_model/cells/downside_fms_activity:downside/period | None | Forward quarters |
| /operating_model/cells/downside_fms_activity:downside/unit | None | ratio |
| /operating_model/cells/downside_fms_activity:downside/value | None | 0.94 |
| /operating_model/cells/downside_fms_margin:downside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/downside_fms_margin:downside/case | None | downside |
| /operating_model/cells/downside_fms_margin:downside/id | None | downside_fms_margin |
| /operating_model/cells/downside_fms_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_fms_margin:downside/label | None | Final Mile operating margin |
| /operating_model/cells/downside_fms_margin:downside/period | None | Forward quarters |
| /operating_model/cells/downside_fms_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_fms_margin:downside/value | None | 0.02 |
| /operating_model/cells/downside_fms_price:downside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/downside_fms_price:downside/case | None | downside |
| /operating_model/cells/downside_fms_price:downside/id | None | downside_fms_price |
| /operating_model/cells/downside_fms_price:downside/kind | None | assumption |
| /operating_model/cells/downside_fms_price:downside/label | None | Final Mile revenue-per-unit factor |
| /operating_model/cells/downside_fms_price:downside/period | None | Forward quarters |
| /operating_model/cells/downside_fms_price:downside/unit | None | ratio |
| /operating_model/cells/downside_fms_price:downside/value | None | 0.99 |
| /operating_model/cells/downside_fy2026_capex:downside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/downside_fy2026_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_capex:downside/formula/refs/0 | None | h1_capex |
| /operating_model/cells/downside_fy2026_capex:downside/formula/refs/1 | None | downside_2026q3_capex |
| /operating_model/cells/downside_fy2026_capex:downside/formula/refs/2 | None | downside_2026q4_capex |
| /operating_model/cells/downside_fy2026_capex:downside/id | None | downside_fy2026_capex |
| /operating_model/cells/downside_fy2026_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_capex:downside/label | None | FY2026 capex |
| /operating_model/cells/downside_fy2026_capex:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_capex:downside/value | None | 800.0 |
| /operating_model/cells/downside_fy2026_cfo:downside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/downside_fy2026_cfo:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/refs/1 | None | downside_2026q3_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/refs/2 | None | downside_2026q4_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/id | None | downside_fy2026_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_cfo:downside/label | None | FY2026 cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_cfo:downside/value | None | 1285.890280657 |
| /operating_model/cells/downside_fy2026_eps:downside/basis | None | Annual net income / annual shares, not the sum of quarterly EPS. |
| /operating_model/cells/downside_fy2026_eps:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_fy2026_eps:downside/formula/refs/0 | None | downside_fy2026_net |
| /operating_model/cells/downside_fy2026_eps:downside/formula/refs/1 | None | downside_fy2026_shares |
| /operating_model/cells/downside_fy2026_eps:downside/id | None | downside_fy2026_eps |
| /operating_model/cells/downside_fy2026_eps:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_eps:downside/label | None | Annual diluted EPS |
| /operating_model/cells/downside_fy2026_eps:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_fy2026_eps:downside/value | None | 6.35413096526099 |
| /operating_model/cells/downside_fy2026_fcf:downside/basis | None | Annual operating cash less net capex. |
| /operating_model/cells/downside_fy2026_fcf:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_fy2026_fcf:downside/formula/refs/0 | None | downside_fy2026_cfo |
| /operating_model/cells/downside_fy2026_fcf:downside/formula/refs/1 | None | downside_fy2026_capex |
| /operating_model/cells/downside_fy2026_fcf:downside/id | None | downside_fy2026_fcf |
| /operating_model/cells/downside_fy2026_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_fcf:downside/label | None | Annual cash after net capex |
| /operating_model/cells/downside_fy2026_fcf:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_fcf:downside/value | None | 485.89028065699995 |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/basis | None | Two-quarter average. |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/formula/op | None | multiply |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/formula/refs/0 | None | downside_fy2026_h2_share_sum |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/formula/refs/1 | None | downside_half |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/id | None | downside_fy2026_h2_share_mean |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/label | None | H2 weighted shares |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/unit | None | shares_millions |
| /operating_model/cells/downside_fy2026_h2_share_mean:downside/value | None | 95.0 |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/basis | None | Before averaging. |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/formula/refs/0 | None | downside_2026q3_shares |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/formula/refs/1 | None | downside_2026q4_shares |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/id | None | downside_fy2026_h2_share_sum |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/label | None | H2 share sum |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/unit | None | shares_millions |
| /operating_model/cells/downside_fy2026_h2_share_sum:downside/value | None | 190.0 |
| /operating_model/cells/downside_fy2026_net:downside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/downside_fy2026_net:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_net:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_net:downside/formula/refs/0 | None | h1_net |
| /operating_model/cells/downside_fy2026_net:downside/formula/refs/1 | None | downside_2026q3_net |
| /operating_model/cells/downside_fy2026_net:downside/formula/refs/2 | None | downside_2026q4_net |
| /operating_model/cells/downside_fy2026_net:downside/id | None | downside_fy2026_net |
| /operating_model/cells/downside_fy2026_net:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_net:downside/label | None | FY2026 net |
| /operating_model/cells/downside_fy2026_net:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_net:downside/value | None | 603.874367480026 |
| /operating_model/cells/downside_fy2026_op:downside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/downside_fy2026_op:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_op:downside/formula/refs/0 | None | h1_op |
| /operating_model/cells/downside_fy2026_op:downside/formula/refs/1 | None | downside_2026q3_op |
| /operating_model/cells/downside_fy2026_op:downside/formula/refs/2 | None | downside_2026q4_op |
| /operating_model/cells/downside_fy2026_op:downside/id | None | downside_fy2026_op |
| /operating_model/cells/downside_fy2026_op:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_op:downside/label | None | FY2026 op |
| /operating_model/cells/downside_fy2026_op:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_op:downside/value | None | 878.0669362148 |
| /operating_model/cells/downside_fy2026_rev:downside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/downside_fy2026_rev:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_rev:downside/formula/refs/0 | None | h1_rev |
| /operating_model/cells/downside_fy2026_rev:downside/formula/refs/1 | None | downside_2026q3_rev |
| /operating_model/cells/downside_fy2026_rev:downside/formula/refs/2 | None | downside_2026q4_rev |
| /operating_model/cells/downside_fy2026_rev:downside/id | None | downside_fy2026_rev |
| /operating_model/cells/downside_fy2026_rev:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_rev:downside/label | None | FY2026 rev |
| /operating_model/cells/downside_fy2026_rev:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_rev:downside/value | None | 13170.896184199999 |
| /operating_model/cells/downside_fy2026_share_sum:downside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/downside_fy2026_share_sum:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_share_sum:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_share_sum:downside/formula/refs/0 | None | h1_shares |
| /operating_model/cells/downside_fy2026_share_sum:downside/formula/refs/1 | None | downside_fy2026_h2_share_mean |
| /operating_model/cells/downside_fy2026_share_sum:downside/id | None | downside_fy2026_share_sum |
| /operating_model/cells/downside_fy2026_share_sum:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_share_sum:downside/label | None | Two half-year share counts |
| /operating_model/cells/downside_fy2026_share_sum:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_share_sum:downside/unit | None | shares_millions |
| /operating_model/cells/downside_fy2026_share_sum:downside/value | None | 190.07299999999998 |
| /operating_model/cells/downside_fy2026_shares:downside/basis | None | Equal half-year average; day-count differences immaterial to this sensitivity. |
| /operating_model/cells/downside_fy2026_shares:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_shares:downside/formula/op | None | multiply |
| /operating_model/cells/downside_fy2026_shares:downside/formula/refs/0 | None | downside_fy2026_share_sum |
| /operating_model/cells/downside_fy2026_shares:downside/formula/refs/1 | None | downside_half |
| /operating_model/cells/downside_fy2026_shares:downside/id | None | downside_fy2026_shares |
| /operating_model/cells/downside_fy2026_shares:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_shares:downside/label | None | Annual diluted shares |
| /operating_model/cells/downside_fy2026_shares:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_fy2026_shares:downside/value | None | 95.03649999999999 |
| /operating_model/cells/downside_fy2027_capex:downside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/downside_fy2027_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/0 | None | downside_2027q1_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/1 | None | downside_2027q2_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/2 | None | downside_2027q3_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/3 | None | downside_2027q4_capex |
| /operating_model/cells/downside_fy2027_capex:downside/id | None | downside_fy2027_capex |
| /operating_model/cells/downside_fy2027_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_capex:downside/label | None | FY2027 capex |
| /operating_model/cells/downside_fy2027_capex:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_capex:downside/value | None | 850.0 |
| /operating_model/cells/downside_fy2027_cfo:downside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/downside_fy2027_cfo:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/0 | None | downside_2027q1_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/1 | None | downside_2027q2_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/2 | None | downside_2027q3_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/3 | None | downside_2027q4_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/id | None | downside_fy2027_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_cfo:downside/label | None | FY2027 cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_cfo:downside/value | None | 1147.75353254028 |
| /operating_model/cells/downside_fy2027_eps:downside/basis | None | Annual net income / annual shares, not the sum of quarterly EPS. |
| /operating_model/cells/downside_fy2027_eps:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_eps:downside/formula/op | None | divide |
| /operating_model/cells/downside_fy2027_eps:downside/formula/refs/0 | None | downside_fy2027_net |
| /operating_model/cells/downside_fy2027_eps:downside/formula/refs/1 | None | downside_fy2027_shares |
| /operating_model/cells/downside_fy2027_eps:downside/id | None | downside_fy2027_eps |
| /operating_model/cells/downside_fy2027_eps:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_eps:downside/label | None | Annual diluted EPS |
| /operating_model/cells/downside_fy2027_eps:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_eps:downside/unit | None | USD_per_share |
| /operating_model/cells/downside_fy2027_eps:downside/value | None | 6.050941364834243 |
| /operating_model/cells/downside_fy2027_fcf:downside/basis | None | Annual operating cash less net capex. |
| /operating_model/cells/downside_fy2027_fcf:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/0 | None | downside_fy2027_cfo |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/1 | None | downside_fy2027_capex |
| /operating_model/cells/downside_fy2027_fcf:downside/id | None | downside_fy2027_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_fcf:downside/label | None | Annual cash after net capex |
| /operating_model/cells/downside_fy2027_fcf:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_fcf:downside/value | None | 297.75353254028005 |
| /operating_model/cells/downside_fy2027_net:downside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/downside_fy2027_net:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_net:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_net:downside/formula/refs/0 | None | downside_2027q1_net |
| /operating_model/cells/downside_fy2027_net:downside/formula/refs/1 | None | downside_2027q2_net |
| /operating_model/cells/downside_fy2027_net:downside/formula/refs/2 | None | downside_2027q3_net |
| /operating_model/cells/downside_fy2027_net:downside/formula/refs/3 | None | downside_2027q4_net |
| /operating_model/cells/downside_fy2027_net:downside/id | None | downside_fy2027_net |
| /operating_model/cells/downside_fy2027_net:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_net:downside/label | None | FY2027 net |
| /operating_model/cells/downside_fy2027_net:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_net:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_net:downside/value | None | 574.839429659253 |
| /operating_model/cells/downside_fy2027_op:downside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/downside_fy2027_op:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_op:downside/formula/refs/0 | None | downside_2027q1_op |
| /operating_model/cells/downside_fy2027_op:downside/formula/refs/1 | None | downside_2027q2_op |
| /operating_model/cells/downside_fy2027_op:downside/formula/refs/2 | None | downside_2027q3_op |
| /operating_model/cells/downside_fy2027_op:downside/formula/refs/3 | None | downside_2027q4_op |
| /operating_model/cells/downside_fy2027_op:downside/id | None | downside_fy2027_op |
| /operating_model/cells/downside_fy2027_op:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_op:downside/label | None | FY2027 op |
| /operating_model/cells/downside_fy2027_op:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_op:downside/value | None | 839.5965498781919 |
| /operating_model/cells/downside_fy2027_rev:downside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/downside_fy2027_rev:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_rev:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_rev:downside/formula/refs/0 | None | downside_2027q1_rev |
| /operating_model/cells/downside_fy2027_rev:downside/formula/refs/1 | None | downside_2027q2_rev |
| /operating_model/cells/downside_fy2027_rev:downside/formula/refs/2 | None | downside_2027q3_rev |
| /operating_model/cells/downside_fy2027_rev:downside/formula/refs/3 | None | downside_2027q4_rev |
| /operating_model/cells/downside_fy2027_rev:downside/id | None | downside_fy2027_rev |
| /operating_model/cells/downside_fy2027_rev:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_rev:downside/label | None | FY2027 rev |
| /operating_model/cells/downside_fy2027_rev:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_rev:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_rev:downside/value | None | 13502.982735767999 |
| /operating_model/cells/downside_fy2027_share_sum:downside/basis | None | Before averaging. |
| /operating_model/cells/downside_fy2027_share_sum:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_share_sum:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_share_sum:downside/formula/refs/0 | None | downside_2027q1_shares |
| /operating_model/cells/downside_fy2027_share_sum:downside/formula/refs/1 | None | downside_2027q2_shares |
| /operating_model/cells/downside_fy2027_share_sum:downside/formula/refs/2 | None | downside_2027q3_shares |
| /operating_model/cells/downside_fy2027_share_sum:downside/formula/refs/3 | None | downside_2027q4_shares |
| /operating_model/cells/downside_fy2027_share_sum:downside/id | None | downside_fy2027_share_sum |
| /operating_model/cells/downside_fy2027_share_sum:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_share_sum:downside/label | None | Quarterly share-count sum |
| /operating_model/cells/downside_fy2027_share_sum:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_share_sum:downside/unit | None | shares_millions |
| /operating_model/cells/downside_fy2027_share_sum:downside/value | None | 380.0 |
| /operating_model/cells/downside_fy2027_shares:downside/basis | None | Mean of four constant within-case share assumptions. |
| /operating_model/cells/downside_fy2027_shares:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_shares:downside/formula/op | None | multiply |
| /operating_model/cells/downside_fy2027_shares:downside/formula/refs/0 | None | downside_fy2027_share_sum |
| /operating_model/cells/downside_fy2027_shares:downside/formula/refs/1 | None | downside_quarter |
| /operating_model/cells/downside_fy2027_shares:downside/id | None | downside_fy2027_shares |
| /operating_model/cells/downside_fy2027_shares:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_shares:downside/label | None | Annual diluted shares |
| /operating_model/cells/downside_fy2027_shares:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_shares:downside/unit | None | shares_millions |
| /operating_model/cells/downside_fy2027_shares:downside/value | None | 95.0 |
| /operating_model/cells/downside_half:downside/basis | None | Equal division of H2 capex and share averaging. |
| /operating_model/cells/downside_half:downside/case | None | downside |
| /operating_model/cells/downside_half:downside/id | None | downside_half |
| /operating_model/cells/downside_half:downside/kind | None | assumption |
| /operating_model/cells/downside_half:downside/label | None | Half-year allocation |
| /operating_model/cells/downside_half:downside/period | None | Allocation |
| /operating_model/cells/downside_half:downside/unit | None | ratio |
| /operating_model/cells/downside_half:downside/value | None | 0.5 |
| /operating_model/cells/downside_ics_activity:downside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/downside_ics_activity:downside/case | None | downside |
| /operating_model/cells/downside_ics_activity:downside/id | None | downside_ics_activity |
| /operating_model/cells/downside_ics_activity:downside/kind | None | assumption |
| /operating_model/cells/downside_ics_activity:downside/label | None | Brokerage / ICS activity factor |
| /operating_model/cells/downside_ics_activity:downside/period | None | Forward quarters |
| /operating_model/cells/downside_ics_activity:downside/unit | None | ratio |
| /operating_model/cells/downside_ics_activity:downside/value | None | 0.95 |
| /operating_model/cells/downside_ics_margin:downside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/downside_ics_margin:downside/case | None | downside |
| /operating_model/cells/downside_ics_margin:downside/id | None | downside_ics_margin |
| /operating_model/cells/downside_ics_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_ics_margin:downside/label | None | Brokerage / ICS operating margin |
| /operating_model/cells/downside_ics_margin:downside/period | None | Forward quarters |
| /operating_model/cells/downside_ics_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_ics_margin:downside/value | None | -0.01 |
| /operating_model/cells/downside_ics_price:downside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/downside_ics_price:downside/case | None | downside |
| /operating_model/cells/downside_ics_price:downside/id | None | downside_ics_price |
| /operating_model/cells/downside_ics_price:downside/kind | None | assumption |
| /operating_model/cells/downside_ics_price:downside/label | None | Brokerage / ICS revenue-per-unit factor |
| /operating_model/cells/downside_ics_price:downside/period | None | Forward quarters |
| /operating_model/cells/downside_ics_price:downside/unit | None | ratio |
| /operating_model/cells/downside_ics_price:downside/value | None | 0.95 |
| /operating_model/cells/downside_jbi_activity:downside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/downside_jbi_activity:downside/case | None | downside |
| /operating_model/cells/downside_jbi_activity:downside/id | None | downside_jbi_activity |
| /operating_model/cells/downside_jbi_activity:downside/kind | None | assumption |
| /operating_model/cells/downside_jbi_activity:downside/label | None | Intermodal activity factor |
| /operating_model/cells/downside_jbi_activity:downside/period | None | Forward quarters |
| /operating_model/cells/downside_jbi_activity:downside/unit | None | ratio |
| /operating_model/cells/downside_jbi_activity:downside/value | None | 0.96 |
| /operating_model/cells/downside_jbi_margin:downside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/downside_jbi_margin:downside/case | None | downside |
| /operating_model/cells/downside_jbi_margin:downside/id | None | downside_jbi_margin |
| /operating_model/cells/downside_jbi_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_jbi_margin:downside/label | None | Intermodal operating margin |
| /operating_model/cells/downside_jbi_margin:downside/period | None | Forward quarters |
| /operating_model/cells/downside_jbi_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_jbi_margin:downside/value | None | 0.072 |
| /operating_model/cells/downside_jbi_price:downside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/downside_jbi_price:downside/case | None | downside |
| /operating_model/cells/downside_jbi_price:downside/id | None | downside_jbi_price |
| /operating_model/cells/downside_jbi_price:downside/kind | None | assumption |
| /operating_model/cells/downside_jbi_price:downside/label | None | Intermodal revenue-per-unit factor |
| /operating_model/cells/downside_jbi_price:downside/period | None | Forward quarters |
| /operating_model/cells/downside_jbi_price:downside/unit | None | ratio |
| /operating_model/cells/downside_jbi_price:downside/value | None | 0.98 |
| /operating_model/cells/downside_jbt_activity:downside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/downside_jbt_activity:downside/case | None | downside |
| /operating_model/cells/downside_jbt_activity:downside/id | None | downside_jbt_activity |
| /operating_model/cells/downside_jbt_activity:downside/kind | None | assumption |
| /operating_model/cells/downside_jbt_activity:downside/label | None | Truckload activity factor |
| /operating_model/cells/downside_jbt_activity:downside/period | None | Forward quarters |
| /operating_model/cells/downside_jbt_activity:downside/unit | None | ratio |
| /operating_model/cells/downside_jbt_activity:downside/value | None | 0.96 |
| /operating_model/cells/downside_jbt_margin:downside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/downside_jbt_margin:downside/case | None | downside |
| /operating_model/cells/downside_jbt_margin:downside/id | None | downside_jbt_margin |
| /operating_model/cells/downside_jbt_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_jbt_margin:downside/label | None | Truckload operating margin |
| /operating_model/cells/downside_jbt_margin:downside/period | None | Forward quarters |
| /operating_model/cells/downside_jbt_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_jbt_margin:downside/value | None | -0.015 |
| /operating_model/cells/downside_jbt_price:downside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/downside_jbt_price:downside/case | None | downside |
| /operating_model/cells/downside_jbt_price:downside/id | None | downside_jbt_price |
| /operating_model/cells/downside_jbt_price:downside/kind | None | assumption |
| /operating_model/cells/downside_jbt_price:downside/label | None | Truckload revenue-per-unit factor |
| /operating_model/cells/downside_jbt_price:downside/period | None | Forward quarters |
| /operating_model/cells/downside_jbt_price:downside/unit | None | ratio |
| /operating_model/cells/downside_jbt_price:downside/value | None | 0.99 |
| /operating_model/cells/downside_quarter:downside/basis | None | Equal FY2027 capex allocation and share averaging. |
| /operating_model/cells/downside_quarter:downside/case | None | downside |
| /operating_model/cells/downside_quarter:downside/id | None | downside_quarter |
| /operating_model/cells/downside_quarter:downside/kind | None | assumption |
| /operating_model/cells/downside_quarter:downside/label | None | Quarter-year allocation |
| /operating_model/cells/downside_quarter:downside/period | None | Allocation |
| /operating_model/cells/downside_quarter:downside/unit | None | ratio |
| /operating_model/cells/downside_quarter:downside/value | None | 0.25 |
| /operating_model/cells/downside_remaining_capex26:downside/basis | None | Full-year case less reported H1. |
| /operating_model/cells/downside_remaining_capex26:downside/case | None | downside |
| /operating_model/cells/downside_remaining_capex26:downside/formula/op | None | subtract |
| /operating_model/cells/downside_remaining_capex26:downside/formula/refs/0 | None | downside_annual_capex26 |
| /operating_model/cells/downside_remaining_capex26:downside/formula/refs/1 | None | h1_capex |
| /operating_model/cells/downside_remaining_capex26:downside/id | None | downside_remaining_capex26 |
| /operating_model/cells/downside_remaining_capex26:downside/kind | None | derived |
| /operating_model/cells/downside_remaining_capex26:downside/label | None | H2 net capex |
| /operating_model/cells/downside_remaining_capex26:downside/period | None | 2026 H2 |
| /operating_model/cells/downside_remaining_capex26:downside/unit | None | USD_millions |
| /operating_model/cells/downside_remaining_capex26:downside/value | None | 655.053 |
| /operating_model/cells/downside_tax_keep:downside/basis | None | One minus a 25.5% assumed effective tax rate. |
| /operating_model/cells/downside_tax_keep:downside/case | None | downside |
| /operating_model/cells/downside_tax_keep:downside/id | None | downside_tax_keep |
| /operating_model/cells/downside_tax_keep:downside/kind | None | assumption |
| /operating_model/cells/downside_tax_keep:downside/label | None | After-tax earnings factor |
| /operating_model/cells/downside_tax_keep:downside/period | None | Forward quarters |
| /operating_model/cells/downside_tax_keep:downside/unit | None | ratio |
| /operating_model/cells/downside_tax_keep:downside/value | None | 0.745 |
| /operating_model/cells/guide_capex_high:shared/basis | None | Net of equipment-disposal proceeds. |
| /operating_model/cells/guide_capex_high:shared/case | None | shared |
| /operating_model/cells/guide_capex_high:shared/id | None | guide_capex_high |
| /operating_model/cells/guide_capex_high:shared/kind | None | management_guidance |
| /operating_model/cells/guide_capex_high:shared/label | None | FY2026 net-capex guidance high |
| /operating_model/cells/guide_capex_high:shared/period | None | FY2026 |
| /operating_model/cells/guide_capex_high:shared/source_date | None | 2026-07-24 |
| /operating_model/cells/guide_capex_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926024397/jbht20260630_10q.htm |
| /operating_model/cells/guide_capex_high:shared/unit | None | USD_millions |
| /operating_model/cells/guide_capex_high:shared/value | None | 800.0 |
| /operating_model/cells/guide_capex_low:shared/basis | None | Net of equipment-disposal proceeds. |
| /operating_model/cells/guide_capex_low:shared/case | None | shared |
| /operating_model/cells/guide_capex_low:shared/id | None | guide_capex_low |
| /operating_model/cells/guide_capex_low:shared/kind | None | management_guidance |
| /operating_model/cells/guide_capex_low:shared/label | None | FY2026 net-capex guidance low |
| /operating_model/cells/guide_capex_low:shared/period | None | FY2026 |
| /operating_model/cells/guide_capex_low:shared/source_date | None | 2026-07-24 |
| /operating_model/cells/guide_capex_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926024397/jbht20260630_10q.htm |
| /operating_model/cells/guide_capex_low:shared/unit | None | USD_millions |
| /operating_model/cells/guide_capex_low:shared/value | None | 600.0 |
| /operating_model/cells/h1_capex:shared/basis | None | PP&E purchases $227.175M less equipment-sale proceeds $82.228M. |
| /operating_model/cells/h1_capex:shared/case | None | shared |
| /operating_model/cells/h1_capex:shared/id | None | h1_capex |
| /operating_model/cells/h1_capex:shared/kind | None | reported |
| /operating_model/cells/h1_capex:shared/label | None | H1 net capex |
| /operating_model/cells/h1_capex:shared/period | None | 2026 H1 |
| /operating_model/cells/h1_capex:shared/source_date | None | 2026-07-24 |
| /operating_model/cells/h1_capex:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926024397/jbht20260630_10q.htm |
| /operating_model/cells/h1_capex:shared/unit | None | USD_millions |
| /operating_model/cells/h1_capex:shared/value | None | 144.947 |
| /operating_model/cells/h1_cfo:shared/basis | None | GAAP operating cash flow. |
| /operating_model/cells/h1_cfo:shared/case | None | shared |
| /operating_model/cells/h1_cfo:shared/id | None | h1_cfo |
| /operating_model/cells/h1_cfo:shared/kind | None | reported |
| /operating_model/cells/h1_cfo:shared/label | None | H1 operating cash |
| /operating_model/cells/h1_cfo:shared/period | None | 2026 H1 |
| /operating_model/cells/h1_cfo:shared/source_date | None | 2026-07-24 |
| /operating_model/cells/h1_cfo:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926024397/jbht20260630_10q.htm |
| /operating_model/cells/h1_cfo:shared/unit | None | USD_millions |
| /operating_model/cells/h1_cfo:shared/value | None | 723.266 |
| /operating_model/cells/h1_net:shared/basis | None | GAAP net earnings. |
| /operating_model/cells/h1_net:shared/case | None | shared |
| /operating_model/cells/h1_net:shared/id | None | h1_net |
| /operating_model/cells/h1_net:shared/kind | None | reported |
| /operating_model/cells/h1_net:shared/label | None | H1 net income |
| /operating_model/cells/h1_net:shared/period | None | 2026 H1 |
| /operating_model/cells/h1_net:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/h1_net:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/h1_net:shared/unit | None | USD_millions |
| /operating_model/cells/h1_net:shared/value | None | 322.587 |
| /operating_model/cells/h1_op:shared/basis | None | GAAP consolidated operating income. |
| /operating_model/cells/h1_op:shared/case | None | shared |
| /operating_model/cells/h1_op:shared/id | None | h1_op |
| /operating_model/cells/h1_op:shared/kind | None | reported |
| /operating_model/cells/h1_op:shared/label | None | H1 operating income |
| /operating_model/cells/h1_op:shared/period | None | 2026 H1 |
| /operating_model/cells/h1_op:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/h1_op:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/h1_op:shared/unit | None | USD_millions |
| /operating_model/cells/h1_op:shared/value | None | 466.5 |
| /operating_model/cells/h1_rev:shared/basis | None | GAAP consolidated revenue. |
| /operating_model/cells/h1_rev:shared/case | None | shared |
| /operating_model/cells/h1_rev:shared/id | None | h1_rev |
| /operating_model/cells/h1_rev:shared/kind | None | reported |
| /operating_model/cells/h1_rev:shared/label | None | H1 revenue |
| /operating_model/cells/h1_rev:shared/period | None | 2026 H1 |
| /operating_model/cells/h1_rev:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/h1_rev:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/h1_rev:shared/unit | None | USD_millions |
| /operating_model/cells/h1_rev:shared/value | None | 6551.787 |
| /operating_model/cells/h1_shares:shared/basis | None | Six-month weighted average, millions. |
| /operating_model/cells/h1_shares:shared/case | None | shared |
| /operating_model/cells/h1_shares:shared/id | None | h1_shares |
| /operating_model/cells/h1_shares:shared/kind | None | reported |
| /operating_model/cells/h1_shares:shared/label | None | H1 weighted diluted shares |
| /operating_model/cells/h1_shares:shared/period | None | 2026 H1 |
| /operating_model/cells/h1_shares:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/h1_shares:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/h1_shares:shared/unit | None | shares_millions |
| /operating_model/cells/h1_shares:shared/value | None | 95.073 |
| /operating_model/cells/q2_dcs:shared/basis | None | Segment revenue before intersegment elimination. |
| /operating_model/cells/q2_dcs:shared/case | None | shared |
| /operating_model/cells/q2_dcs:shared/id | None | q2_dcs |
| /operating_model/cells/q2_dcs:shared/kind | None | reported |
| /operating_model/cells/q2_dcs:shared/label | None | Dedicated Q2 revenue |
| /operating_model/cells/q2_dcs:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_dcs:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_dcs:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_dcs:shared/unit | None | USD_millions |
| /operating_model/cells/q2_dcs:shared/value | None | 920.71 |
| /operating_model/cells/q2_elim:shared/basis | None | Subtract from gross segment revenue. |
| /operating_model/cells/q2_elim:shared/case | None | shared |
| /operating_model/cells/q2_elim:shared/id | None | q2_elim |
| /operating_model/cells/q2_elim:shared/kind | None | reported |
| /operating_model/cells/q2_elim:shared/label | None | Q2 intersegment elimination |
| /operating_model/cells/q2_elim:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_elim:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_elim:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_elim:shared/unit | None | USD_millions |
| /operating_model/cells/q2_elim:shared/value | None | 5.288 |
| /operating_model/cells/q2_fms:shared/basis | None | Segment revenue before intersegment elimination. |
| /operating_model/cells/q2_fms:shared/case | None | shared |
| /operating_model/cells/q2_fms:shared/id | None | q2_fms |
| /operating_model/cells/q2_fms:shared/kind | None | reported |
| /operating_model/cells/q2_fms:shared/label | None | Final Mile Q2 revenue |
| /operating_model/cells/q2_fms:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_fms:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_fms:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_fms:shared/unit | None | USD_millions |
| /operating_model/cells/q2_fms:shared/value | None | 198.037 |
| /operating_model/cells/q2_ics:shared/basis | None | Segment revenue before intersegment elimination. |
| /operating_model/cells/q2_ics:shared/case | None | shared |
| /operating_model/cells/q2_ics:shared/id | None | q2_ics |
| /operating_model/cells/q2_ics:shared/kind | None | reported |
| /operating_model/cells/q2_ics:shared/label | None | Brokerage / ICS Q2 revenue |
| /operating_model/cells/q2_ics:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_ics:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_ics:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_ics:shared/unit | None | USD_millions |
| /operating_model/cells/q2_ics:shared/value | None | 388.495 |
| /operating_model/cells/q2_jbi:shared/basis | None | Segment revenue before intersegment elimination. |
| /operating_model/cells/q2_jbi:shared/case | None | shared |
| /operating_model/cells/q2_jbi:shared/id | None | q2_jbi |
| /operating_model/cells/q2_jbi:shared/kind | None | reported |
| /operating_model/cells/q2_jbi:shared/label | None | Intermodal Q2 revenue |
| /operating_model/cells/q2_jbi:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_jbi:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_jbi:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_jbi:shared/unit | None | USD_millions |
| /operating_model/cells/q2_jbi:shared/value | None | 1753.689 |
| /operating_model/cells/q2_jbt:shared/basis | None | Segment revenue before intersegment elimination. |
| /operating_model/cells/q2_jbt:shared/case | None | shared |
| /operating_model/cells/q2_jbt:shared/id | None | q2_jbt |
| /operating_model/cells/q2_jbt:shared/kind | None | reported |
| /operating_model/cells/q2_jbt:shared/label | None | Truckload Q2 revenue |
| /operating_model/cells/q2_jbt:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_jbt:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_jbt:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_jbt:shared/unit | None | USD_millions |
| /operating_model/cells/q2_jbt:shared/value | None | 239.653 |
| /operating_model/cells/q2_op:shared/basis | None | Consolidated GAAP operating income. |
| /operating_model/cells/q2_op:shared/case | None | shared |
| /operating_model/cells/q2_op:shared/id | None | q2_op |
| /operating_model/cells/q2_op:shared/kind | None | reported |
| /operating_model/cells/q2_op:shared/label | None | Q2 operating income |
| /operating_model/cells/q2_op:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_op:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_op:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_op:shared/unit | None | USD_millions |
| /operating_model/cells/q2_op:shared/value | None | 259.452 |
| /operating_model/cells/q2_rev:shared/basis | None | After intersegment eliminations. |
| /operating_model/cells/q2_rev:shared/case | None | shared |
| /operating_model/cells/q2_rev:shared/id | None | q2_rev |
| /operating_model/cells/q2_rev:shared/kind | None | reported |
| /operating_model/cells/q2_rev:shared/label | None | Q2 consolidated revenue |
| /operating_model/cells/q2_rev:shared/period | None | 2026Q2 |
| /operating_model/cells/q2_rev:shared/source_date | None | 2026-07-15 |
| /operating_model/cells/q2_rev:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /operating_model/cells/q2_rev:shared/unit | None | USD_millions |
| /operating_model/cells/q2_rev:shared/value | None | 3495.296 |
| /operating_model/cells/upside_2026q3_capex:upside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/upside_2026q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_capex:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_capex:upside/formula/refs/0 | None | upside_remaining_capex26 |
| /operating_model/cells/upside_2026q3_capex:upside/formula/refs/1 | None | upside_half |
| /operating_model/cells/upside_2026q3_capex:upside/id | None | upside_2026q3_capex |
| /operating_model/cells/upside_2026q3_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_capex:upside/label | None | Net capex |
| /operating_model/cells/upside_2026q3_capex:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_capex:upside/value | None | 227.5265 |
| /operating_model/cells/upside_2026q3_cfo:upside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/upside_2026q3_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_cfo:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_cfo:upside/formula/refs/0 | None | upside_2026q3_rev |
| /operating_model/cells/upside_2026q3_cfo:upside/formula/refs/1 | None | upside_cash_margin |
| /operating_model/cells/upside_2026q3_cfo:upside/id | None | upside_2026q3_cfo |
| /operating_model/cells/upside_2026q3_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_cfo:upside/label | None | Operating cash |
| /operating_model/cells/upside_2026q3_cfo:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_cfo:upside/value | None | 445.62420903504 |
| /operating_model/cells/upside_2026q3_dcs_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q3_dcs_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_dcs_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_dcs_op:upside/formula/refs/0 | None | upside_2026q3_dcs_rev |
| /operating_model/cells/upside_2026q3_dcs_op:upside/formula/refs/1 | None | upside_dcs_margin |
| /operating_model/cells/upside_2026q3_dcs_op:upside/id | None | upside_2026q3_dcs_op |
| /operating_model/cells/upside_2026q3_dcs_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_dcs_op:upside/label | None | Dedicated operating income |
| /operating_model/cells/upside_2026q3_dcs_op:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_dcs_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_dcs_op:upside/value | None | 113.7542360976 |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/formula/refs/1 | None | upside_dcs_activity |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/formula/refs/2 | None | upside_dcs_price |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/formula/refs/3 | None | upside_2026q3_season |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/id | None | upside_2026q3_dcs_rev |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/label | None | Dedicated revenue |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_dcs_rev:upside/value | None | 947.95196748 |
| /operating_model/cells/upside_2026q3_elim:upside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/upside_2026q3_elim:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_elim:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_elim:upside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/upside_2026q3_elim:upside/formula/refs/1 | None | upside_2026q3_season |
| /operating_model/cells/upside_2026q3_elim:upside/id | None | upside_2026q3_elim |
| /operating_model/cells/upside_2026q3_elim:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_elim:upside/label | None | Intersegment elimination |
| /operating_model/cells/upside_2026q3_elim:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_elim:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_elim:upside/value | None | 5.18224 |
| /operating_model/cells/upside_2026q3_eps:upside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/upside_2026q3_eps:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_2026q3_eps:upside/formula/refs/0 | None | upside_2026q3_net |
| /operating_model/cells/upside_2026q3_eps:upside/formula/refs/1 | None | upside_2026q3_shares |
| /operating_model/cells/upside_2026q3_eps:upside/id | None | upside_2026q3_eps |
| /operating_model/cells/upside_2026q3_eps:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_eps:upside/label | None | Diluted EPS |
| /operating_model/cells/upside_2026q3_eps:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_2026q3_eps:upside/value | None | 2.4112511896020754 |
| /operating_model/cells/upside_2026q3_fcf:upside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/upside_2026q3_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_fcf:upside/formula/refs/0 | None | upside_2026q3_cfo |
| /operating_model/cells/upside_2026q3_fcf:upside/formula/refs/1 | None | upside_2026q3_capex |
| /operating_model/cells/upside_2026q3_fcf:upside/id | None | upside_2026q3_fcf |
| /operating_model/cells/upside_2026q3_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_fcf:upside/label | None | Cash after net capex |
| /operating_model/cells/upside_2026q3_fcf:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_fcf:upside/value | None | 218.09770903504 |
| /operating_model/cells/upside_2026q3_fms_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q3_fms_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_fms_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_fms_op:upside/formula/refs/0 | None | upside_2026q3_fms_rev |
| /operating_model/cells/upside_2026q3_fms_op:upside/formula/refs/1 | None | upside_fms_margin |
| /operating_model/cells/upside_2026q3_fms_op:upside/id | None | upside_2026q3_fms_op |
| /operating_model/cells/upside_2026q3_fms_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_fms_op:upside/label | None | Final Mile operating income |
| /operating_model/cells/upside_2026q3_fms_op:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_fms_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_fms_op:upside/value | None | 7.997494522080001 |
| /operating_model/cells/upside_2026q3_fms_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q3_fms_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_fms_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_fms_rev:upside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/upside_2026q3_fms_rev:upside/formula/refs/1 | None | upside_fms_activity |
| /operating_model/cells/upside_2026q3_fms_rev:upside/formula/refs/2 | None | upside_fms_price |
| /operating_model/cells/upside_2026q3_fms_rev:upside/formula/refs/3 | None | upside_2026q3_season |
| /operating_model/cells/upside_2026q3_fms_rev:upside/id | None | upside_2026q3_fms_rev |
| /operating_model/cells/upside_2026q3_fms_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_fms_rev:upside/label | None | Final Mile revenue |
| /operating_model/cells/upside_2026q3_fms_rev:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_fms_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_fms_rev:upside/value | None | 199.93736305200002 |
| /operating_model/cells/upside_2026q3_gross_rev:upside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/upside_2026q3_gross_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_gross_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q3_gross_rev:upside/formula/refs/0 | None | upside_2026q3_jbi_rev |
| /operating_model/cells/upside_2026q3_gross_rev:upside/formula/refs/1 | None | upside_2026q3_dcs_rev |
| /operating_model/cells/upside_2026q3_gross_rev:upside/formula/refs/2 | None | upside_2026q3_ics_rev |
| /operating_model/cells/upside_2026q3_gross_rev:upside/formula/refs/3 | None | upside_2026q3_fms_rev |
| /operating_model/cells/upside_2026q3_gross_rev:upside/formula/refs/4 | None | upside_2026q3_jbt_rev |
| /operating_model/cells/upside_2026q3_gross_rev:upside/id | None | upside_2026q3_gross_rev |
| /operating_model/cells/upside_2026q3_gross_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_gross_rev:upside/label | None | Segment revenue sum |
| /operating_model/cells/upside_2026q3_gross_rev:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_gross_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_gross_rev:upside/value | None | 3718.717315292 |
| /operating_model/cells/upside_2026q3_ics_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q3_ics_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_ics_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_ics_op:upside/formula/refs/0 | None | upside_2026q3_ics_rev |
| /operating_model/cells/upside_2026q3_ics_op:upside/formula/refs/1 | None | upside_ics_margin |
| /operating_model/cells/upside_2026q3_ics_op:upside/id | None | upside_2026q3_ics_op |
| /operating_model/cells/upside_2026q3_ics_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_ics_op:upside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/upside_2026q3_ics_op:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_ics_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_ics_op:upside/value | None | 6.355063369200001 |
| /operating_model/cells/upside_2026q3_ics_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q3_ics_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_ics_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_ics_rev:upside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/upside_2026q3_ics_rev:upside/formula/refs/1 | None | upside_ics_activity |
| /operating_model/cells/upside_2026q3_ics_rev:upside/formula/refs/2 | None | upside_ics_price |
| /operating_model/cells/upside_2026q3_ics_rev:upside/formula/refs/3 | None | upside_2026q3_season |
| /operating_model/cells/upside_2026q3_ics_rev:upside/id | None | upside_2026q3_ics_rev |
| /operating_model/cells/upside_2026q3_ics_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_ics_rev:upside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/upside_2026q3_ics_rev:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_ics_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_ics_rev:upside/value | None | 423.67089128000003 |
| /operating_model/cells/upside_2026q3_interest:upside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/upside_2026q3_interest:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_interest:upside/id | None | upside_2026q3_interest |
| /operating_model/cells/upside_2026q3_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2026q3_interest:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_interest:upside/value | None | 17.0 |
| /operating_model/cells/upside_2026q3_jbi_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q3_jbi_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_jbi_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_jbi_op:upside/formula/refs/0 | None | upside_2026q3_jbi_rev |
| /operating_model/cells/upside_2026q3_jbi_op:upside/formula/refs/1 | None | upside_jbi_margin |
| /operating_model/cells/upside_2026q3_jbi_op:upside/id | None | upside_2026q3_jbi_op |
| /operating_model/cells/upside_2026q3_jbi_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_jbi_op:upside/label | None | Intermodal operating income |
| /operating_model/cells/upside_2026q3_jbi_op:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_jbi_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_jbi_op:upside/value | None | 189.32265263520003 |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/formula/refs/1 | None | upside_jbi_activity |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/formula/refs/2 | None | upside_jbi_price |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/formula/refs/3 | None | upside_2026q3_season |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/id | None | upside_2026q3_jbi_rev |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/label | None | Intermodal revenue |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_jbi_rev:upside/value | None | 1893.2265263520003 |
| /operating_model/cells/upside_2026q3_jbt_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q3_jbt_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_jbt_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_jbt_op:upside/formula/refs/0 | None | upside_2026q3_jbt_rev |
| /operating_model/cells/upside_2026q3_jbt_op:upside/formula/refs/1 | None | upside_jbt_margin |
| /operating_model/cells/upside_2026q3_jbt_op:upside/id | None | upside_2026q3_jbt_op |
| /operating_model/cells/upside_2026q3_jbt_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_jbt_op:upside/label | None | Truckload operating income |
| /operating_model/cells/upside_2026q3_jbt_op:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_jbt_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_jbt_op:upside/value | None | 3.80895850692 |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/formula/refs/1 | None | upside_jbt_activity |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/formula/refs/2 | None | upside_jbt_price |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/formula/refs/3 | None | upside_2026q3_season |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/id | None | upside_2026q3_jbt_rev |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/label | None | Truckload revenue |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_jbt_rev:upside/value | None | 253.930567128 |
| /operating_model/cells/upside_2026q3_net:upside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/upside_2026q3_net:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_net:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_net:upside/formula/refs/0 | None | upside_2026q3_pretax |
| /operating_model/cells/upside_2026q3_net:upside/formula/refs/1 | None | upside_tax_keep |
| /operating_model/cells/upside_2026q3_net:upside/id | None | upside_2026q3_net |
| /operating_model/cells/upside_2026q3_net:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_net:upside/label | None | Net income |
| /operating_model/cells/upside_2026q3_net:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_net:upside/value | None | 226.65761182259507 |
| /operating_model/cells/upside_2026q3_op:upside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/upside_2026q3_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q3_op:upside/formula/refs/0 | None | upside_2026q3_jbi_op |
| /operating_model/cells/upside_2026q3_op:upside/formula/refs/1 | None | upside_2026q3_dcs_op |
| /operating_model/cells/upside_2026q3_op:upside/formula/refs/2 | None | upside_2026q3_ics_op |
| /operating_model/cells/upside_2026q3_op:upside/formula/refs/3 | None | upside_2026q3_fms_op |
| /operating_model/cells/upside_2026q3_op:upside/formula/refs/4 | None | upside_2026q3_jbt_op |
| /operating_model/cells/upside_2026q3_op:upside/id | None | upside_2026q3_op |
| /operating_model/cells/upside_2026q3_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_op:upside/label | None | Consolidated operating income |
| /operating_model/cells/upside_2026q3_op:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_op:upside/value | None | 321.2384051310001 |
| /operating_model/cells/upside_2026q3_pretax:upside/basis | None | Operating income less net interest. |
| /operating_model/cells/upside_2026q3_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_pretax:upside/formula/refs/0 | None | upside_2026q3_op |
| /operating_model/cells/upside_2026q3_pretax:upside/formula/refs/1 | None | upside_2026q3_interest |
| /operating_model/cells/upside_2026q3_pretax:upside/id | None | upside_2026q3_pretax |
| /operating_model/cells/upside_2026q3_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_pretax:upside/label | None | Pretax income |
| /operating_model/cells/upside_2026q3_pretax:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_pretax:upside/value | None | 304.2384051310001 |
| /operating_model/cells/upside_2026q3_rev:upside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/upside_2026q3_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_rev:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_rev:upside/formula/refs/0 | None | upside_2026q3_gross_rev |
| /operating_model/cells/upside_2026q3_rev:upside/formula/refs/1 | None | upside_2026q3_elim |
| /operating_model/cells/upside_2026q3_rev:upside/id | None | upside_2026q3_rev |
| /operating_model/cells/upside_2026q3_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_rev:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2026q3_rev:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_rev:upside/value | None | 3713.535075292 |
| /operating_model/cells/upside_2026q3_season:upside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/upside_2026q3_season:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_season:upside/id | None | upside_2026q3_season |
| /operating_model/cells/upside_2026q3_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_season:upside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/upside_2026q3_season:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q3_season:upside/value | None | 0.98 |
| /operating_model/cells/upside_2026q3_shares:upside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/upside_2026q3_shares:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_shares:upside/id | None | upside_2026q3_shares |
| /operating_model/cells/upside_2026q3_shares:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_shares:upside/label | None | Weighted diluted shares |
| /operating_model/cells/upside_2026q3_shares:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_2026q3_shares:upside/value | None | 94.0 |
| /operating_model/cells/upside_2026q4_capex:upside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/upside_2026q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_capex:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_capex:upside/formula/refs/0 | None | upside_remaining_capex26 |
| /operating_model/cells/upside_2026q4_capex:upside/formula/refs/1 | None | upside_half |
| /operating_model/cells/upside_2026q4_capex:upside/id | None | upside_2026q4_capex |
| /operating_model/cells/upside_2026q4_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_capex:upside/label | None | Net capex |
| /operating_model/cells/upside_2026q4_capex:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_capex:upside/value | None | 227.5265 |
| /operating_model/cells/upside_2026q4_cfo:upside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/upside_2026q4_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_cfo:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_cfo:upside/formula/refs/0 | None | upside_2026q4_rev |
| /operating_model/cells/upside_2026q4_cfo:upside/formula/refs/1 | None | upside_cash_margin |
| /operating_model/cells/upside_2026q4_cfo:upside/id | None | upside_2026q4_cfo |
| /operating_model/cells/upside_2026q4_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_cfo:upside/label | None | Operating cash |
| /operating_model/cells/upside_2026q4_cfo:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_cfo:upside/value | None | 463.8129522609601 |
| /operating_model/cells/upside_2026q4_dcs_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q4_dcs_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_dcs_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_dcs_op:upside/formula/refs/0 | None | upside_2026q4_dcs_rev |
| /operating_model/cells/upside_2026q4_dcs_op:upside/formula/refs/1 | None | upside_dcs_margin |
| /operating_model/cells/upside_2026q4_dcs_op:upside/id | None | upside_2026q4_dcs_op |
| /operating_model/cells/upside_2026q4_dcs_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_dcs_op:upside/label | None | Dedicated operating income |
| /operating_model/cells/upside_2026q4_dcs_op:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_dcs_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_dcs_op:upside/value | None | 118.39726614240001 |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/formula/refs/1 | None | upside_dcs_activity |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/formula/refs/2 | None | upside_dcs_price |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/formula/refs/3 | None | upside_2026q4_season |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/id | None | upside_2026q4_dcs_rev |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/label | None | Dedicated revenue |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_dcs_rev:upside/value | None | 986.6438845200001 |
| /operating_model/cells/upside_2026q4_elim:upside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/upside_2026q4_elim:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_elim:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_elim:upside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/upside_2026q4_elim:upside/formula/refs/1 | None | upside_2026q4_season |
| /operating_model/cells/upside_2026q4_elim:upside/id | None | upside_2026q4_elim |
| /operating_model/cells/upside_2026q4_elim:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_elim:upside/label | None | Intersegment elimination |
| /operating_model/cells/upside_2026q4_elim:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_elim:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_elim:upside/value | None | 5.39376 |
| /operating_model/cells/upside_2026q4_eps:upside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/upside_2026q4_eps:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_2026q4_eps:upside/formula/refs/0 | None | upside_2026q4_net |
| /operating_model/cells/upside_2026q4_eps:upside/formula/refs/1 | None | upside_2026q4_shares |
| /operating_model/cells/upside_2026q4_eps:upside/id | None | upside_2026q4_eps |
| /operating_model/cells/upside_2026q4_eps:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_eps:upside/label | None | Diluted EPS |
| /operating_model/cells/upside_2026q4_eps:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_2026q4_eps:upside/value | None | 2.515168954179841 |
| /operating_model/cells/upside_2026q4_fcf:upside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/upside_2026q4_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_fcf:upside/formula/refs/0 | None | upside_2026q4_cfo |
| /operating_model/cells/upside_2026q4_fcf:upside/formula/refs/1 | None | upside_2026q4_capex |
| /operating_model/cells/upside_2026q4_fcf:upside/id | None | upside_2026q4_fcf |
| /operating_model/cells/upside_2026q4_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_fcf:upside/label | None | Cash after net capex |
| /operating_model/cells/upside_2026q4_fcf:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_fcf:upside/value | None | 236.28645226096012 |
| /operating_model/cells/upside_2026q4_fms_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q4_fms_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_fms_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_fms_op:upside/formula/refs/0 | None | upside_2026q4_fms_rev |
| /operating_model/cells/upside_2026q4_fms_op:upside/formula/refs/1 | None | upside_fms_margin |
| /operating_model/cells/upside_2026q4_fms_op:upside/id | None | upside_2026q4_fms_op |
| /operating_model/cells/upside_2026q4_fms_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_fms_op:upside/label | None | Final Mile operating income |
| /operating_model/cells/upside_2026q4_fms_op:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_fms_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_fms_op:upside/value | None | 8.323922869920002 |
| /operating_model/cells/upside_2026q4_fms_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q4_fms_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_fms_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_fms_rev:upside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/upside_2026q4_fms_rev:upside/formula/refs/1 | None | upside_fms_activity |
| /operating_model/cells/upside_2026q4_fms_rev:upside/formula/refs/2 | None | upside_fms_price |
| /operating_model/cells/upside_2026q4_fms_rev:upside/formula/refs/3 | None | upside_2026q4_season |
| /operating_model/cells/upside_2026q4_fms_rev:upside/id | None | upside_2026q4_fms_rev |
| /operating_model/cells/upside_2026q4_fms_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_fms_rev:upside/label | None | Final Mile revenue |
| /operating_model/cells/upside_2026q4_fms_rev:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_fms_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_fms_rev:upside/value | None | 208.09807174800005 |
| /operating_model/cells/upside_2026q4_gross_rev:upside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/upside_2026q4_gross_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_gross_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q4_gross_rev:upside/formula/refs/0 | None | upside_2026q4_jbi_rev |
| /operating_model/cells/upside_2026q4_gross_rev:upside/formula/refs/1 | None | upside_2026q4_dcs_rev |
| /operating_model/cells/upside_2026q4_gross_rev:upside/formula/refs/2 | None | upside_2026q4_ics_rev |
| /operating_model/cells/upside_2026q4_gross_rev:upside/formula/refs/3 | None | upside_2026q4_fms_rev |
| /operating_model/cells/upside_2026q4_gross_rev:upside/formula/refs/4 | None | upside_2026q4_jbt_rev |
| /operating_model/cells/upside_2026q4_gross_rev:upside/id | None | upside_2026q4_gross_rev |
| /operating_model/cells/upside_2026q4_gross_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_gross_rev:upside/label | None | Segment revenue sum |
| /operating_model/cells/upside_2026q4_gross_rev:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_gross_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_gross_rev:upside/value | None | 3870.501695508001 |
| /operating_model/cells/upside_2026q4_ics_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q4_ics_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_ics_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_ics_op:upside/formula/refs/0 | None | upside_2026q4_ics_rev |
| /operating_model/cells/upside_2026q4_ics_op:upside/formula/refs/1 | None | upside_ics_margin |
| /operating_model/cells/upside_2026q4_ics_op:upside/id | None | upside_2026q4_ics_op |
| /operating_model/cells/upside_2026q4_ics_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_ics_op:upside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/upside_2026q4_ics_op:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_ics_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_ics_op:upside/value | None | 6.6144537108 |
| /operating_model/cells/upside_2026q4_ics_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q4_ics_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_ics_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_ics_rev:upside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/upside_2026q4_ics_rev:upside/formula/refs/1 | None | upside_ics_activity |
| /operating_model/cells/upside_2026q4_ics_rev:upside/formula/refs/2 | None | upside_ics_price |
| /operating_model/cells/upside_2026q4_ics_rev:upside/formula/refs/3 | None | upside_2026q4_season |
| /operating_model/cells/upside_2026q4_ics_rev:upside/id | None | upside_2026q4_ics_rev |
| /operating_model/cells/upside_2026q4_ics_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_ics_rev:upside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/upside_2026q4_ics_rev:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_ics_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_ics_rev:upside/value | None | 440.96358072000004 |
| /operating_model/cells/upside_2026q4_interest:upside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/upside_2026q4_interest:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_interest:upside/id | None | upside_2026q4_interest |
| /operating_model/cells/upside_2026q4_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2026q4_interest:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_interest:upside/value | None | 17.0 |
| /operating_model/cells/upside_2026q4_jbi_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q4_jbi_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_jbi_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_jbi_op:upside/formula/refs/0 | None | upside_2026q4_jbi_rev |
| /operating_model/cells/upside_2026q4_jbi_op:upside/formula/refs/1 | None | upside_jbi_margin |
| /operating_model/cells/upside_2026q4_jbi_op:upside/id | None | upside_2026q4_jbi_op |
| /operating_model/cells/upside_2026q4_jbi_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_jbi_op:upside/label | None | Intermodal operating income |
| /operating_model/cells/upside_2026q4_jbi_op:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_jbi_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_jbi_op:upside/value | None | 197.05010784480007 |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/formula/refs/1 | None | upside_jbi_activity |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/formula/refs/2 | None | upside_jbi_price |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/formula/refs/3 | None | upside_2026q4_season |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/id | None | upside_2026q4_jbi_rev |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/label | None | Intermodal revenue |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_jbi_rev:upside/value | None | 1970.5010784480005 |
| /operating_model/cells/upside_2026q4_jbt_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2026q4_jbt_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_jbt_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_jbt_op:upside/formula/refs/0 | None | upside_2026q4_jbt_rev |
| /operating_model/cells/upside_2026q4_jbt_op:upside/formula/refs/1 | None | upside_jbt_margin |
| /operating_model/cells/upside_2026q4_jbt_op:upside/id | None | upside_2026q4_jbt_op |
| /operating_model/cells/upside_2026q4_jbt_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_jbt_op:upside/label | None | Truckload operating income |
| /operating_model/cells/upside_2026q4_jbt_op:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_jbt_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_jbt_op:upside/value | None | 3.96442620108 |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/formula/refs/1 | None | upside_jbt_activity |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/formula/refs/2 | None | upside_jbt_price |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/formula/refs/3 | None | upside_2026q4_season |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/id | None | upside_2026q4_jbt_rev |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/label | None | Truckload revenue |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_jbt_rev:upside/value | None | 264.295080072 |
| /operating_model/cells/upside_2026q4_net:upside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/upside_2026q4_net:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_net:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_net:upside/formula/refs/0 | None | upside_2026q4_pretax |
| /operating_model/cells/upside_2026q4_net:upside/formula/refs/1 | None | upside_tax_keep |
| /operating_model/cells/upside_2026q4_net:upside/id | None | upside_2026q4_net |
| /operating_model/cells/upside_2026q4_net:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_net:upside/label | None | Net income |
| /operating_model/cells/upside_2026q4_net:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_net:upside/value | None | 236.42588169290505 |
| /operating_model/cells/upside_2026q4_op:upside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/upside_2026q4_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q4_op:upside/formula/refs/0 | None | upside_2026q4_jbi_op |
| /operating_model/cells/upside_2026q4_op:upside/formula/refs/1 | None | upside_2026q4_dcs_op |
| /operating_model/cells/upside_2026q4_op:upside/formula/refs/2 | None | upside_2026q4_ics_op |
| /operating_model/cells/upside_2026q4_op:upside/formula/refs/3 | None | upside_2026q4_fms_op |
| /operating_model/cells/upside_2026q4_op:upside/formula/refs/4 | None | upside_2026q4_jbt_op |
| /operating_model/cells/upside_2026q4_op:upside/id | None | upside_2026q4_op |
| /operating_model/cells/upside_2026q4_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_op:upside/label | None | Consolidated operating income |
| /operating_model/cells/upside_2026q4_op:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_op:upside/value | None | 334.3501767690001 |
| /operating_model/cells/upside_2026q4_pretax:upside/basis | None | Operating income less net interest. |
| /operating_model/cells/upside_2026q4_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_pretax:upside/formula/refs/0 | None | upside_2026q4_op |
| /operating_model/cells/upside_2026q4_pretax:upside/formula/refs/1 | None | upside_2026q4_interest |
| /operating_model/cells/upside_2026q4_pretax:upside/id | None | upside_2026q4_pretax |
| /operating_model/cells/upside_2026q4_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_pretax:upside/label | None | Pretax income |
| /operating_model/cells/upside_2026q4_pretax:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_pretax:upside/value | None | 317.3501767690001 |
| /operating_model/cells/upside_2026q4_rev:upside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/upside_2026q4_rev:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_rev:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_rev:upside/formula/refs/0 | None | upside_2026q4_gross_rev |
| /operating_model/cells/upside_2026q4_rev:upside/formula/refs/1 | None | upside_2026q4_elim |
| /operating_model/cells/upside_2026q4_rev:upside/id | None | upside_2026q4_rev |
| /operating_model/cells/upside_2026q4_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_rev:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2026q4_rev:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_rev:upside/value | None | 3865.107935508001 |
| /operating_model/cells/upside_2026q4_season:upside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/upside_2026q4_season:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_season:upside/id | None | upside_2026q4_season |
| /operating_model/cells/upside_2026q4_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_season:upside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/upside_2026q4_season:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q4_season:upside/value | None | 1.02 |
| /operating_model/cells/upside_2026q4_shares:upside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/upside_2026q4_shares:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_shares:upside/id | None | upside_2026q4_shares |
| /operating_model/cells/upside_2026q4_shares:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_shares:upside/label | None | Weighted diluted shares |
| /operating_model/cells/upside_2026q4_shares:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_2026q4_shares:upside/value | None | 94.0 |
| /operating_model/cells/upside_2027q1_capex:upside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/upside_2027q1_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_capex:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_capex:upside/formula/refs/0 | None | upside_annual_capex27 |
| /operating_model/cells/upside_2027q1_capex:upside/formula/refs/1 | None | upside_quarter |
| /operating_model/cells/upside_2027q1_capex:upside/id | None | upside_2027q1_capex |
| /operating_model/cells/upside_2027q1_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_capex:upside/label | None | Net capex |
| /operating_model/cells/upside_2027q1_capex:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_capex:upside/value | None | 162.5 |
| /operating_model/cells/upside_2027q1_cfo:upside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/upside_2027q1_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_cfo:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_cfo:upside/formula/refs/0 | None | upside_2027q1_rev |
| /operating_model/cells/upside_2027q1_cfo:upside/formula/refs/1 | None | upside_cash_margin |
| /operating_model/cells/upside_2027q1_cfo:upside/id | None | upside_2027q1_cfo |
| /operating_model/cells/upside_2027q1_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_cfo:upside/label | None | Operating cash |
| /operating_model/cells/upside_2027q1_cfo:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_cfo:upside/value | None | 441.0770232285601 |
| /operating_model/cells/upside_2027q1_dcs_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q1_dcs_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_dcs_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_dcs_op:upside/formula/refs/0 | None | upside_2027q1_dcs_rev |
| /operating_model/cells/upside_2027q1_dcs_op:upside/formula/refs/1 | None | upside_dcs_margin |
| /operating_model/cells/upside_2027q1_dcs_op:upside/id | None | upside_2027q1_dcs_op |
| /operating_model/cells/upside_2027q1_dcs_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_dcs_op:upside/label | None | Dedicated operating income |
| /operating_model/cells/upside_2027q1_dcs_op:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_dcs_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_dcs_op:upside/value | None | 112.59347858640001 |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/formula/refs/1 | None | upside_dcs_activity |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/formula/refs/2 | None | upside_dcs_price |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/formula/refs/3 | None | upside_2027q1_season |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/id | None | upside_2027q1_dcs_rev |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/label | None | Dedicated revenue |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_dcs_rev:upside/value | None | 938.2789882200001 |
| /operating_model/cells/upside_2027q1_elim:upside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/upside_2027q1_elim:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_elim:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_elim:upside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/upside_2027q1_elim:upside/formula/refs/1 | None | upside_2027q1_season |
| /operating_model/cells/upside_2027q1_elim:upside/id | None | upside_2027q1_elim |
| /operating_model/cells/upside_2027q1_elim:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_elim:upside/label | None | Intersegment elimination |
| /operating_model/cells/upside_2027q1_elim:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_elim:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_elim:upside/value | None | 5.12936 |
| /operating_model/cells/upside_2027q1_eps:upside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/upside_2027q1_eps:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_2027q1_eps:upside/formula/refs/0 | None | upside_2027q1_net |
| /operating_model/cells/upside_2027q1_eps:upside/formula/refs/1 | None | upside_2027q1_shares |
| /operating_model/cells/upside_2027q1_eps:upside/id | None | upside_2027q1_eps |
| /operating_model/cells/upside_2027q1_eps:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_eps:upside/label | None | Diluted EPS |
| /operating_model/cells/upside_2027q1_eps:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_2027q1_eps:upside/value | None | 2.385271748457633 |
| /operating_model/cells/upside_2027q1_fcf:upside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/upside_2027q1_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_fcf:upside/formula/refs/0 | None | upside_2027q1_cfo |
| /operating_model/cells/upside_2027q1_fcf:upside/formula/refs/1 | None | upside_2027q1_capex |
| /operating_model/cells/upside_2027q1_fcf:upside/id | None | upside_2027q1_fcf |
| /operating_model/cells/upside_2027q1_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_fcf:upside/label | None | Cash after net capex |
| /operating_model/cells/upside_2027q1_fcf:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_fcf:upside/value | None | 278.5770232285601 |
| /operating_model/cells/upside_2027q1_fms_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q1_fms_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_fms_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_fms_op:upside/formula/refs/0 | None | upside_2027q1_fms_rev |
| /operating_model/cells/upside_2027q1_fms_op:upside/formula/refs/1 | None | upside_fms_margin |
| /operating_model/cells/upside_2027q1_fms_op:upside/id | None | upside_2027q1_fms_op |
| /operating_model/cells/upside_2027q1_fms_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_fms_op:upside/label | None | Final Mile operating income |
| /operating_model/cells/upside_2027q1_fms_op:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_fms_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_fms_op:upside/value | None | 7.915887435120002 |
| /operating_model/cells/upside_2027q1_fms_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q1_fms_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_fms_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_fms_rev:upside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/upside_2027q1_fms_rev:upside/formula/refs/1 | None | upside_fms_activity |
| /operating_model/cells/upside_2027q1_fms_rev:upside/formula/refs/2 | None | upside_fms_price |
| /operating_model/cells/upside_2027q1_fms_rev:upside/formula/refs/3 | None | upside_2027q1_season |
| /operating_model/cells/upside_2027q1_fms_rev:upside/id | None | upside_2027q1_fms_rev |
| /operating_model/cells/upside_2027q1_fms_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_fms_rev:upside/label | None | Final Mile revenue |
| /operating_model/cells/upside_2027q1_fms_rev:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_fms_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_fms_rev:upside/value | None | 197.89718587800004 |
| /operating_model/cells/upside_2027q1_gross_rev:upside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/upside_2027q1_gross_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_gross_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_gross_rev:upside/formula/refs/0 | None | upside_2027q1_jbi_rev |
| /operating_model/cells/upside_2027q1_gross_rev:upside/formula/refs/1 | None | upside_2027q1_dcs_rev |
| /operating_model/cells/upside_2027q1_gross_rev:upside/formula/refs/2 | None | upside_2027q1_ics_rev |
| /operating_model/cells/upside_2027q1_gross_rev:upside/formula/refs/3 | None | upside_2027q1_fms_rev |
| /operating_model/cells/upside_2027q1_gross_rev:upside/formula/refs/4 | None | upside_2027q1_jbt_rev |
| /operating_model/cells/upside_2027q1_gross_rev:upside/id | None | upside_2027q1_gross_rev |
| /operating_model/cells/upside_2027q1_gross_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_gross_rev:upside/label | None | Segment revenue sum |
| /operating_model/cells/upside_2027q1_gross_rev:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_gross_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_gross_rev:upside/value | None | 3680.7712202380008 |
| /operating_model/cells/upside_2027q1_ics_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q1_ics_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_ics_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_ics_op:upside/formula/refs/0 | None | upside_2027q1_ics_rev |
| /operating_model/cells/upside_2027q1_ics_op:upside/formula/refs/1 | None | upside_ics_margin |
| /operating_model/cells/upside_2027q1_ics_op:upside/id | None | upside_2027q1_ics_op |
| /operating_model/cells/upside_2027q1_ics_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_ics_op:upside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/upside_2027q1_ics_op:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_ics_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_ics_op:upside/value | None | 6.2902157838 |
| /operating_model/cells/upside_2027q1_ics_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q1_ics_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_ics_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_ics_rev:upside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/upside_2027q1_ics_rev:upside/formula/refs/1 | None | upside_ics_activity |
| /operating_model/cells/upside_2027q1_ics_rev:upside/formula/refs/2 | None | upside_ics_price |
| /operating_model/cells/upside_2027q1_ics_rev:upside/formula/refs/3 | None | upside_2027q1_season |
| /operating_model/cells/upside_2027q1_ics_rev:upside/id | None | upside_2027q1_ics_rev |
| /operating_model/cells/upside_2027q1_ics_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_ics_rev:upside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/upside_2027q1_ics_rev:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_ics_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_ics_rev:upside/value | None | 419.34771892000003 |
| /operating_model/cells/upside_2027q1_interest:upside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/upside_2027q1_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_interest:upside/id | None | upside_2027q1_interest |
| /operating_model/cells/upside_2027q1_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2027q1_interest:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_interest:upside/value | None | 17.0 |
| /operating_model/cells/upside_2027q1_jbi_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q1_jbi_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_jbi_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_jbi_op:upside/formula/refs/0 | None | upside_2027q1_jbi_rev |
| /operating_model/cells/upside_2027q1_jbi_op:upside/formula/refs/1 | None | upside_jbi_margin |
| /operating_model/cells/upside_2027q1_jbi_op:upside/id | None | upside_2027q1_jbi_op |
| /operating_model/cells/upside_2027q1_jbi_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_jbi_op:upside/label | None | Intermodal operating income |
| /operating_model/cells/upside_2027q1_jbi_op:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_jbi_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_jbi_op:upside/value | None | 187.39078883280004 |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/formula/refs/1 | None | upside_jbi_activity |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/formula/refs/2 | None | upside_jbi_price |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/formula/refs/3 | None | upside_2027q1_season |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/id | None | upside_2027q1_jbi_rev |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/label | None | Intermodal revenue |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_jbi_rev:upside/value | None | 1873.9078883280004 |
| /operating_model/cells/upside_2027q1_jbt_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q1_jbt_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_jbt_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_jbt_op:upside/formula/refs/0 | None | upside_2027q1_jbt_rev |
| /operating_model/cells/upside_2027q1_jbt_op:upside/formula/refs/1 | None | upside_jbt_margin |
| /operating_model/cells/upside_2027q1_jbt_op:upside/id | None | upside_2027q1_jbt_op |
| /operating_model/cells/upside_2027q1_jbt_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_jbt_op:upside/label | None | Truckload operating income |
| /operating_model/cells/upside_2027q1_jbt_op:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_jbt_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_jbt_op:upside/value | None | 3.7700915833799997 |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/formula/refs/1 | None | upside_jbt_activity |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/formula/refs/2 | None | upside_jbt_price |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/formula/refs/3 | None | upside_2027q1_season |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/id | None | upside_2027q1_jbt_rev |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/label | None | Truckload revenue |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_jbt_rev:upside/value | None | 251.339438892 |
| /operating_model/cells/upside_2027q1_net:upside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/upside_2027q1_net:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_net:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_net:upside/formula/refs/0 | None | upside_2027q1_pretax |
| /operating_model/cells/upside_2027q1_net:upside/formula/refs/1 | None | upside_tax_keep |
| /operating_model/cells/upside_2027q1_net:upside/id | None | upside_2027q1_net |
| /operating_model/cells/upside_2027q1_net:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_net:upside/label | None | Net income |
| /operating_model/cells/upside_2027q1_net:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_net:upside/value | None | 224.21554435501753 |
| /operating_model/cells/upside_2027q1_op:upside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/upside_2027q1_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_op:upside/formula/refs/0 | None | upside_2027q1_jbi_op |
| /operating_model/cells/upside_2027q1_op:upside/formula/refs/1 | None | upside_2027q1_dcs_op |
| /operating_model/cells/upside_2027q1_op:upside/formula/refs/2 | None | upside_2027q1_ics_op |
| /operating_model/cells/upside_2027q1_op:upside/formula/refs/3 | None | upside_2027q1_fms_op |
| /operating_model/cells/upside_2027q1_op:upside/formula/refs/4 | None | upside_2027q1_jbt_op |
| /operating_model/cells/upside_2027q1_op:upside/id | None | upside_2027q1_op |
| /operating_model/cells/upside_2027q1_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_op:upside/label | None | Consolidated operating income |
| /operating_model/cells/upside_2027q1_op:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_op:upside/value | None | 317.96046222150005 |
| /operating_model/cells/upside_2027q1_pretax:upside/basis | None | Operating income less net interest. |
| /operating_model/cells/upside_2027q1_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_pretax:upside/formula/refs/0 | None | upside_2027q1_op |
| /operating_model/cells/upside_2027q1_pretax:upside/formula/refs/1 | None | upside_2027q1_interest |
| /operating_model/cells/upside_2027q1_pretax:upside/id | None | upside_2027q1_pretax |
| /operating_model/cells/upside_2027q1_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_pretax:upside/label | None | Pretax income |
| /operating_model/cells/upside_2027q1_pretax:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_pretax:upside/value | None | 300.96046222150005 |
| /operating_model/cells/upside_2027q1_rev:upside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/upside_2027q1_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_rev:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_rev:upside/formula/refs/0 | None | upside_2027q1_gross_rev |
| /operating_model/cells/upside_2027q1_rev:upside/formula/refs/1 | None | upside_2027q1_elim |
| /operating_model/cells/upside_2027q1_rev:upside/id | None | upside_2027q1_rev |
| /operating_model/cells/upside_2027q1_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_rev:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2027q1_rev:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_rev:upside/value | None | 3675.641860238001 |
| /operating_model/cells/upside_2027q1_season:upside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/upside_2027q1_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_season:upside/id | None | upside_2027q1_season |
| /operating_model/cells/upside_2027q1_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_season:upside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/upside_2027q1_season:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q1_season:upside/value | None | 0.97 |
| /operating_model/cells/upside_2027q1_shares:upside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/upside_2027q1_shares:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_shares:upside/id | None | upside_2027q1_shares |
| /operating_model/cells/upside_2027q1_shares:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_shares:upside/label | None | Weighted diluted shares |
| /operating_model/cells/upside_2027q1_shares:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_2027q1_shares:upside/value | None | 94.0 |
| /operating_model/cells/upside_2027q2_capex:upside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/upside_2027q2_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_capex:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_capex:upside/formula/refs/0 | None | upside_annual_capex27 |
| /operating_model/cells/upside_2027q2_capex:upside/formula/refs/1 | None | upside_quarter |
| /operating_model/cells/upside_2027q2_capex:upside/id | None | upside_2027q2_capex |
| /operating_model/cells/upside_2027q2_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_capex:upside/label | None | Net capex |
| /operating_model/cells/upside_2027q2_capex:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_capex:upside/value | None | 162.5 |
| /operating_model/cells/upside_2027q2_cfo:upside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/upside_2027q2_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cfo:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_cfo:upside/formula/refs/0 | None | upside_2027q2_rev |
| /operating_model/cells/upside_2027q2_cfo:upside/formula/refs/1 | None | upside_cash_margin |
| /operating_model/cells/upside_2027q2_cfo:upside/id | None | upside_2027q2_cfo |
| /operating_model/cells/upside_2027q2_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cfo:upside/label | None | Operating cash |
| /operating_model/cells/upside_2027q2_cfo:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cfo:upside/value | None | 468.36013806744 |
| /operating_model/cells/upside_2027q2_dcs_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q2_dcs_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dcs_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_dcs_op:upside/formula/refs/0 | None | upside_2027q2_dcs_rev |
| /operating_model/cells/upside_2027q2_dcs_op:upside/formula/refs/1 | None | upside_dcs_margin |
| /operating_model/cells/upside_2027q2_dcs_op:upside/id | None | upside_2027q2_dcs_op |
| /operating_model/cells/upside_2027q2_dcs_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_dcs_op:upside/label | None | Dedicated operating income |
| /operating_model/cells/upside_2027q2_dcs_op:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dcs_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_dcs_op:upside/value | None | 119.5580236536 |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/formula/refs/1 | None | upside_dcs_activity |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/formula/refs/2 | None | upside_dcs_price |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/formula/refs/3 | None | upside_2027q2_season |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/id | None | upside_2027q2_dcs_rev |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/label | None | Dedicated revenue |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_dcs_rev:upside/value | None | 996.3168637800001 |
| /operating_model/cells/upside_2027q2_elim:upside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/upside_2027q2_elim:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_elim:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_elim:upside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/upside_2027q2_elim:upside/formula/refs/1 | None | upside_2027q2_season |
| /operating_model/cells/upside_2027q2_elim:upside/id | None | upside_2027q2_elim |
| /operating_model/cells/upside_2027q2_elim:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_elim:upside/label | None | Intersegment elimination |
| /operating_model/cells/upside_2027q2_elim:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_elim:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_elim:upside/value | None | 5.44664 |
| /operating_model/cells/upside_2027q2_eps:upside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/upside_2027q2_eps:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_2027q2_eps:upside/formula/refs/0 | None | upside_2027q2_net |
| /operating_model/cells/upside_2027q2_eps:upside/formula/refs/1 | None | upside_2027q2_shares |
| /operating_model/cells/upside_2027q2_eps:upside/id | None | upside_2027q2_eps |
| /operating_model/cells/upside_2027q2_eps:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_eps:upside/label | None | Diluted EPS |
| /operating_model/cells/upside_2027q2_eps:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_2027q2_eps:upside/value | None | 2.541148395324282 |
| /operating_model/cells/upside_2027q2_fcf:upside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/upside_2027q2_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_fcf:upside/formula/refs/0 | None | upside_2027q2_cfo |
| /operating_model/cells/upside_2027q2_fcf:upside/formula/refs/1 | None | upside_2027q2_capex |
| /operating_model/cells/upside_2027q2_fcf:upside/id | None | upside_2027q2_fcf |
| /operating_model/cells/upside_2027q2_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_fcf:upside/label | None | Cash after net capex |
| /operating_model/cells/upside_2027q2_fcf:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_fcf:upside/value | None | 305.86013806744 |
| /operating_model/cells/upside_2027q2_fms_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q2_fms_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_fms_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_fms_op:upside/formula/refs/0 | None | upside_2027q2_fms_rev |
| /operating_model/cells/upside_2027q2_fms_op:upside/formula/refs/1 | None | upside_fms_margin |
| /operating_model/cells/upside_2027q2_fms_op:upside/id | None | upside_2027q2_fms_op |
| /operating_model/cells/upside_2027q2_fms_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_fms_op:upside/label | None | Final Mile operating income |
| /operating_model/cells/upside_2027q2_fms_op:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_fms_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_fms_op:upside/value | None | 8.40552995688 |
| /operating_model/cells/upside_2027q2_fms_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q2_fms_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_fms_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_fms_rev:upside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/upside_2027q2_fms_rev:upside/formula/refs/1 | None | upside_fms_activity |
| /operating_model/cells/upside_2027q2_fms_rev:upside/formula/refs/2 | None | upside_fms_price |
| /operating_model/cells/upside_2027q2_fms_rev:upside/formula/refs/3 | None | upside_2027q2_season |
| /operating_model/cells/upside_2027q2_fms_rev:upside/id | None | upside_2027q2_fms_rev |
| /operating_model/cells/upside_2027q2_fms_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_fms_rev:upside/label | None | Final Mile revenue |
| /operating_model/cells/upside_2027q2_fms_rev:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_fms_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_fms_rev:upside/value | None | 210.13824892200003 |
| /operating_model/cells/upside_2027q2_gross_rev:upside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/upside_2027q2_gross_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_gross_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_gross_rev:upside/formula/refs/0 | None | upside_2027q2_jbi_rev |
| /operating_model/cells/upside_2027q2_gross_rev:upside/formula/refs/1 | None | upside_2027q2_dcs_rev |
| /operating_model/cells/upside_2027q2_gross_rev:upside/formula/refs/2 | None | upside_2027q2_ics_rev |
| /operating_model/cells/upside_2027q2_gross_rev:upside/formula/refs/3 | None | upside_2027q2_fms_rev |
| /operating_model/cells/upside_2027q2_gross_rev:upside/formula/refs/4 | None | upside_2027q2_jbt_rev |
| /operating_model/cells/upside_2027q2_gross_rev:upside/id | None | upside_2027q2_gross_rev |
| /operating_model/cells/upside_2027q2_gross_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_gross_rev:upside/label | None | Segment revenue sum |
| /operating_model/cells/upside_2027q2_gross_rev:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_gross_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_gross_rev:upside/value | None | 3908.447790562 |
| /operating_model/cells/upside_2027q2_ics_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q2_ics_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_ics_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_ics_op:upside/formula/refs/0 | None | upside_2027q2_ics_rev |
| /operating_model/cells/upside_2027q2_ics_op:upside/formula/refs/1 | None | upside_ics_margin |
| /operating_model/cells/upside_2027q2_ics_op:upside/id | None | upside_2027q2_ics_op |
| /operating_model/cells/upside_2027q2_ics_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_ics_op:upside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/upside_2027q2_ics_op:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_ics_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_ics_op:upside/value | None | 6.6793012962 |
| /operating_model/cells/upside_2027q2_ics_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q2_ics_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_ics_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_ics_rev:upside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/upside_2027q2_ics_rev:upside/formula/refs/1 | None | upside_ics_activity |
| /operating_model/cells/upside_2027q2_ics_rev:upside/formula/refs/2 | None | upside_ics_price |
| /operating_model/cells/upside_2027q2_ics_rev:upside/formula/refs/3 | None | upside_2027q2_season |
| /operating_model/cells/upside_2027q2_ics_rev:upside/id | None | upside_2027q2_ics_rev |
| /operating_model/cells/upside_2027q2_ics_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_ics_rev:upside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/upside_2027q2_ics_rev:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_ics_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_ics_rev:upside/value | None | 445.28675308000004 |
| /operating_model/cells/upside_2027q2_interest:upside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/upside_2027q2_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_interest:upside/id | None | upside_2027q2_interest |
| /operating_model/cells/upside_2027q2_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2027q2_interest:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_interest:upside/value | None | 17.0 |
| /operating_model/cells/upside_2027q2_jbi_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q2_jbi_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_jbi_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_jbi_op:upside/formula/refs/0 | None | upside_2027q2_jbi_rev |
| /operating_model/cells/upside_2027q2_jbi_op:upside/formula/refs/1 | None | upside_jbi_margin |
| /operating_model/cells/upside_2027q2_jbi_op:upside/id | None | upside_2027q2_jbi_op |
| /operating_model/cells/upside_2027q2_jbi_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_jbi_op:upside/label | None | Intermodal operating income |
| /operating_model/cells/upside_2027q2_jbi_op:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_jbi_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_jbi_op:upside/value | None | 198.98197164720006 |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/formula/refs/1 | None | upside_jbi_activity |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/formula/refs/2 | None | upside_jbi_price |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/formula/refs/3 | None | upside_2027q2_season |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/id | None | upside_2027q2_jbi_rev |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/label | None | Intermodal revenue |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_jbi_rev:upside/value | None | 1989.8197164720004 |
| /operating_model/cells/upside_2027q2_jbt_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q2_jbt_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_jbt_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_jbt_op:upside/formula/refs/0 | None | upside_2027q2_jbt_rev |
| /operating_model/cells/upside_2027q2_jbt_op:upside/formula/refs/1 | None | upside_jbt_margin |
| /operating_model/cells/upside_2027q2_jbt_op:upside/id | None | upside_2027q2_jbt_op |
| /operating_model/cells/upside_2027q2_jbt_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_jbt_op:upside/label | None | Truckload operating income |
| /operating_model/cells/upside_2027q2_jbt_op:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_jbt_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_jbt_op:upside/value | None | 4.00329312462 |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/formula/refs/1 | None | upside_jbt_activity |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/formula/refs/2 | None | upside_jbt_price |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/formula/refs/3 | None | upside_2027q2_season |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/id | None | upside_2027q2_jbt_rev |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/label | None | Truckload revenue |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_jbt_rev:upside/value | None | 266.886208308 |
| /operating_model/cells/upside_2027q2_net:upside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/upside_2027q2_net:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_net:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_net:upside/formula/refs/0 | None | upside_2027q2_pretax |
| /operating_model/cells/upside_2027q2_net:upside/formula/refs/1 | None | upside_tax_keep |
| /operating_model/cells/upside_2027q2_net:upside/id | None | upside_2027q2_net |
| /operating_model/cells/upside_2027q2_net:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_net:upside/label | None | Net income |
| /operating_model/cells/upside_2027q2_net:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_net:upside/value | None | 238.8679491604825 |
| /operating_model/cells/upside_2027q2_op:upside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/upside_2027q2_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_op:upside/formula/refs/0 | None | upside_2027q2_jbi_op |
| /operating_model/cells/upside_2027q2_op:upside/formula/refs/1 | None | upside_2027q2_dcs_op |
| /operating_model/cells/upside_2027q2_op:upside/formula/refs/2 | None | upside_2027q2_ics_op |
| /operating_model/cells/upside_2027q2_op:upside/formula/refs/3 | None | upside_2027q2_fms_op |
| /operating_model/cells/upside_2027q2_op:upside/formula/refs/4 | None | upside_2027q2_jbt_op |
| /operating_model/cells/upside_2027q2_op:upside/id | None | upside_2027q2_op |
| /operating_model/cells/upside_2027q2_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_op:upside/label | None | Consolidated operating income |
| /operating_model/cells/upside_2027q2_op:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_op:upside/value | None | 337.6281196785 |
| /operating_model/cells/upside_2027q2_pretax:upside/basis | None | Operating income less net interest. |
| /operating_model/cells/upside_2027q2_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_pretax:upside/formula/refs/0 | None | upside_2027q2_op |
| /operating_model/cells/upside_2027q2_pretax:upside/formula/refs/1 | None | upside_2027q2_interest |
| /operating_model/cells/upside_2027q2_pretax:upside/id | None | upside_2027q2_pretax |
| /operating_model/cells/upside_2027q2_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_pretax:upside/label | None | Pretax income |
| /operating_model/cells/upside_2027q2_pretax:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_pretax:upside/value | None | 320.6281196785 |
| /operating_model/cells/upside_2027q2_rev:upside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/upside_2027q2_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_rev:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_rev:upside/formula/refs/0 | None | upside_2027q2_gross_rev |
| /operating_model/cells/upside_2027q2_rev:upside/formula/refs/1 | None | upside_2027q2_elim |
| /operating_model/cells/upside_2027q2_rev:upside/id | None | upside_2027q2_rev |
| /operating_model/cells/upside_2027q2_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_rev:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2027q2_rev:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_rev:upside/value | None | 3903.001150562 |
| /operating_model/cells/upside_2027q2_season:upside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/upside_2027q2_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_season:upside/id | None | upside_2027q2_season |
| /operating_model/cells/upside_2027q2_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_season:upside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/upside_2027q2_season:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_season:upside/value | None | 1.03 |
| /operating_model/cells/upside_2027q2_shares:upside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/upside_2027q2_shares:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_shares:upside/id | None | upside_2027q2_shares |
| /operating_model/cells/upside_2027q2_shares:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_shares:upside/label | None | Weighted diluted shares |
| /operating_model/cells/upside_2027q2_shares:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_2027q2_shares:upside/value | None | 94.0 |
| /operating_model/cells/upside_2027q3_capex:upside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/upside_2027q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_capex:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_capex:upside/formula/refs/0 | None | upside_annual_capex27 |
| /operating_model/cells/upside_2027q3_capex:upside/formula/refs/1 | None | upside_quarter |
| /operating_model/cells/upside_2027q3_capex:upside/id | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_capex:upside/label | None | Net capex |
| /operating_model/cells/upside_2027q3_capex:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_capex:upside/value | None | 162.5 |
| /operating_model/cells/upside_2027q3_cfo:upside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/upside_2027q3_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/refs/0 | None | upside_2027q3_rev |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/refs/1 | None | upside_cash_margin |
| /operating_model/cells/upside_2027q3_cfo:upside/id | None | upside_2027q3_cfo |
| /operating_model/cells/upside_2027q3_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cfo:upside/label | None | Operating cash |
| /operating_model/cells/upside_2027q3_cfo:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cfo:upside/value | None | 468.36013806744 |
| /operating_model/cells/upside_2027q3_dcs_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q3_dcs_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dcs_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_dcs_op:upside/formula/refs/0 | None | upside_2027q3_dcs_rev |
| /operating_model/cells/upside_2027q3_dcs_op:upside/formula/refs/1 | None | upside_dcs_margin |
| /operating_model/cells/upside_2027q3_dcs_op:upside/id | None | upside_2027q3_dcs_op |
| /operating_model/cells/upside_2027q3_dcs_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_dcs_op:upside/label | None | Dedicated operating income |
| /operating_model/cells/upside_2027q3_dcs_op:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dcs_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_dcs_op:upside/value | None | 119.5580236536 |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/formula/refs/1 | None | upside_dcs_activity |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/formula/refs/2 | None | upside_dcs_price |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/formula/refs/3 | None | upside_2027q3_season |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/id | None | upside_2027q3_dcs_rev |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/label | None | Dedicated revenue |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_dcs_rev:upside/value | None | 996.3168637800001 |
| /operating_model/cells/upside_2027q3_elim:upside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/upside_2027q3_elim:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_elim:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_elim:upside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/upside_2027q3_elim:upside/formula/refs/1 | None | upside_2027q3_season |
| /operating_model/cells/upside_2027q3_elim:upside/id | None | upside_2027q3_elim |
| /operating_model/cells/upside_2027q3_elim:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_elim:upside/label | None | Intersegment elimination |
| /operating_model/cells/upside_2027q3_elim:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_elim:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_elim:upside/value | None | 5.44664 |
| /operating_model/cells/upside_2027q3_eps:upside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/upside_2027q3_eps:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_2027q3_eps:upside/formula/refs/0 | None | upside_2027q3_net |
| /operating_model/cells/upside_2027q3_eps:upside/formula/refs/1 | None | upside_2027q3_shares |
| /operating_model/cells/upside_2027q3_eps:upside/id | None | upside_2027q3_eps |
| /operating_model/cells/upside_2027q3_eps:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_eps:upside/label | None | Diluted EPS |
| /operating_model/cells/upside_2027q3_eps:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_2027q3_eps:upside/value | None | 2.541148395324282 |
| /operating_model/cells/upside_2027q3_fcf:upside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/upside_2027q3_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/refs/0 | None | upside_2027q3_cfo |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/refs/1 | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_fcf:upside/id | None | upside_2027q3_fcf |
| /operating_model/cells/upside_2027q3_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_fcf:upside/label | None | Cash after net capex |
| /operating_model/cells/upside_2027q3_fcf:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_fcf:upside/value | None | 305.86013806744 |
| /operating_model/cells/upside_2027q3_fms_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q3_fms_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_fms_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_fms_op:upside/formula/refs/0 | None | upside_2027q3_fms_rev |
| /operating_model/cells/upside_2027q3_fms_op:upside/formula/refs/1 | None | upside_fms_margin |
| /operating_model/cells/upside_2027q3_fms_op:upside/id | None | upside_2027q3_fms_op |
| /operating_model/cells/upside_2027q3_fms_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_fms_op:upside/label | None | Final Mile operating income |
| /operating_model/cells/upside_2027q3_fms_op:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_fms_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_fms_op:upside/value | None | 8.40552995688 |
| /operating_model/cells/upside_2027q3_fms_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q3_fms_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_fms_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_fms_rev:upside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/upside_2027q3_fms_rev:upside/formula/refs/1 | None | upside_fms_activity |
| /operating_model/cells/upside_2027q3_fms_rev:upside/formula/refs/2 | None | upside_fms_price |
| /operating_model/cells/upside_2027q3_fms_rev:upside/formula/refs/3 | None | upside_2027q3_season |
| /operating_model/cells/upside_2027q3_fms_rev:upside/id | None | upside_2027q3_fms_rev |
| /operating_model/cells/upside_2027q3_fms_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_fms_rev:upside/label | None | Final Mile revenue |
| /operating_model/cells/upside_2027q3_fms_rev:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_fms_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_fms_rev:upside/value | None | 210.13824892200003 |
| /operating_model/cells/upside_2027q3_gross_rev:upside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/upside_2027q3_gross_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_gross_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_gross_rev:upside/formula/refs/0 | None | upside_2027q3_jbi_rev |
| /operating_model/cells/upside_2027q3_gross_rev:upside/formula/refs/1 | None | upside_2027q3_dcs_rev |
| /operating_model/cells/upside_2027q3_gross_rev:upside/formula/refs/2 | None | upside_2027q3_ics_rev |
| /operating_model/cells/upside_2027q3_gross_rev:upside/formula/refs/3 | None | upside_2027q3_fms_rev |
| /operating_model/cells/upside_2027q3_gross_rev:upside/formula/refs/4 | None | upside_2027q3_jbt_rev |
| /operating_model/cells/upside_2027q3_gross_rev:upside/id | None | upside_2027q3_gross_rev |
| /operating_model/cells/upside_2027q3_gross_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_gross_rev:upside/label | None | Segment revenue sum |
| /operating_model/cells/upside_2027q3_gross_rev:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_gross_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_gross_rev:upside/value | None | 3908.447790562 |
| /operating_model/cells/upside_2027q3_ics_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q3_ics_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_ics_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_ics_op:upside/formula/refs/0 | None | upside_2027q3_ics_rev |
| /operating_model/cells/upside_2027q3_ics_op:upside/formula/refs/1 | None | upside_ics_margin |
| /operating_model/cells/upside_2027q3_ics_op:upside/id | None | upside_2027q3_ics_op |
| /operating_model/cells/upside_2027q3_ics_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_ics_op:upside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/upside_2027q3_ics_op:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_ics_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_ics_op:upside/value | None | 6.6793012962 |
| /operating_model/cells/upside_2027q3_ics_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q3_ics_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_ics_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_ics_rev:upside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/upside_2027q3_ics_rev:upside/formula/refs/1 | None | upside_ics_activity |
| /operating_model/cells/upside_2027q3_ics_rev:upside/formula/refs/2 | None | upside_ics_price |
| /operating_model/cells/upside_2027q3_ics_rev:upside/formula/refs/3 | None | upside_2027q3_season |
| /operating_model/cells/upside_2027q3_ics_rev:upside/id | None | upside_2027q3_ics_rev |
| /operating_model/cells/upside_2027q3_ics_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_ics_rev:upside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/upside_2027q3_ics_rev:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_ics_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_ics_rev:upside/value | None | 445.28675308000004 |
| /operating_model/cells/upside_2027q3_interest:upside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/upside_2027q3_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_interest:upside/id | None | upside_2027q3_interest |
| /operating_model/cells/upside_2027q3_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2027q3_interest:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_interest:upside/value | None | 17.0 |
| /operating_model/cells/upside_2027q3_jbi_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q3_jbi_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_jbi_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_jbi_op:upside/formula/refs/0 | None | upside_2027q3_jbi_rev |
| /operating_model/cells/upside_2027q3_jbi_op:upside/formula/refs/1 | None | upside_jbi_margin |
| /operating_model/cells/upside_2027q3_jbi_op:upside/id | None | upside_2027q3_jbi_op |
| /operating_model/cells/upside_2027q3_jbi_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_jbi_op:upside/label | None | Intermodal operating income |
| /operating_model/cells/upside_2027q3_jbi_op:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_jbi_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_jbi_op:upside/value | None | 198.98197164720006 |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/formula/refs/1 | None | upside_jbi_activity |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/formula/refs/2 | None | upside_jbi_price |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/formula/refs/3 | None | upside_2027q3_season |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/id | None | upside_2027q3_jbi_rev |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/label | None | Intermodal revenue |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_jbi_rev:upside/value | None | 1989.8197164720004 |
| /operating_model/cells/upside_2027q3_jbt_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q3_jbt_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_jbt_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_jbt_op:upside/formula/refs/0 | None | upside_2027q3_jbt_rev |
| /operating_model/cells/upside_2027q3_jbt_op:upside/formula/refs/1 | None | upside_jbt_margin |
| /operating_model/cells/upside_2027q3_jbt_op:upside/id | None | upside_2027q3_jbt_op |
| /operating_model/cells/upside_2027q3_jbt_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_jbt_op:upside/label | None | Truckload operating income |
| /operating_model/cells/upside_2027q3_jbt_op:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_jbt_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_jbt_op:upside/value | None | 4.00329312462 |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/formula/refs/1 | None | upside_jbt_activity |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/formula/refs/2 | None | upside_jbt_price |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/formula/refs/3 | None | upside_2027q3_season |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/id | None | upside_2027q3_jbt_rev |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/label | None | Truckload revenue |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_jbt_rev:upside/value | None | 266.886208308 |
| /operating_model/cells/upside_2027q3_net:upside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/upside_2027q3_net:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_net:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_net:upside/formula/refs/0 | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_net:upside/formula/refs/1 | None | upside_tax_keep |
| /operating_model/cells/upside_2027q3_net:upside/id | None | upside_2027q3_net |
| /operating_model/cells/upside_2027q3_net:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_net:upside/label | None | Net income |
| /operating_model/cells/upside_2027q3_net:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_net:upside/value | None | 238.8679491604825 |
| /operating_model/cells/upside_2027q3_op:upside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/upside_2027q3_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_op:upside/formula/refs/0 | None | upside_2027q3_jbi_op |
| /operating_model/cells/upside_2027q3_op:upside/formula/refs/1 | None | upside_2027q3_dcs_op |
| /operating_model/cells/upside_2027q3_op:upside/formula/refs/2 | None | upside_2027q3_ics_op |
| /operating_model/cells/upside_2027q3_op:upside/formula/refs/3 | None | upside_2027q3_fms_op |
| /operating_model/cells/upside_2027q3_op:upside/formula/refs/4 | None | upside_2027q3_jbt_op |
| /operating_model/cells/upside_2027q3_op:upside/id | None | upside_2027q3_op |
| /operating_model/cells/upside_2027q3_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_op:upside/label | None | Consolidated operating income |
| /operating_model/cells/upside_2027q3_op:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_op:upside/value | None | 337.6281196785 |
| /operating_model/cells/upside_2027q3_pretax:upside/basis | None | Operating income less net interest. |
| /operating_model/cells/upside_2027q3_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/refs/0 | None | upside_2027q3_op |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/refs/1 | None | upside_2027q3_interest |
| /operating_model/cells/upside_2027q3_pretax:upside/id | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_pretax:upside/label | None | Pretax income |
| /operating_model/cells/upside_2027q3_pretax:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_pretax:upside/value | None | 320.6281196785 |
| /operating_model/cells/upside_2027q3_rev:upside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/upside_2027q3_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_rev:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_rev:upside/formula/refs/0 | None | upside_2027q3_gross_rev |
| /operating_model/cells/upside_2027q3_rev:upside/formula/refs/1 | None | upside_2027q3_elim |
| /operating_model/cells/upside_2027q3_rev:upside/id | None | upside_2027q3_rev |
| /operating_model/cells/upside_2027q3_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_rev:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2027q3_rev:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_rev:upside/value | None | 3903.001150562 |
| /operating_model/cells/upside_2027q3_season:upside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/upside_2027q3_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_season:upside/id | None | upside_2027q3_season |
| /operating_model/cells/upside_2027q3_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_season:upside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/upside_2027q3_season:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_season:upside/value | None | 1.03 |
| /operating_model/cells/upside_2027q3_shares:upside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/upside_2027q3_shares:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_shares:upside/id | None | upside_2027q3_shares |
| /operating_model/cells/upside_2027q3_shares:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_shares:upside/label | None | Weighted diluted shares |
| /operating_model/cells/upside_2027q3_shares:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_2027q3_shares:upside/value | None | 94.0 |
| /operating_model/cells/upside_2027q4_capex:upside/basis | None | Net spending after equipment-sale proceeds. |
| /operating_model/cells/upside_2027q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_capex:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_capex:upside/formula/refs/0 | None | upside_annual_capex27 |
| /operating_model/cells/upside_2027q4_capex:upside/formula/refs/1 | None | upside_quarter |
| /operating_model/cells/upside_2027q4_capex:upside/id | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_capex:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_capex:upside/label | None | Net capex |
| /operating_model/cells/upside_2027q4_capex:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_capex:upside/value | None | 162.5 |
| /operating_model/cells/upside_2027q4_cfo:upside/basis | None | Revenue times assumed cash conversion. |
| /operating_model/cells/upside_2027q4_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/refs/0 | None | upside_2027q4_rev |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/refs/1 | None | upside_cash_margin |
| /operating_model/cells/upside_2027q4_cfo:upside/id | None | upside_2027q4_cfo |
| /operating_model/cells/upside_2027q4_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cfo:upside/label | None | Operating cash |
| /operating_model/cells/upside_2027q4_cfo:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cfo:upside/value | None | 477.45450968040007 |
| /operating_model/cells/upside_2027q4_dcs_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q4_dcs_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dcs_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_dcs_op:upside/formula/refs/0 | None | upside_2027q4_dcs_rev |
| /operating_model/cells/upside_2027q4_dcs_op:upside/formula/refs/1 | None | upside_dcs_margin |
| /operating_model/cells/upside_2027q4_dcs_op:upside/id | None | upside_2027q4_dcs_op |
| /operating_model/cells/upside_2027q4_dcs_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_dcs_op:upside/label | None | Dedicated operating income |
| /operating_model/cells/upside_2027q4_dcs_op:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dcs_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_dcs_op:upside/value | None | 121.87953867600001 |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/formula/refs/0 | None | q2_dcs |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/formula/refs/1 | None | upside_dcs_activity |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/formula/refs/2 | None | upside_dcs_price |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/formula/refs/3 | None | upside_2027q4_season |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/id | None | upside_2027q4_dcs_rev |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/label | None | Dedicated revenue |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_dcs_rev:upside/value | None | 1015.6628223000001 |
| /operating_model/cells/upside_2027q4_elim:upside/basis | None | Q2 elimination scaled by timing; not another cost deduction. |
| /operating_model/cells/upside_2027q4_elim:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_elim:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_elim:upside/formula/refs/0 | None | q2_elim |
| /operating_model/cells/upside_2027q4_elim:upside/formula/refs/1 | None | upside_2027q4_season |
| /operating_model/cells/upside_2027q4_elim:upside/id | None | upside_2027q4_elim |
| /operating_model/cells/upside_2027q4_elim:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_elim:upside/label | None | Intersegment elimination |
| /operating_model/cells/upside_2027q4_elim:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_elim:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_elim:upside/value | None | 5.5524000000000004 |
| /operating_model/cells/upside_2027q4_eps:upside/basis | None | Net income / diluted shares, both in millions. |
| /operating_model/cells/upside_2027q4_eps:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_2027q4_eps:upside/formula/refs/0 | None | upside_2027q4_net |
| /operating_model/cells/upside_2027q4_eps:upside/formula/refs/1 | None | upside_2027q4_shares |
| /operating_model/cells/upside_2027q4_eps:upside/id | None | upside_2027q4_eps |
| /operating_model/cells/upside_2027q4_eps:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_eps:upside/label | None | Diluted EPS |
| /operating_model/cells/upside_2027q4_eps:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_2027q4_eps:upside/value | None | 2.593107277613165 |
| /operating_model/cells/upside_2027q4_fcf:upside/basis | None | Operating cash less net capex, not gross-capex FCF. |
| /operating_model/cells/upside_2027q4_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/refs/0 | None | upside_2027q4_cfo |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/refs/1 | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_fcf:upside/id | None | upside_2027q4_fcf |
| /operating_model/cells/upside_2027q4_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_fcf:upside/label | None | Cash after net capex |
| /operating_model/cells/upside_2027q4_fcf:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_fcf:upside/value | None | 314.95450968040007 |
| /operating_model/cells/upside_2027q4_fms_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q4_fms_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_fms_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_fms_op:upside/formula/refs/0 | None | upside_2027q4_fms_rev |
| /operating_model/cells/upside_2027q4_fms_op:upside/formula/refs/1 | None | upside_fms_margin |
| /operating_model/cells/upside_2027q4_fms_op:upside/id | None | upside_2027q4_fms_op |
| /operating_model/cells/upside_2027q4_fms_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_fms_op:upside/label | None | Final Mile operating income |
| /operating_model/cells/upside_2027q4_fms_op:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_fms_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_fms_op:upside/value | None | 8.568744130800003 |
| /operating_model/cells/upside_2027q4_fms_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q4_fms_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_fms_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_fms_rev:upside/formula/refs/0 | None | q2_fms |
| /operating_model/cells/upside_2027q4_fms_rev:upside/formula/refs/1 | None | upside_fms_activity |
| /operating_model/cells/upside_2027q4_fms_rev:upside/formula/refs/2 | None | upside_fms_price |
| /operating_model/cells/upside_2027q4_fms_rev:upside/formula/refs/3 | None | upside_2027q4_season |
| /operating_model/cells/upside_2027q4_fms_rev:upside/id | None | upside_2027q4_fms_rev |
| /operating_model/cells/upside_2027q4_fms_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_fms_rev:upside/label | None | Final Mile revenue |
| /operating_model/cells/upside_2027q4_fms_rev:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_fms_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_fms_rev:upside/value | None | 214.21860327000005 |
| /operating_model/cells/upside_2027q4_gross_rev:upside/basis | None | Before intersegment eliminations. |
| /operating_model/cells/upside_2027q4_gross_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_gross_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_gross_rev:upside/formula/refs/0 | None | upside_2027q4_jbi_rev |
| /operating_model/cells/upside_2027q4_gross_rev:upside/formula/refs/1 | None | upside_2027q4_dcs_rev |
| /operating_model/cells/upside_2027q4_gross_rev:upside/formula/refs/2 | None | upside_2027q4_ics_rev |
| /operating_model/cells/upside_2027q4_gross_rev:upside/formula/refs/3 | None | upside_2027q4_fms_rev |
| /operating_model/cells/upside_2027q4_gross_rev:upside/formula/refs/4 | None | upside_2027q4_jbt_rev |
| /operating_model/cells/upside_2027q4_gross_rev:upside/id | None | upside_2027q4_gross_rev |
| /operating_model/cells/upside_2027q4_gross_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_gross_rev:upside/label | None | Segment revenue sum |
| /operating_model/cells/upside_2027q4_gross_rev:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_gross_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_gross_rev:upside/value | None | 3984.339980670001 |
| /operating_model/cells/upside_2027q4_ics_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q4_ics_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_ics_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_ics_op:upside/formula/refs/0 | None | upside_2027q4_ics_rev |
| /operating_model/cells/upside_2027q4_ics_op:upside/formula/refs/1 | None | upside_ics_margin |
| /operating_model/cells/upside_2027q4_ics_op:upside/id | None | upside_2027q4_ics_op |
| /operating_model/cells/upside_2027q4_ics_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_ics_op:upside/label | None | Brokerage / ICS operating income |
| /operating_model/cells/upside_2027q4_ics_op:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_ics_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_ics_op:upside/value | None | 6.808996467 |
| /operating_model/cells/upside_2027q4_ics_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q4_ics_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_ics_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_ics_rev:upside/formula/refs/0 | None | q2_ics |
| /operating_model/cells/upside_2027q4_ics_rev:upside/formula/refs/1 | None | upside_ics_activity |
| /operating_model/cells/upside_2027q4_ics_rev:upside/formula/refs/2 | None | upside_ics_price |
| /operating_model/cells/upside_2027q4_ics_rev:upside/formula/refs/3 | None | upside_2027q4_season |
| /operating_model/cells/upside_2027q4_ics_rev:upside/id | None | upside_2027q4_ics_rev |
| /operating_model/cells/upside_2027q4_ics_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_ics_rev:upside/label | None | Brokerage / ICS revenue |
| /operating_model/cells/upside_2027q4_ics_rev:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_ics_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_ics_rev:upside/value | None | 453.93309780000004 |
| /operating_model/cells/upside_2027q4_interest:upside/basis | None | Approximately Q2 run rate. No debt-funded repurchase assumption. |
| /operating_model/cells/upside_2027q4_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_interest:upside/id | None | upside_2027q4_interest |
| /operating_model/cells/upside_2027q4_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2027q4_interest:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_interest:upside/value | None | 17.0 |
| /operating_model/cells/upside_2027q4_jbi_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q4_jbi_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_jbi_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_jbi_op:upside/formula/refs/0 | None | upside_2027q4_jbi_rev |
| /operating_model/cells/upside_2027q4_jbi_op:upside/formula/refs/1 | None | upside_jbi_margin |
| /operating_model/cells/upside_2027q4_jbi_op:upside/id | None | upside_2027q4_jbi_op |
| /operating_model/cells/upside_2027q4_jbi_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_jbi_op:upside/label | None | Intermodal operating income |
| /operating_model/cells/upside_2027q4_jbi_op:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_jbi_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_jbi_op:upside/value | None | 202.84569925200006 |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/formula/refs/0 | None | q2_jbi |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/formula/refs/1 | None | upside_jbi_activity |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/formula/refs/2 | None | upside_jbi_price |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/formula/refs/3 | None | upside_2027q4_season |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/id | None | upside_2027q4_jbi_rev |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/label | None | Intermodal revenue |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_jbi_rev:upside/value | None | 2028.4569925200005 |
| /operating_model/cells/upside_2027q4_jbt_op:upside/basis | None | Segment revenue times assumed operating margin. |
| /operating_model/cells/upside_2027q4_jbt_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_jbt_op:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_jbt_op:upside/formula/refs/0 | None | upside_2027q4_jbt_rev |
| /operating_model/cells/upside_2027q4_jbt_op:upside/formula/refs/1 | None | upside_jbt_margin |
| /operating_model/cells/upside_2027q4_jbt_op:upside/id | None | upside_2027q4_jbt_op |
| /operating_model/cells/upside_2027q4_jbt_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_jbt_op:upside/label | None | Truckload operating income |
| /operating_model/cells/upside_2027q4_jbt_op:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_jbt_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_jbt_op:upside/value | None | 4.0810269717 |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/basis | None | Q2 revenue times activity, revenue per unit and timing factors. |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/formula/refs/0 | None | q2_jbt |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/formula/refs/1 | None | upside_jbt_activity |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/formula/refs/2 | None | upside_jbt_price |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/formula/refs/3 | None | upside_2027q4_season |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/id | None | upside_2027q4_jbt_rev |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/label | None | Truckload revenue |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_jbt_rev:upside/value | None | 272.06846478 |
| /operating_model/cells/upside_2027q4_net:upside/basis | None | Pretax income times after-tax factor. |
| /operating_model/cells/upside_2027q4_net:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_net:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_net:upside/formula/refs/0 | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_net:upside/formula/refs/1 | None | upside_tax_keep |
| /operating_model/cells/upside_2027q4_net:upside/id | None | upside_2027q4_net |
| /operating_model/cells/upside_2027q4_net:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_net:upside/label | None | Net income |
| /operating_model/cells/upside_2027q4_net:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_net:upside/value | None | 243.7520840956375 |
| /operating_model/cells/upside_2027q4_op:upside/basis | None | Sum of modeled segment operating income. |
| /operating_model/cells/upside_2027q4_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_op:upside/formula/refs/0 | None | upside_2027q4_jbi_op |
| /operating_model/cells/upside_2027q4_op:upside/formula/refs/1 | None | upside_2027q4_dcs_op |
| /operating_model/cells/upside_2027q4_op:upside/formula/refs/2 | None | upside_2027q4_ics_op |
| /operating_model/cells/upside_2027q4_op:upside/formula/refs/3 | None | upside_2027q4_fms_op |
| /operating_model/cells/upside_2027q4_op:upside/formula/refs/4 | None | upside_2027q4_jbt_op |
| /operating_model/cells/upside_2027q4_op:upside/id | None | upside_2027q4_op |
| /operating_model/cells/upside_2027q4_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_op:upside/label | None | Consolidated operating income |
| /operating_model/cells/upside_2027q4_op:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_op:upside/value | None | 344.18400549750004 |
| /operating_model/cells/upside_2027q4_pretax:upside/basis | None | Operating income less net interest. |
| /operating_model/cells/upside_2027q4_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/refs/0 | None | upside_2027q4_op |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/refs/1 | None | upside_2027q4_interest |
| /operating_model/cells/upside_2027q4_pretax:upside/id | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_pretax:upside/label | None | Pretax income |
| /operating_model/cells/upside_2027q4_pretax:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_pretax:upside/value | None | 327.18400549750004 |
| /operating_model/cells/upside_2027q4_rev:upside/basis | None | Gross revenue less intersegment elimination. |
| /operating_model/cells/upside_2027q4_rev:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_rev:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_rev:upside/formula/refs/0 | None | upside_2027q4_gross_rev |
| /operating_model/cells/upside_2027q4_rev:upside/formula/refs/1 | None | upside_2027q4_elim |
| /operating_model/cells/upside_2027q4_rev:upside/id | None | upside_2027q4_rev |
| /operating_model/cells/upside_2027q4_rev:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_rev:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2027q4_rev:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_rev:upside/value | None | 3978.787580670001 |
| /operating_model/cells/upside_2027q4_season:upside/basis | None | Desk timing relative to Q2 run rate; applied to all segments. |
| /operating_model/cells/upside_2027q4_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_season:upside/id | None | upside_2027q4_season |
| /operating_model/cells/upside_2027q4_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_season:upside/label | None | Quarter activity / seasonality factor |
| /operating_model/cells/upside_2027q4_season:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_season:upside/value | None | 1.05 |
| /operating_model/cells/upside_2027q4_shares:upside/basis | None | Fixed within each case to expose ownership sensitivity; future repurchases are unknown. |
| /operating_model/cells/upside_2027q4_shares:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_shares:upside/id | None | upside_2027q4_shares |
| /operating_model/cells/upside_2027q4_shares:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_shares:upside/label | None | Weighted diluted shares |
| /operating_model/cells/upside_2027q4_shares:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_2027q4_shares:upside/value | None | 94.0 |
| /operating_model/cells/upside_annual_capex26:upside/basis | None | Within June 10-Q guidance; weaker cash case assumes higher spending. |
| /operating_model/cells/upside_annual_capex26:upside/case | None | upside |
| /operating_model/cells/upside_annual_capex26:upside/id | None | upside_annual_capex26 |
| /operating_model/cells/upside_annual_capex26:upside/kind | None | assumption |
| /operating_model/cells/upside_annual_capex26:upside/label | None | FY2026 net-capex case |
| /operating_model/cells/upside_annual_capex26:upside/period | None | FY2026 |
| /operating_model/cells/upside_annual_capex26:upside/unit | None | USD_millions |
| /operating_model/cells/upside_annual_capex26:upside/value | None | 600.0 |
| /operating_model/cells/upside_annual_capex27:upside/basis | None | Desk extension, not management guidance. |
| /operating_model/cells/upside_annual_capex27:upside/case | None | upside |
| /operating_model/cells/upside_annual_capex27:upside/id | None | upside_annual_capex27 |
| /operating_model/cells/upside_annual_capex27:upside/kind | None | assumption |
| /operating_model/cells/upside_annual_capex27:upside/label | None | FY2027 net-capex assumption |
| /operating_model/cells/upside_annual_capex27:upside/period | None | FY2027 |
| /operating_model/cells/upside_annual_capex27:upside/unit | None | USD_millions |
| /operating_model/cells/upside_annual_capex27:upside/value | None | 650.0 |
| /operating_model/cells/upside_cash_margin:upside/basis | None | Independent cash-conversion sensitivity. H1 actual: $723.266M cash on $6,551.787M revenue. |
| /operating_model/cells/upside_cash_margin:upside/case | None | upside |
| /operating_model/cells/upside_cash_margin:upside/id | None | upside_cash_margin |
| /operating_model/cells/upside_cash_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_cash_margin:upside/label | None | Operating-cash / revenue assumption |
| /operating_model/cells/upside_cash_margin:upside/period | None | Forward quarters |
| /operating_model/cells/upside_cash_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_cash_margin:upside/value | None | 0.12 |
| /operating_model/cells/upside_dcs_activity:upside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/upside_dcs_activity:upside/case | None | upside |
| /operating_model/cells/upside_dcs_activity:upside/id | None | upside_dcs_activity |
| /operating_model/cells/upside_dcs_activity:upside/kind | None | assumption |
| /operating_model/cells/upside_dcs_activity:upside/label | None | Dedicated activity factor |
| /operating_model/cells/upside_dcs_activity:upside/period | None | Forward quarters |
| /operating_model/cells/upside_dcs_activity:upside/unit | None | ratio |
| /operating_model/cells/upside_dcs_activity:upside/value | None | 1.03 |
| /operating_model/cells/upside_dcs_margin:upside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/upside_dcs_margin:upside/case | None | upside |
| /operating_model/cells/upside_dcs_margin:upside/id | None | upside_dcs_margin |
| /operating_model/cells/upside_dcs_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_dcs_margin:upside/label | None | Dedicated operating margin |
| /operating_model/cells/upside_dcs_margin:upside/period | None | Forward quarters |
| /operating_model/cells/upside_dcs_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_dcs_margin:upside/value | None | 0.12 |
| /operating_model/cells/upside_dcs_price:upside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/upside_dcs_price:upside/case | None | upside |
| /operating_model/cells/upside_dcs_price:upside/id | None | upside_dcs_price |
| /operating_model/cells/upside_dcs_price:upside/kind | None | assumption |
| /operating_model/cells/upside_dcs_price:upside/label | None | Dedicated revenue-per-unit factor |
| /operating_model/cells/upside_dcs_price:upside/period | None | Forward quarters |
| /operating_model/cells/upside_dcs_price:upside/unit | None | ratio |
| /operating_model/cells/upside_dcs_price:upside/value | None | 1.02 |
| /operating_model/cells/upside_fms_activity:upside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/upside_fms_activity:upside/case | None | upside |
| /operating_model/cells/upside_fms_activity:upside/id | None | upside_fms_activity |
| /operating_model/cells/upside_fms_activity:upside/kind | None | assumption |
| /operating_model/cells/upside_fms_activity:upside/label | None | Final Mile activity factor |
| /operating_model/cells/upside_fms_activity:upside/period | None | Forward quarters |
| /operating_model/cells/upside_fms_activity:upside/unit | None | ratio |
| /operating_model/cells/upside_fms_activity:upside/value | None | 1.02 |
| /operating_model/cells/upside_fms_margin:upside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/upside_fms_margin:upside/case | None | upside |
| /operating_model/cells/upside_fms_margin:upside/id | None | upside_fms_margin |
| /operating_model/cells/upside_fms_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_fms_margin:upside/label | None | Final Mile operating margin |
| /operating_model/cells/upside_fms_margin:upside/period | None | Forward quarters |
| /operating_model/cells/upside_fms_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_fms_margin:upside/value | None | 0.04 |
| /operating_model/cells/upside_fms_price:upside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/upside_fms_price:upside/case | None | upside |
| /operating_model/cells/upside_fms_price:upside/id | None | upside_fms_price |
| /operating_model/cells/upside_fms_price:upside/kind | None | assumption |
| /operating_model/cells/upside_fms_price:upside/label | None | Final Mile revenue-per-unit factor |
| /operating_model/cells/upside_fms_price:upside/period | None | Forward quarters |
| /operating_model/cells/upside_fms_price:upside/unit | None | ratio |
| /operating_model/cells/upside_fms_price:upside/value | None | 1.01 |
| /operating_model/cells/upside_fy2026_capex:upside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/upside_fy2026_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_capex:upside/formula/refs/0 | None | h1_capex |
| /operating_model/cells/upside_fy2026_capex:upside/formula/refs/1 | None | upside_2026q3_capex |
| /operating_model/cells/upside_fy2026_capex:upside/formula/refs/2 | None | upside_2026q4_capex |
| /operating_model/cells/upside_fy2026_capex:upside/id | None | upside_fy2026_capex |
| /operating_model/cells/upside_fy2026_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_capex:upside/label | None | FY2026 capex |
| /operating_model/cells/upside_fy2026_capex:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_capex:upside/value | None | 600.0 |
| /operating_model/cells/upside_fy2026_cfo:upside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/upside_fy2026_cfo:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/refs/1 | None | upside_2026q3_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/refs/2 | None | upside_2026q4_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/id | None | upside_fy2026_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_cfo:upside/label | None | FY2026 cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_cfo:upside/value | None | 1632.7031612960002 |
| /operating_model/cells/upside_fy2026_eps:upside/basis | None | Annual net income / annual shares, not the sum of quarterly EPS. |
| /operating_model/cells/upside_fy2026_eps:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_fy2026_eps:upside/formula/refs/0 | None | upside_fy2026_net |
| /operating_model/cells/upside_fy2026_eps:upside/formula/refs/1 | None | upside_fy2026_shares |
| /operating_model/cells/upside_fy2026_eps:upside/id | None | upside_fy2026_eps |
| /operating_model/cells/upside_fy2026_eps:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_eps:upside/label | None | Annual diluted EPS |
| /operating_model/cells/upside_fy2026_eps:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_fy2026_eps:upside/value | None | 8.310763498918408 |
| /operating_model/cells/upside_fy2026_fcf:upside/basis | None | Annual operating cash less net capex. |
| /operating_model/cells/upside_fy2026_fcf:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_fy2026_fcf:upside/formula/refs/0 | None | upside_fy2026_cfo |
| /operating_model/cells/upside_fy2026_fcf:upside/formula/refs/1 | None | upside_fy2026_capex |
| /operating_model/cells/upside_fy2026_fcf:upside/id | None | upside_fy2026_fcf |
| /operating_model/cells/upside_fy2026_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_fcf:upside/label | None | Annual cash after net capex |
| /operating_model/cells/upside_fy2026_fcf:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_fcf:upside/value | None | 1032.7031612960002 |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/basis | None | Two-quarter average. |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/formula/op | None | multiply |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/formula/refs/0 | None | upside_fy2026_h2_share_sum |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/formula/refs/1 | None | upside_half |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/id | None | upside_fy2026_h2_share_mean |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/label | None | H2 weighted shares |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/unit | None | shares_millions |
| /operating_model/cells/upside_fy2026_h2_share_mean:upside/value | None | 94.0 |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/basis | None | Before averaging. |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/formula/refs/0 | None | upside_2026q3_shares |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/formula/refs/1 | None | upside_2026q4_shares |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/id | None | upside_fy2026_h2_share_sum |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/label | None | H2 share sum |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/unit | None | shares_millions |
| /operating_model/cells/upside_fy2026_h2_share_sum:upside/value | None | 188.0 |
| /operating_model/cells/upside_fy2026_net:upside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/upside_fy2026_net:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_net:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_net:upside/formula/refs/0 | None | h1_net |
| /operating_model/cells/upside_fy2026_net:upside/formula/refs/1 | None | upside_2026q3_net |
| /operating_model/cells/upside_fy2026_net:upside/formula/refs/2 | None | upside_2026q4_net |
| /operating_model/cells/upside_fy2026_net:upside/id | None | upside_fy2026_net |
| /operating_model/cells/upside_fy2026_net:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_net:upside/label | None | FY2026 net |
| /operating_model/cells/upside_fy2026_net:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_net:upside/value | None | 785.6704935155001 |
| /operating_model/cells/upside_fy2026_op:upside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/upside_fy2026_op:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_op:upside/formula/refs/0 | None | h1_op |
| /operating_model/cells/upside_fy2026_op:upside/formula/refs/1 | None | upside_2026q3_op |
| /operating_model/cells/upside_fy2026_op:upside/formula/refs/2 | None | upside_2026q4_op |
| /operating_model/cells/upside_fy2026_op:upside/id | None | upside_fy2026_op |
| /operating_model/cells/upside_fy2026_op:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_op:upside/label | None | FY2026 op |
| /operating_model/cells/upside_fy2026_op:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_op:upside/value | None | 1122.0885819 |
| /operating_model/cells/upside_fy2026_rev:upside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/upside_fy2026_rev:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_rev:upside/formula/refs/0 | None | h1_rev |
| /operating_model/cells/upside_fy2026_rev:upside/formula/refs/1 | None | upside_2026q3_rev |
| /operating_model/cells/upside_fy2026_rev:upside/formula/refs/2 | None | upside_2026q4_rev |
| /operating_model/cells/upside_fy2026_rev:upside/id | None | upside_fy2026_rev |
| /operating_model/cells/upside_fy2026_rev:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_rev:upside/label | None | FY2026 rev |
| /operating_model/cells/upside_fy2026_rev:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_rev:upside/value | None | 14130.430010800002 |
| /operating_model/cells/upside_fy2026_share_sum:upside/basis | None | Reported H1 plus modeled H2. |
| /operating_model/cells/upside_fy2026_share_sum:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_share_sum:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_share_sum:upside/formula/refs/0 | None | h1_shares |
| /operating_model/cells/upside_fy2026_share_sum:upside/formula/refs/1 | None | upside_fy2026_h2_share_mean |
| /operating_model/cells/upside_fy2026_share_sum:upside/id | None | upside_fy2026_share_sum |
| /operating_model/cells/upside_fy2026_share_sum:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_share_sum:upside/label | None | Two half-year share counts |
| /operating_model/cells/upside_fy2026_share_sum:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_share_sum:upside/unit | None | shares_millions |
| /operating_model/cells/upside_fy2026_share_sum:upside/value | None | 189.07299999999998 |
| /operating_model/cells/upside_fy2026_shares:upside/basis | None | Equal half-year average; day-count differences immaterial to this sensitivity. |
| /operating_model/cells/upside_fy2026_shares:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_shares:upside/formula/op | None | multiply |
| /operating_model/cells/upside_fy2026_shares:upside/formula/refs/0 | None | upside_fy2026_share_sum |
| /operating_model/cells/upside_fy2026_shares:upside/formula/refs/1 | None | upside_half |
| /operating_model/cells/upside_fy2026_shares:upside/id | None | upside_fy2026_shares |
| /operating_model/cells/upside_fy2026_shares:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_shares:upside/label | None | Annual diluted shares |
| /operating_model/cells/upside_fy2026_shares:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_fy2026_shares:upside/value | None | 94.53649999999999 |
| /operating_model/cells/upside_fy2027_capex:upside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/upside_fy2027_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/0 | None | upside_2027q1_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/1 | None | upside_2027q2_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/2 | None | upside_2027q3_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/3 | None | upside_2027q4_capex |
| /operating_model/cells/upside_fy2027_capex:upside/id | None | upside_fy2027_capex |
| /operating_model/cells/upside_fy2027_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_capex:upside/label | None | FY2027 capex |
| /operating_model/cells/upside_fy2027_capex:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_capex:upside/value | None | 650.0 |
| /operating_model/cells/upside_fy2027_cfo:upside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/upside_fy2027_cfo:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/0 | None | upside_2027q1_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/1 | None | upside_2027q2_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/2 | None | upside_2027q3_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/3 | None | upside_2027q4_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/id | None | upside_fy2027_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_cfo:upside/label | None | FY2027 cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_cfo:upside/value | None | 1855.2518090438402 |
| /operating_model/cells/upside_fy2027_eps:upside/basis | None | Annual net income / annual shares, not the sum of quarterly EPS. |
| /operating_model/cells/upside_fy2027_eps:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_eps:upside/formula/op | None | divide |
| /operating_model/cells/upside_fy2027_eps:upside/formula/refs/0 | None | upside_fy2027_net |
| /operating_model/cells/upside_fy2027_eps:upside/formula/refs/1 | None | upside_fy2027_shares |
| /operating_model/cells/upside_fy2027_eps:upside/id | None | upside_fy2027_eps |
| /operating_model/cells/upside_fy2027_eps:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_eps:upside/label | None | Annual diluted EPS |
| /operating_model/cells/upside_fy2027_eps:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_eps:upside/unit | None | USD_per_share |
| /operating_model/cells/upside_fy2027_eps:upside/value | None | 10.060675816719362 |
| /operating_model/cells/upside_fy2027_fcf:upside/basis | None | Annual operating cash less net capex. |
| /operating_model/cells/upside_fy2027_fcf:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/0 | None | upside_fy2027_cfo |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/1 | None | upside_fy2027_capex |
| /operating_model/cells/upside_fy2027_fcf:upside/id | None | upside_fy2027_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_fcf:upside/label | None | Annual cash after net capex |
| /operating_model/cells/upside_fy2027_fcf:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_fcf:upside/value | None | 1205.2518090438402 |
| /operating_model/cells/upside_fy2027_net:upside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/upside_fy2027_net:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_net:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_net:upside/formula/refs/0 | None | upside_2027q1_net |
| /operating_model/cells/upside_fy2027_net:upside/formula/refs/1 | None | upside_2027q2_net |
| /operating_model/cells/upside_fy2027_net:upside/formula/refs/2 | None | upside_2027q3_net |
| /operating_model/cells/upside_fy2027_net:upside/formula/refs/3 | None | upside_2027q4_net |
| /operating_model/cells/upside_fy2027_net:upside/id | None | upside_fy2027_net |
| /operating_model/cells/upside_fy2027_net:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_net:upside/label | None | FY2027 net |
| /operating_model/cells/upside_fy2027_net:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_net:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_net:upside/value | None | 945.7035267716201 |
| /operating_model/cells/upside_fy2027_op:upside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/upside_fy2027_op:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_op:upside/formula/refs/0 | None | upside_2027q1_op |
| /operating_model/cells/upside_fy2027_op:upside/formula/refs/1 | None | upside_2027q2_op |
| /operating_model/cells/upside_fy2027_op:upside/formula/refs/2 | None | upside_2027q3_op |
| /operating_model/cells/upside_fy2027_op:upside/formula/refs/3 | None | upside_2027q4_op |
| /operating_model/cells/upside_fy2027_op:upside/id | None | upside_fy2027_op |
| /operating_model/cells/upside_fy2027_op:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_op:upside/label | None | FY2027 op |
| /operating_model/cells/upside_fy2027_op:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_op:upside/value | None | 1337.4007070760001 |
| /operating_model/cells/upside_fy2027_rev:upside/basis | None | Sum of all four modeled quarters. |
| /operating_model/cells/upside_fy2027_rev:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_rev:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_rev:upside/formula/refs/0 | None | upside_2027q1_rev |
| /operating_model/cells/upside_fy2027_rev:upside/formula/refs/1 | None | upside_2027q2_rev |
| /operating_model/cells/upside_fy2027_rev:upside/formula/refs/2 | None | upside_2027q3_rev |
| /operating_model/cells/upside_fy2027_rev:upside/formula/refs/3 | None | upside_2027q4_rev |
| /operating_model/cells/upside_fy2027_rev:upside/id | None | upside_fy2027_rev |
| /operating_model/cells/upside_fy2027_rev:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_rev:upside/label | None | FY2027 rev |
| /operating_model/cells/upside_fy2027_rev:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_rev:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_rev:upside/value | None | 15460.431742032002 |
| /operating_model/cells/upside_fy2027_share_sum:upside/basis | None | Before averaging. |
| /operating_model/cells/upside_fy2027_share_sum:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_share_sum:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_share_sum:upside/formula/refs/0 | None | upside_2027q1_shares |
| /operating_model/cells/upside_fy2027_share_sum:upside/formula/refs/1 | None | upside_2027q2_shares |
| /operating_model/cells/upside_fy2027_share_sum:upside/formula/refs/2 | None | upside_2027q3_shares |
| /operating_model/cells/upside_fy2027_share_sum:upside/formula/refs/3 | None | upside_2027q4_shares |
| /operating_model/cells/upside_fy2027_share_sum:upside/id | None | upside_fy2027_share_sum |
| /operating_model/cells/upside_fy2027_share_sum:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_share_sum:upside/label | None | Quarterly share-count sum |
| /operating_model/cells/upside_fy2027_share_sum:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_share_sum:upside/unit | None | shares_millions |
| /operating_model/cells/upside_fy2027_share_sum:upside/value | None | 376.0 |
| /operating_model/cells/upside_fy2027_shares:upside/basis | None | Mean of four constant within-case share assumptions. |
| /operating_model/cells/upside_fy2027_shares:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_shares:upside/formula/op | None | multiply |
| /operating_model/cells/upside_fy2027_shares:upside/formula/refs/0 | None | upside_fy2027_share_sum |
| /operating_model/cells/upside_fy2027_shares:upside/formula/refs/1 | None | upside_quarter |
| /operating_model/cells/upside_fy2027_shares:upside/id | None | upside_fy2027_shares |
| /operating_model/cells/upside_fy2027_shares:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_shares:upside/label | None | Annual diluted shares |
| /operating_model/cells/upside_fy2027_shares:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_shares:upside/unit | None | shares_millions |
| /operating_model/cells/upside_fy2027_shares:upside/value | None | 94.0 |
| /operating_model/cells/upside_half:upside/basis | None | Equal division of H2 capex and share averaging. |
| /operating_model/cells/upside_half:upside/case | None | upside |
| /operating_model/cells/upside_half:upside/id | None | upside_half |
| /operating_model/cells/upside_half:upside/kind | None | assumption |
| /operating_model/cells/upside_half:upside/label | None | Half-year allocation |
| /operating_model/cells/upside_half:upside/period | None | Allocation |
| /operating_model/cells/upside_half:upside/unit | None | ratio |
| /operating_model/cells/upside_half:upside/value | None | 0.5 |
| /operating_model/cells/upside_ics_activity:upside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/upside_ics_activity:upside/case | None | upside |
| /operating_model/cells/upside_ics_activity:upside/id | None | upside_ics_activity |
| /operating_model/cells/upside_ics_activity:upside/kind | None | assumption |
| /operating_model/cells/upside_ics_activity:upside/label | None | Brokerage / ICS activity factor |
| /operating_model/cells/upside_ics_activity:upside/period | None | Forward quarters |
| /operating_model/cells/upside_ics_activity:upside/unit | None | ratio |
| /operating_model/cells/upside_ics_activity:upside/value | None | 1.07 |
| /operating_model/cells/upside_ics_margin:upside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/upside_ics_margin:upside/case | None | upside |
| /operating_model/cells/upside_ics_margin:upside/id | None | upside_ics_margin |
| /operating_model/cells/upside_ics_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_ics_margin:upside/label | None | Brokerage / ICS operating margin |
| /operating_model/cells/upside_ics_margin:upside/period | None | Forward quarters |
| /operating_model/cells/upside_ics_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_ics_margin:upside/value | None | 0.015 |
| /operating_model/cells/upside_ics_price:upside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/upside_ics_price:upside/case | None | upside |
| /operating_model/cells/upside_ics_price:upside/id | None | upside_ics_price |
| /operating_model/cells/upside_ics_price:upside/kind | None | assumption |
| /operating_model/cells/upside_ics_price:upside/label | None | Brokerage / ICS revenue-per-unit factor |
| /operating_model/cells/upside_ics_price:upside/period | None | Forward quarters |
| /operating_model/cells/upside_ics_price:upside/unit | None | ratio |
| /operating_model/cells/upside_ics_price:upside/value | None | 1.04 |
| /operating_model/cells/upside_jbi_activity:upside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/upside_jbi_activity:upside/case | None | upside |
| /operating_model/cells/upside_jbi_activity:upside/id | None | upside_jbi_activity |
| /operating_model/cells/upside_jbi_activity:upside/kind | None | assumption |
| /operating_model/cells/upside_jbi_activity:upside/label | None | Intermodal activity factor |
| /operating_model/cells/upside_jbi_activity:upside/period | None | Forward quarters |
| /operating_model/cells/upside_jbi_activity:upside/unit | None | ratio |
| /operating_model/cells/upside_jbi_activity:upside/value | None | 1.08 |
| /operating_model/cells/upside_jbi_margin:upside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/upside_jbi_margin:upside/case | None | upside |
| /operating_model/cells/upside_jbi_margin:upside/id | None | upside_jbi_margin |
| /operating_model/cells/upside_jbi_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_jbi_margin:upside/label | None | Intermodal operating margin |
| /operating_model/cells/upside_jbi_margin:upside/period | None | Forward quarters |
| /operating_model/cells/upside_jbi_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_jbi_margin:upside/value | None | 0.1 |
| /operating_model/cells/upside_jbi_price:upside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/upside_jbi_price:upside/case | None | upside |
| /operating_model/cells/upside_jbi_price:upside/id | None | upside_jbi_price |
| /operating_model/cells/upside_jbi_price:upside/kind | None | assumption |
| /operating_model/cells/upside_jbi_price:upside/label | None | Intermodal revenue-per-unit factor |
| /operating_model/cells/upside_jbi_price:upside/period | None | Forward quarters |
| /operating_model/cells/upside_jbi_price:upside/unit | None | ratio |
| /operating_model/cells/upside_jbi_price:upside/value | None | 1.02 |
| /operating_model/cells/upside_jbt_activity:upside/basis | None | Relative to Q2: loads for transport/brokerage, trucks for dedicated, deliveries for final mile. |
| /operating_model/cells/upside_jbt_activity:upside/case | None | upside |
| /operating_model/cells/upside_jbt_activity:upside/id | None | upside_jbt_activity |
| /operating_model/cells/upside_jbt_activity:upside/kind | None | assumption |
| /operating_model/cells/upside_jbt_activity:upside/label | None | Truckload activity factor |
| /operating_model/cells/upside_jbt_activity:upside/period | None | Forward quarters |
| /operating_model/cells/upside_jbt_activity:upside/unit | None | ratio |
| /operating_model/cells/upside_jbt_activity:upside/value | None | 1.06 |
| /operating_model/cells/upside_jbt_margin:upside/basis | None | Desk sensitivity after purchased transport, wages, insurance and operating costs. |
| /operating_model/cells/upside_jbt_margin:upside/case | None | upside |
| /operating_model/cells/upside_jbt_margin:upside/id | None | upside_jbt_margin |
| /operating_model/cells/upside_jbt_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_jbt_margin:upside/label | None | Truckload operating margin |
| /operating_model/cells/upside_jbt_margin:upside/period | None | Forward quarters |
| /operating_model/cells/upside_jbt_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_jbt_margin:upside/value | None | 0.015 |
| /operating_model/cells/upside_jbt_price:upside/basis | None | Relative to Q2, including fuel and mix effects. Not a pure contractual pricing forecast. |
| /operating_model/cells/upside_jbt_price:upside/case | None | upside |
| /operating_model/cells/upside_jbt_price:upside/id | None | upside_jbt_price |
| /operating_model/cells/upside_jbt_price:upside/kind | None | assumption |
| /operating_model/cells/upside_jbt_price:upside/label | None | Truckload revenue-per-unit factor |
| /operating_model/cells/upside_jbt_price:upside/period | None | Forward quarters |
| /operating_model/cells/upside_jbt_price:upside/unit | None | ratio |
| /operating_model/cells/upside_jbt_price:upside/value | None | 1.02 |
| /operating_model/cells/upside_quarter:upside/basis | None | Equal FY2027 capex allocation and share averaging. |
| /operating_model/cells/upside_quarter:upside/case | None | upside |
| /operating_model/cells/upside_quarter:upside/id | None | upside_quarter |
| /operating_model/cells/upside_quarter:upside/kind | None | assumption |
| /operating_model/cells/upside_quarter:upside/label | None | Quarter-year allocation |
| /operating_model/cells/upside_quarter:upside/period | None | Allocation |
| /operating_model/cells/upside_quarter:upside/unit | None | ratio |
| /operating_model/cells/upside_quarter:upside/value | None | 0.25 |
| /operating_model/cells/upside_remaining_capex26:upside/basis | None | Full-year case less reported H1. |
| /operating_model/cells/upside_remaining_capex26:upside/case | None | upside |
| /operating_model/cells/upside_remaining_capex26:upside/formula/op | None | subtract |
| /operating_model/cells/upside_remaining_capex26:upside/formula/refs/0 | None | upside_annual_capex26 |
| /operating_model/cells/upside_remaining_capex26:upside/formula/refs/1 | None | h1_capex |
| /operating_model/cells/upside_remaining_capex26:upside/id | None | upside_remaining_capex26 |
| /operating_model/cells/upside_remaining_capex26:upside/kind | None | derived |
| /operating_model/cells/upside_remaining_capex26:upside/label | None | H2 net capex |
| /operating_model/cells/upside_remaining_capex26:upside/period | None | 2026 H2 |
| /operating_model/cells/upside_remaining_capex26:upside/unit | None | USD_millions |
| /operating_model/cells/upside_remaining_capex26:upside/value | None | 455.053 |
| /operating_model/cells/upside_tax_keep:upside/basis | None | One minus a 25.5% assumed effective tax rate. |
| /operating_model/cells/upside_tax_keep:upside/case | None | upside |
| /operating_model/cells/upside_tax_keep:upside/id | None | upside_tax_keep |
| /operating_model/cells/upside_tax_keep:upside/kind | None | assumption |
| /operating_model/cells/upside_tax_keep:upside/label | None | After-tax earnings factor |
| /operating_model/cells/upside_tax_keep:upside/period | None | Forward quarters |
| /operating_model/cells/upside_tax_keep:upside/unit | None | ratio |
| /operating_model/cells/upside_tax_keep:upside/value | None | 0.745 |
| /operating_model/highlights/0 | None | h1_cfo |
| /operating_model/highlights/1 | None | h1_capex |
| /operating_model/highlights/2 | None | guide_capex_low |
| /operating_model/highlights/3 | None | guide_capex_high |
| /operating_model/highlights/4 | None | q2_rev |
| /operating_model/highlights/5 | None | q2_op |
| /operating_model/limitations/0 | None | A Q2 run-rate sensitivity, not a forecast of every lane, customer, fuel surcharge or rail payment. Activity and revenue-per-unit inputs are scenario factors, not company volume or pricing guidance. |
| /operating_model/limitations/1 | None | Cash from operations is a separate share-of-revenue assumption. It does not reproduce receivables, payables, leases and taxes line by line. |
| /operating_model/limitations/2 | None | Cash after net capex includes equipment-disposal proceeds through net capex. The historical FCF table uses gross PP&E purchases, so the measures differ. |
| /operating_model/limitations/3 | None | EPS depends on assumed dilution and repurchases. No equity valuation or price target. September conference commentary is not verified against an issuer transcript and is not guidance in this model. |
| /operating_model/method | None | Each segment starts from Q2 2026 revenue. Named activity and revenue-per-unit factors, followed by quarterly seasonality, produce sales; a separate segment margin produces operating income. Intersegment revenue is eliminated. FY2026 combines reported H1 with modeled Q3/Q4; FY2027 sums four quarters. EPS uses modeled interest, tax and diluted shares. Cash has an independent conversion assumption and net capital spending, including equipment-sale proceeds. |
| /operating_model/metrics/capex | None | Net capex ($M) |
| /operating_model/metrics/cash_after_capex | None | Cash after net capex ($M) |
| /operating_model/metrics/cfo | None | Operating cash ($M) |
| /operating_model/metrics/eps | None | Diluted EPS ($) |
| /operating_model/metrics/operating_income | None | Operating income ($M) |
| /operating_model/metrics/revenue | None | Revenue ($M) |
| /operating_model/outputs/2026Q3:base/case | None | base |
| /operating_model/outputs/2026Q3:base/frequency | None | quarter |
| /operating_model/outputs/2026Q3:base/metrics/capex | None | base_2026q3_capex |
| /operating_model/outputs/2026Q3:base/metrics/cash_after_capex | None | base_2026q3_fcf |
| /operating_model/outputs/2026Q3:base/metrics/cfo | None | base_2026q3_cfo |
| /operating_model/outputs/2026Q3:base/metrics/eps | None | base_2026q3_eps |
| /operating_model/outputs/2026Q3:base/metrics/operating_income | None | base_2026q3_op |
| /operating_model/outputs/2026Q3:base/metrics/revenue | None | base_2026q3_rev |
| /operating_model/outputs/2026Q3:base/period | None | 2026Q3 |
| /operating_model/outputs/2026Q3:base/period_end | None | 2026-09-30 |
| /operating_model/outputs/2026Q3:base/values/capex | None | 277.5265 |
| /operating_model/outputs/2026Q3:base/values/cash_after_capex | None | 88.14605152189995 |
| /operating_model/outputs/2026Q3:base/values/cfo | None | 365.67255152189995 |
| /operating_model/outputs/2026Q3:base/values/eps | None | 1.917784785281969 |
| /operating_model/outputs/2026Q3:base/values/operating_income | None | 260.26263383777996 |
| /operating_model/outputs/2026Q3:base/values/revenue | None | 3482.5957287799997 |
| /operating_model/outputs/2026Q3:downside/case | None | downside |
| /operating_model/outputs/2026Q3:downside/frequency | None | quarter |
| /operating_model/outputs/2026Q3:downside/metrics/capex | None | downside_2026q3_capex |
| /operating_model/outputs/2026Q3:downside/metrics/cash_after_capex | None | downside_2026q3_fcf |
| /operating_model/outputs/2026Q3:downside/metrics/cfo | None | downside_2026q3_cfo |
| /operating_model/outputs/2026Q3:downside/metrics/eps | None | downside_2026q3_eps |
| /operating_model/outputs/2026Q3:downside/metrics/operating_income | None | downside_2026q3_op |
| /operating_model/outputs/2026Q3:downside/metrics/revenue | None | downside_2026q3_rev |
| /operating_model/outputs/2026Q3:downside/period | None | 2026Q3 |
| /operating_model/outputs/2026Q3:downside/period_end | None | 2026-09-30 |
| /operating_model/outputs/2026Q3:downside/values/capex | None | 327.5265 |
| /operating_model/outputs/2026Q3:downside/values/cash_after_capex | None | -51.84060247806997 |
| /operating_model/outputs/2026Q3:downside/values/cfo | None | 275.68589752193003 |
| /operating_model/outputs/2026Q3:downside/values/eps | None | 1.4481843164759234 |
| /operating_model/outputs/2026Q3:downside/values/operating_income | None | 201.667798745252 |
| /operating_model/outputs/2026Q3:downside/values/revenue | None | 3243.363500258 |
| /operating_model/outputs/2026Q3:upside/case | None | upside |
| /operating_model/outputs/2026Q3:upside/frequency | None | quarter |
| /operating_model/outputs/2026Q3:upside/metrics/capex | None | upside_2026q3_capex |
| /operating_model/outputs/2026Q3:upside/metrics/cash_after_capex | None | upside_2026q3_fcf |
| /operating_model/outputs/2026Q3:upside/metrics/cfo | None | upside_2026q3_cfo |
| /operating_model/outputs/2026Q3:upside/metrics/eps | None | upside_2026q3_eps |
| /operating_model/outputs/2026Q3:upside/metrics/operating_income | None | upside_2026q3_op |
| /operating_model/outputs/2026Q3:upside/metrics/revenue | None | upside_2026q3_rev |
| /operating_model/outputs/2026Q3:upside/period | None | 2026Q3 |
| /operating_model/outputs/2026Q3:upside/period_end | None | 2026-09-30 |
| /operating_model/outputs/2026Q3:upside/values/capex | None | 227.5265 |
| /operating_model/outputs/2026Q3:upside/values/cash_after_capex | None | 218.09770903504 |
| /operating_model/outputs/2026Q3:upside/values/cfo | None | 445.62420903504 |
| /operating_model/outputs/2026Q3:upside/values/eps | None | 2.4112511896020754 |
| /operating_model/outputs/2026Q3:upside/values/operating_income | None | 321.2384051310001 |
| /operating_model/outputs/2026Q3:upside/values/revenue | None | 3713.535075292 |
| /operating_model/outputs/2026Q4:base/case | None | base |
| /operating_model/outputs/2026Q4:base/frequency | None | quarter |
| /operating_model/outputs/2026Q4:base/metrics/capex | None | base_2026q4_capex |
| /operating_model/outputs/2026Q4:base/metrics/cash_after_capex | None | base_2026q4_fcf |
| /operating_model/outputs/2026Q4:base/metrics/cfo | None | base_2026q4_cfo |
| /operating_model/outputs/2026Q4:base/metrics/eps | None | base_2026q4_eps |
| /operating_model/outputs/2026Q4:base/metrics/operating_income | None | base_2026q4_op |
| /operating_model/outputs/2026Q4:base/metrics/revenue | None | base_2026q4_rev |
| /operating_model/outputs/2026Q4:base/period | None | 2026Q4 |
| /operating_model/outputs/2026Q4:base/period_end | None | 2026-12-31 |
| /operating_model/outputs/2026Q4:base/values/capex | None | 277.5265 |
| /operating_model/outputs/2026Q4:base/values/cash_after_capex | None | 103.07146178810007 |
| /operating_model/outputs/2026Q4:base/values/cfo | None | 380.59796178810006 |
| /operating_model/outputs/2026Q4:base/values/eps | None | 2.001531966886179 |
| /operating_model/outputs/2026Q4:base/values/operating_income | None | 270.88559848422005 |
| /operating_model/outputs/2026Q4:base/values/revenue | None | 3624.7424932200006 |
| /operating_model/outputs/2026Q4:downside/case | None | downside |
| /operating_model/outputs/2026Q4:downside/frequency | None | quarter |
| /operating_model/outputs/2026Q4:downside/metrics/capex | None | downside_2026q4_capex |
| /operating_model/outputs/2026Q4:downside/metrics/cash_after_capex | None | downside_2026q4_fcf |
| /operating_model/outputs/2026Q4:downside/metrics/cfo | None | downside_2026q4_cfo |
| /operating_model/outputs/2026Q4:downside/metrics/eps | None | downside_2026q4_eps |
| /operating_model/outputs/2026Q4:downside/metrics/operating_income | None | downside_2026q4_op |
| /operating_model/outputs/2026Q4:downside/metrics/revenue | None | downside_2026q4_rev |
| /operating_model/outputs/2026Q4:downside/period | None | 2026Q4 |
| /operating_model/outputs/2026Q4:downside/period_end | None | 2026-12-31 |
| /operating_model/outputs/2026Q4:downside/values/capex | None | 327.5265 |
| /operating_model/outputs/2026Q4:downside/values/cash_after_capex | None | -40.58811686492999 |
| /operating_model/outputs/2026Q4:downside/values/cfo | None | 286.93838313507 |
| /operating_model/outputs/2026Q4:downside/values/eps | None | 1.5127353412085607 |
| /operating_model/outputs/2026Q4:downside/values/operating_income | None | 209.899137469548 |
| /operating_model/outputs/2026Q4:downside/values/revenue | None | 3375.745683942 |
| /operating_model/outputs/2026Q4:upside/case | None | upside |
| /operating_model/outputs/2026Q4:upside/frequency | None | quarter |
| /operating_model/outputs/2026Q4:upside/metrics/capex | None | upside_2026q4_capex |
| /operating_model/outputs/2026Q4:upside/metrics/cash_after_capex | None | upside_2026q4_fcf |
| /operating_model/outputs/2026Q4:upside/metrics/cfo | None | upside_2026q4_cfo |
| /operating_model/outputs/2026Q4:upside/metrics/eps | None | upside_2026q4_eps |
| /operating_model/outputs/2026Q4:upside/metrics/operating_income | None | upside_2026q4_op |
| /operating_model/outputs/2026Q4:upside/metrics/revenue | None | upside_2026q4_rev |
| /operating_model/outputs/2026Q4:upside/period | None | 2026Q4 |
| /operating_model/outputs/2026Q4:upside/period_end | None | 2026-12-31 |
| /operating_model/outputs/2026Q4:upside/values/capex | None | 227.5265 |
| /operating_model/outputs/2026Q4:upside/values/cash_after_capex | None | 236.28645226096012 |
| /operating_model/outputs/2026Q4:upside/values/cfo | None | 463.8129522609601 |
| /operating_model/outputs/2026Q4:upside/values/eps | None | 2.515168954179841 |
| /operating_model/outputs/2026Q4:upside/values/operating_income | None | 334.3501767690001 |
| /operating_model/outputs/2026Q4:upside/values/revenue | None | 3865.107935508001 |
| /operating_model/outputs/2027Q1:base/case | None | base |
| /operating_model/outputs/2027Q1:base/frequency | None | quarter |
| /operating_model/outputs/2027Q1:base/metrics/capex | None | base_2027q1_capex |
| /operating_model/outputs/2027Q1:base/metrics/cash_after_capex | None | base_2027q1_fcf |
| /operating_model/outputs/2027Q1:base/metrics/cfo | None | base_2027q1_cfo |
| /operating_model/outputs/2027Q1:base/metrics/eps | None | base_2027q1_eps |
| /operating_model/outputs/2027Q1:base/metrics/operating_income | None | base_2027q1_op |
| /operating_model/outputs/2027Q1:base/metrics/revenue | None | base_2027q1_rev |
| /operating_model/outputs/2027Q1:base/period | None | 2027Q1 |
| /operating_model/outputs/2027Q1:base/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q1:base/values/capex | None | 187.5 |
| /operating_model/outputs/2027Q1:base/values/cash_after_capex | None | 174.44119895535 |
| /operating_model/outputs/2027Q1:base/values/cfo | None | 361.94119895535 |
| /operating_model/outputs/2027Q1:base/values/eps | None | 1.896847989880917 |
| /operating_model/outputs/2027Q1:base/values/operating_income | None | 257.60689267617 |
| /operating_model/outputs/2027Q1:base/values/revenue | None | 3447.05903767 |
| /operating_model/outputs/2027Q1:downside/case | None | downside |
| /operating_model/outputs/2027Q1:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q1:downside/metrics/capex | None | downside_2027q1_capex |
| /operating_model/outputs/2027Q1:downside/metrics/cash_after_capex | None | downside_2027q1_fcf |
| /operating_model/outputs/2027Q1:downside/metrics/cfo | None | downside_2027q1_cfo |
| /operating_model/outputs/2027Q1:downside/metrics/eps | None | downside_2027q1_eps |
| /operating_model/outputs/2027Q1:downside/metrics/operating_income | None | downside_2027q1_op |
| /operating_model/outputs/2027Q1:downside/metrics/revenue | None | downside_2027q1_rev |
| /operating_model/outputs/2027Q1:downside/period | None | 2027Q1 |
| /operating_model/outputs/2027Q1:downside/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q1:downside/values/capex | None | 212.5 |
| /operating_model/outputs/2027Q1:downside/values/cash_after_capex | None | 60.37277611864499 |
| /operating_model/outputs/2027Q1:downside/values/cfo | None | 272.872776118645 |
| /operating_model/outputs/2027Q1:downside/values/eps | None | 1.4320465602927641 |
| /operating_model/outputs/2027Q1:downside/values/operating_income | None | 199.60996406417797 |
| /operating_model/outputs/2027Q1:downside/values/revenue | None | 3210.2679543369995 |
| /operating_model/outputs/2027Q1:upside/case | None | upside |
| /operating_model/outputs/2027Q1:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q1:upside/metrics/capex | None | upside_2027q1_capex |
| /operating_model/outputs/2027Q1:upside/metrics/cash_after_capex | None | upside_2027q1_fcf |
| /operating_model/outputs/2027Q1:upside/metrics/cfo | None | upside_2027q1_cfo |
| /operating_model/outputs/2027Q1:upside/metrics/eps | None | upside_2027q1_eps |
| /operating_model/outputs/2027Q1:upside/metrics/operating_income | None | upside_2027q1_op |
| /operating_model/outputs/2027Q1:upside/metrics/revenue | None | upside_2027q1_rev |
| /operating_model/outputs/2027Q1:upside/period | None | 2027Q1 |
| /operating_model/outputs/2027Q1:upside/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q1:upside/values/capex | None | 162.5 |
| /operating_model/outputs/2027Q1:upside/values/cash_after_capex | None | 278.5770232285601 |
| /operating_model/outputs/2027Q1:upside/values/cfo | None | 441.0770232285601 |
| /operating_model/outputs/2027Q1:upside/values/eps | None | 2.385271748457633 |
| /operating_model/outputs/2027Q1:upside/values/operating_income | None | 317.96046222150005 |
| /operating_model/outputs/2027Q1:upside/values/revenue | None | 3675.641860238001 |
| /operating_model/outputs/2027Q2:base/case | None | base |
| /operating_model/outputs/2027Q2:base/frequency | None | quarter |
| /operating_model/outputs/2027Q2:base/metrics/capex | None | base_2027q2_capex |
| /operating_model/outputs/2027Q2:base/metrics/cash_after_capex | None | base_2027q2_fcf |
| /operating_model/outputs/2027Q2:base/metrics/cfo | None | base_2027q2_cfo |
| /operating_model/outputs/2027Q2:base/metrics/eps | None | base_2027q2_eps |
| /operating_model/outputs/2027Q2:base/metrics/operating_income | None | base_2027q2_op |
| /operating_model/outputs/2027Q2:base/metrics/revenue | None | base_2027q2_rev |
| /operating_model/outputs/2027Q2:base/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:base/period_end | None | 2027-06-30 |
| /operating_model/outputs/2027Q2:base/values/capex | None | 187.5 |
| /operating_model/outputs/2027Q2:base/values/cash_after_capex | None | 196.82931435464997 |
| /operating_model/outputs/2027Q2:base/values/cfo | None | 384.32931435464997 |
| /operating_model/outputs/2027Q2:base/values/eps | None | 2.022468762287231 |
| /operating_model/outputs/2027Q2:base/values/operating_income | None | 273.54133964583 |
| /operating_model/outputs/2027Q2:base/values/revenue | None | 3660.2791843299997 |
| /operating_model/outputs/2027Q2:downside/case | None | downside |
| /operating_model/outputs/2027Q2:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q2:downside/metrics/capex | None | downside_2027q2_capex |
| /operating_model/outputs/2027Q2:downside/metrics/cash_after_capex | None | downside_2027q2_fcf |
| /operating_model/outputs/2027Q2:downside/metrics/cfo | None | downside_2027q2_cfo |
| /operating_model/outputs/2027Q2:downside/metrics/eps | None | downside_2027q2_eps |
| /operating_model/outputs/2027Q2:downside/metrics/operating_income | None | downside_2027q2_op |
| /operating_model/outputs/2027Q2:downside/metrics/revenue | None | downside_2027q2_rev |
| /operating_model/outputs/2027Q2:downside/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:downside/period_end | None | 2027-06-30 |
| /operating_model/outputs/2027Q2:downside/values/capex | None | 212.5 |
| /operating_model/outputs/2027Q2:downside/values/cash_after_capex | None | 77.251504538355 |
| /operating_model/outputs/2027Q2:downside/values/cfo | None | 289.751504538355 |
| /operating_model/outputs/2027Q2:downside/values/eps | None | 1.52887309739172 |
| /operating_model/outputs/2027Q2:downside/values/operating_income | None | 211.956972150622 |
| /operating_model/outputs/2027Q2:downside/values/revenue | None | 3408.8412298629996 |
| /operating_model/outputs/2027Q2:upside/case | None | upside |
| /operating_model/outputs/2027Q2:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q2:upside/metrics/capex | None | upside_2027q2_capex |
| /operating_model/outputs/2027Q2:upside/metrics/cash_after_capex | None | upside_2027q2_fcf |
| /operating_model/outputs/2027Q2:upside/metrics/cfo | None | upside_2027q2_cfo |
| /operating_model/outputs/2027Q2:upside/metrics/eps | None | upside_2027q2_eps |
| /operating_model/outputs/2027Q2:upside/metrics/operating_income | None | upside_2027q2_op |
| /operating_model/outputs/2027Q2:upside/metrics/revenue | None | upside_2027q2_rev |
| /operating_model/outputs/2027Q2:upside/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:upside/period_end | None | 2027-06-30 |
| /operating_model/outputs/2027Q2:upside/values/capex | None | 162.5 |
| /operating_model/outputs/2027Q2:upside/values/cash_after_capex | None | 305.86013806744 |
| /operating_model/outputs/2027Q2:upside/values/cfo | None | 468.36013806744 |
| /operating_model/outputs/2027Q2:upside/values/eps | None | 2.541148395324282 |
| /operating_model/outputs/2027Q2:upside/values/operating_income | None | 337.6281196785 |
| /operating_model/outputs/2027Q2:upside/values/revenue | None | 3903.001150562 |
| /operating_model/outputs/FY2026:base/case | None | base |
| /operating_model/outputs/FY2026:base/frequency | None | year |
| /operating_model/outputs/FY2026:base/metrics/capex | None | base_fy2026_capex |
| /operating_model/outputs/FY2026:base/metrics/cash_after_capex | None | base_fy2026_fcf |
| /operating_model/outputs/FY2026:base/metrics/cfo | None | base_fy2026_cfo |
| /operating_model/outputs/FY2026:base/metrics/eps | None | base_fy2026_eps |
| /operating_model/outputs/FY2026:base/metrics/operating_income | None | base_fy2026_op |
| /operating_model/outputs/FY2026:base/metrics/revenue | None | base_fy2026_rev |
| /operating_model/outputs/FY2026:base/period | None | FY2026 |
| /operating_model/outputs/FY2026:base/period_end | None | 2026-12-31 |
| /operating_model/outputs/FY2026:base/values/capex | None | 700.0 |
| /operating_model/outputs/FY2026:base/values/cash_after_capex | None | 769.5365133099999 |
| /operating_model/outputs/FY2026:base/values/cfo | None | 1469.53651331 |
| /operating_model/outputs/FY2026:base/values/eps | None | 7.31077139761348 |
| /operating_model/outputs/FY2026:base/values/operating_income | None | 997.648232322 |
| /operating_model/outputs/FY2026:base/values/revenue | None | 13659.125222 |
| /operating_model/outputs/FY2026:downside/case | None | downside |
| /operating_model/outputs/FY2026:downside/frequency | None | year |
| /operating_model/outputs/FY2026:downside/metrics/capex | None | downside_fy2026_capex |
| /operating_model/outputs/FY2026:downside/metrics/cash_after_capex | None | downside_fy2026_fcf |
| /operating_model/outputs/FY2026:downside/metrics/cfo | None | downside_fy2026_cfo |
| /operating_model/outputs/FY2026:downside/metrics/eps | None | downside_fy2026_eps |
| /operating_model/outputs/FY2026:downside/metrics/operating_income | None | downside_fy2026_op |
| /operating_model/outputs/FY2026:downside/metrics/revenue | None | downside_fy2026_rev |
| /operating_model/outputs/FY2026:downside/period | None | FY2026 |
| /operating_model/outputs/FY2026:downside/period_end | None | 2026-12-31 |
| /operating_model/outputs/FY2026:downside/values/capex | None | 800.0 |
| /operating_model/outputs/FY2026:downside/values/cash_after_capex | None | 485.89028065699995 |
| /operating_model/outputs/FY2026:downside/values/cfo | None | 1285.890280657 |
| /operating_model/outputs/FY2026:downside/values/eps | None | 6.35413096526099 |
| /operating_model/outputs/FY2026:downside/values/operating_income | None | 878.0669362148 |
| /operating_model/outputs/FY2026:downside/values/revenue | None | 13170.896184199999 |
| /operating_model/outputs/FY2026:upside/case | None | upside |
| /operating_model/outputs/FY2026:upside/frequency | None | year |
| /operating_model/outputs/FY2026:upside/metrics/capex | None | upside_fy2026_capex |
| /operating_model/outputs/FY2026:upside/metrics/cash_after_capex | None | upside_fy2026_fcf |
| /operating_model/outputs/FY2026:upside/metrics/cfo | None | upside_fy2026_cfo |
| /operating_model/outputs/FY2026:upside/metrics/eps | None | upside_fy2026_eps |
| /operating_model/outputs/FY2026:upside/metrics/operating_income | None | upside_fy2026_op |
| /operating_model/outputs/FY2026:upside/metrics/revenue | None | upside_fy2026_rev |
| /operating_model/outputs/FY2026:upside/period | None | FY2026 |
| /operating_model/outputs/FY2026:upside/period_end | None | 2026-12-31 |
| /operating_model/outputs/FY2026:upside/values/capex | None | 600.0 |
| /operating_model/outputs/FY2026:upside/values/cash_after_capex | None | 1032.7031612960002 |
| /operating_model/outputs/FY2026:upside/values/cfo | None | 1632.7031612960002 |
| /operating_model/outputs/FY2026:upside/values/eps | None | 8.310763498918408 |
| /operating_model/outputs/FY2026:upside/values/operating_income | None | 1122.0885819 |
| /operating_model/outputs/FY2026:upside/values/revenue | None | 14130.430010800002 |
| /operating_model/outputs/FY2027:base/case | None | base |
| /operating_model/outputs/FY2027:base/frequency | None | year |
| /operating_model/outputs/FY2027:base/metrics/capex | None | base_fy2027_capex |
| /operating_model/outputs/FY2027:base/metrics/cash_after_capex | None | base_fy2027_fcf |
| /operating_model/outputs/FY2027:base/metrics/cfo | None | base_fy2027_cfo |
| /operating_model/outputs/FY2027:base/metrics/eps | None | base_fy2027_eps |
| /operating_model/outputs/FY2027:base/metrics/operating_income | None | base_fy2027_op |
| /operating_model/outputs/FY2027:base/metrics/revenue | None | base_fy2027_rev |
| /operating_model/outputs/FY2027:base/period | None | FY2027 |
| /operating_model/outputs/FY2027:base/period_end | None | 2027-12-31 |
| /operating_model/outputs/FY2027:base/values/capex | None | 750.0 |
| /operating_model/outputs/FY2027:base/values/cash_after_capex | None | 772.3918471523998 |
| /operating_model/outputs/FY2027:base/values/cfo | None | 1522.3918471523998 |
| /operating_model/outputs/FY2027:base/values/eps | None | 8.006127867544716 |
| /operating_model/outputs/FY2027:base/values/operating_income | None | 1083.54239393688 |
| /operating_model/outputs/FY2027:base/values/revenue | None | 14498.96997288 |
| /operating_model/outputs/FY2027:downside/case | None | downside |
| /operating_model/outputs/FY2027:downside/frequency | None | year |
| /operating_model/outputs/FY2027:downside/metrics/capex | None | downside_fy2027_capex |
| /operating_model/outputs/FY2027:downside/metrics/cash_after_capex | None | downside_fy2027_fcf |
| /operating_model/outputs/FY2027:downside/metrics/cfo | None | downside_fy2027_cfo |
| /operating_model/outputs/FY2027:downside/metrics/eps | None | downside_fy2027_eps |
| /operating_model/outputs/FY2027:downside/metrics/operating_income | None | downside_fy2027_op |
| /operating_model/outputs/FY2027:downside/metrics/revenue | None | downside_fy2027_rev |
| /operating_model/outputs/FY2027:downside/period | None | FY2027 |
| /operating_model/outputs/FY2027:downside/period_end | None | 2027-12-31 |
| /operating_model/outputs/FY2027:downside/values/capex | None | 850.0 |
| /operating_model/outputs/FY2027:downside/values/cash_after_capex | None | 297.75353254028005 |
| /operating_model/outputs/FY2027:downside/values/cfo | None | 1147.75353254028 |
| /operating_model/outputs/FY2027:downside/values/eps | None | 6.050941364834243 |
| /operating_model/outputs/FY2027:downside/values/operating_income | None | 839.5965498781919 |
| /operating_model/outputs/FY2027:downside/values/revenue | None | 13502.982735767999 |
| /operating_model/outputs/FY2027:upside/case | None | upside |
| /operating_model/outputs/FY2027:upside/frequency | None | year |
| /operating_model/outputs/FY2027:upside/metrics/capex | None | upside_fy2027_capex |
| /operating_model/outputs/FY2027:upside/metrics/cash_after_capex | None | upside_fy2027_fcf |
| /operating_model/outputs/FY2027:upside/metrics/cfo | None | upside_fy2027_cfo |
| /operating_model/outputs/FY2027:upside/metrics/eps | None | upside_fy2027_eps |
| /operating_model/outputs/FY2027:upside/metrics/operating_income | None | upside_fy2027_op |
| /operating_model/outputs/FY2027:upside/metrics/revenue | None | upside_fy2027_rev |
| /operating_model/outputs/FY2027:upside/period | None | FY2027 |
| /operating_model/outputs/FY2027:upside/period_end | None | 2027-12-31 |
| /operating_model/outputs/FY2027:upside/values/capex | None | 650.0 |
| /operating_model/outputs/FY2027:upside/values/cash_after_capex | None | 1205.2518090438402 |
| /operating_model/outputs/FY2027:upside/values/cfo | None | 1855.2518090438402 |
| /operating_model/outputs/FY2027:upside/values/eps | None | 10.060675816719362 |
| /operating_model/outputs/FY2027:upside/values/operating_income | None | 1337.4007070760001 |
| /operating_model/outputs/FY2027:upside/values/revenue | None | 15460.431742032002 |
| /operating_model/reviewed_at | None | 2026-09-19 |
| /operating_model/schema_version | None | operating_model.v1 |
| /operating_model/title | None | J.B. Hunt: segment economics and cash scenarios |
| /research/change_note | None | First segment model and durable company thesis; the earlier event note remains a dated note. |
| /research/checkpoints/0/date_status | None | event_driven |
| /research/checkpoints/0/event | None | Q3 results |
| /research/checkpoints/0/timing | None | At the next issuer-confirmed release |
| /research/checkpoints/0/watch | None | Compare intermodal loads and rates, segment margins, dedicated retention and purchased transport with explicit model assumptions. |
| /research/checkpoints/1/date_status | None | event_driven |
| /research/checkpoints/1/event | None | Capital program |
| /research/checkpoints/1/timing | None | Next 10-Q and full-year results |
| /research/checkpoints/1/watch | None | Reconcile net capex to the $600M–$800M range; review debt and repurchases alongside cash. |
| /research/countercase | None | The competing explanation is that improvement reflects favorable rates, fuel and network conditions rather than a permanently lower cost base. Capacity tightening could raise customer rates and carrier expense together. Segment profitability and cash conversion distinguish that explanation from durable efficiency gains. |
| /research/economics | None | Intermodal combines containers and drayage with rail partners: density, empty moves and service reliability determine cost per load. Dedicated economics depend on commitments, driver utilization and account startup costs. Brokerage and truckload provide flexibility but expose the spread between customer rates and carrier costs. Fuel surcharges can enlarge revenue without equivalent profit; the model therefore separates revenue factors from margins. |
| /research/limitations/0 | None | Q2 2026 is the latest reported quarter. SEC submissions were reviewed through September 19. The conference remark in the earlier event note remains unverified against an issuer transcript and is excluded from guidance. |
| /research/limitations/1 | None | No standardized consolidated gross-profit subtotal is mapped for this transport presentation. Segment operating income is used; missing gross profit is not zero. |
| /research/limitations/2 | None | Q4 historical EPS and shares are not derived by subtracting annual and nine-month per-share amounts. |
| /research/limitations/3 | None | Forward cash and EPS are transparent assumptions, not a full balance-sheet or lease model. |
| /research/question | None | How much stronger freight revenue survives purchased transport, network costs and fleet investment? |
| /research/reviewed_at | None | 2026-09-19 |
| /research/risks/0 | None | Rail disruption, labor constraints and drayage inefficiency impair network economics. |
| /research/risks/1 | None | Claims, wages and carrier costs can outrun pricing. |
| /research/risks/2 | None | Dedicated customer losses and onboarding costs weaken contracted returns. |
| /research/risks/3 | None | Equipment purchases and disposal values change cash independently of EPS. |
| /research/title | None | Read the margin underneath freight growth |
| /sources/0/retrieved | 2026-09-16 | 2026-09-19 |
| /sources/0/title | Benzinga wire via ChartLibrary news store: 'Watching J.B. Hunt; CFO said at a Morgan Stanley conference late yesterday that Q3 earnings may fall by 5%-10% QoQ' | J.B. Hunt Q2 2026 earnings and segment statements |
| /sources/0/url | https://www.benzinga.com/news/26/09/61810772/watching-j-b-hunt-cfo-said-morgan-stanley-conference-late-yesterday-q3-earnings-may-fall-5-10-qoq-du | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm |
| /sources/1/retrieved | 2026-09-16 | 2026-09-19 |
| /sources/1/title | J.B. Hunt investor events page: Morgan Stanley 14th Annual Laguna Conference, September 15, 2026, 5:20 PM CDT, with webcast link | J.B. Hunt June 2026 Form 10-Q |
| /sources/1/url | https://investor.jbhunt.com/events-and-presentations | https://www.sec.gov/Archives/edgar/data/728535/000143774926024397/jbht20260630_10q.htm |
| /sources/10/retrieved | 2026-09-16 | None |
| /sources/10/title | Benzinga: 'JB Hunt Stock Sinks As Rising Driver and Fuel Costs Hit Q3 Outlook' (wire, 11:27 ET) | None |
| /sources/10/url | https://www.benzinga.com/markets/guidance/26/09/61819951/jb-hunt-stock-sinks-as-rising-driver-and-fuel-costs-hit-q3-outlook | None |
| /sources/11/retrieved | 2026-09-16 | None |
| /sources/11/title | Benzinga: Union Pacific CFO at the Morgan Stanley conference: diesel costs have risen to about $5.25-5.30 a gallon (wire, 12:27 ET) | None |
| /sources/11/url | https://www.benzinga.com/news/26/09/61821884/union-pacific-cfo-says-morgan-stanley-conference-diesel-costs-have-risen-about-5-25-5-30-gallon-expe | None |
| /sources/12/retrieved | 2026-09-16 | None |
| /sources/12/title | Benzinga: B of A Securities maintains analyst stance on J.B. Hunt, lowers 12-month objective to $302 from $340 (wire, 09:46 ET) | None |
| /sources/12/url | https://www.benzinga.com/news/26/09/61815532/b-securities-maintains-buy-jb-hunt-transport-servs-lowers-price-target-302 | None |
| /sources/13/retrieved | 2026-09-16 | None |
| /sources/13/title | Benzinga: Barclays maintains Equal-Weight on J.B. Hunt, lowers 12-month objective to $285 from $300 (wire, 09:05 ET) | None |
| /sources/13/url | https://www.benzinga.com/news/26/09/61813931/barclays-maintains-equal-weight-jb-hunt-transport-servs-lowers-price-target-285 | None |
| /sources/14/retrieved | 2026-09-16 | None |
| /sources/14/title | Benzinga: Wells Fargo maintains analyst stance on J.B. Hunt, lowers 12-month objective to $305 from $335 (wire, 08:45 ET) | None |
| /sources/14/url | https://www.benzinga.com/news/26/09/61813278/wells-fargo-maintains-overweight-jb-hunt-transport-servs-lowers-price-target-305 | None |
| /sources/15/retrieved | 2026-09-16 | None |
| /sources/15/title | Benzinga: logistics and freight names trading lower in sympathy with J.B. Hunt (wire, 10:13 ET) | None |
| /sources/15/url | https://www.benzinga.com/wiim/26/09/61816851/shares-logistics-and-freight-related-companies-are-trading-lower-amid-sympathy-j-b-hunt-after-compan | None |
| /sources/2/retrieved | 2026-07-15 | None |
| /sources/2/title | J.B. Hunt second quarter 2026 results, press release dated July 15, 2026 (8-K exhibit 99.1) | None |
| /sources/2/url | https://www.sec.gov/Archives/edgar/data/728535/000143774926023629/ex_987956.htm | None |
| /sources/3/retrieved | 2026-07-24 | None |
| /sources/3/title | J.B. Hunt Form 10-Q for the quarter ended June 30, 2026, filed July 24, 2026 | None |
| /sources/3/url | https://www.sec.gov/Archives/edgar/data/728535/000143774926024397/jbht20260630_10q.htm | None |
| /sources/4/retrieved | 2026-09-16 | None |
| /sources/4/title | SEC XBRL company concept, J.B. Hunt diluted earnings per share by quarter | None |
| /sources/4/url | https://data.sec.gov/api/xbrl/companyconcept/CIK0000728535/us-gaap/EarningsPerShareDiluted.json | None |
| /sources/5/retrieved | 2026-09-16 | None |
| /sources/5/title | Yahoo Finance JBHT chart, one-minute bars including pre-market, September 16, 2026 | None |
| /sources/5/url | https://query1.finance.yahoo.com/v8/finance/chart/JBHT?range=1d&interval=1m&includePrePost=true | None |
| /sources/6/retrieved | 2026-09-16 | None |
| /sources/6/title | Yahoo Finance JBHT daily bars | None |
| /sources/6/url | https://query1.finance.yahoo.com/v8/finance/chart/JBHT?range=5d&interval=1d | None |
| /sources/7/retrieved | 2026-09-16 | None |
| /sources/7/title | ChartLibrary state packet, JBHT as of the September 15, 2026 close | None |
| /sources/7/url | https://chartlibrary.io/api/v1/state-packet?symbol=JBHT&date=2026-09-15 | None |
| /sources/8/retrieved | 2026-09-16 | None |
| /sources/8/title | Alphaforge attention capture, September 16, 2026 07:15 ET (Stocktwits and Yahoo trending lists) | None |
| /sources/8/url | https://chartlibrary.io/research/casebook | None |
| /sources/9/retrieved | 2026-09-16 | None |
| /sources/9/title | Benzinga: 'QUICK SPARK: $6 Diesel Triggers JB Hunt Stock's Worst Day Since March 2020' (wire, 12:20 ET) | None |
| /sources/9/url | https://www.benzinga.com/markets/commodities/26/09/61821710/quick-spark-6-diesel-triggers-jb-hunt-stocks-worst-day-since-march-2020 | None |
| /thesis/scenario_ranges | None | The operating scenarios above vary named business assumptions. They are not price targets, probabilities, or the short-horizon historical memory bands. |
| /thesis/view | The September 16 repricing is of the second-half earnings path, not of the balance sheet or the franchise. A 5-10% sequential decline from the $1.91 second quarter puts third-quarter EPS near $1.72-1.81, still flat to up 3% on the year-earlier $1.76. What changed is the slope: the second-quarter beat had priced acceleration, and management reset that before the quarter closed. The reason reported after the open, diesel near $6 against $3.70 a year ago plus driver costs, is a cost shock rather than a demand break, and fuel surcharge recovers diesel with a lag rather than not at all. Conference remarks are not guidance; the exact wording and the earnings measure referred to were second-hand when the note was written, and that is the open item. The memory's 5-session band for states like the September 15 close was -5.7 to +4.4 points of excess return; the completed September 16 session, -12.9 points against the market, was below the 1-day band. | We focus on the quality of the freight recovery. Intermodal and dedicated provide most operating profit, while revenue changes in brokerage and truckload can conceal different purchased-transport economics. Q2 supports a stronger operating base, but does not justify extrapolating every segment at the same margin. Our model moves activity, revenue per unit and segment margins separately, then tests cash after the remaining capital program. |
| /thesis/what_changes_it | The Laguna webcast wording showing a demand-driven deterioration (volume or price) rather than cost or timing; or the October third-quarter report showing EPS below $1.72 with intermodal operating income falling year over year. In the other direction: the five-session window retracing most of the drop and the October report at or above $1.76 with intermodal margins intact. | Intermodal utilization and dedicated productivity holding up while margin improves would strengthen the case. Carrier costs or claims absorbing revenue gains, weaker dedicated retention, or heavier capital spending would weaken it. |