SEGMENT INFORMATION - Schedule of Segment Information (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 4 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Revenue | $ 839 | $ 745 | $ 2,442 | $ 2,259 | $ 3,281 | $ 3,004 |
| Salaries and employee benefits | 378 | 349 | 1,128 | 1,084 | 1,506 | 1,433 |
| Operating supplies and expenses | 176 | 150 | 546 | 471 | 722 | 621 |
| Purchased transportation | 74 | 65 | 235 | 200 | 309 | 265 |
| Depreciation and amortization | 38 | 43 | 114 | 125 | 152 | 168 |
| Insurance and claims | 15 | 14 | 44 | 42 | 59 | 56 |
| Operating taxes and licenses | 6 | 6 | 17 | 17 | 23 | 23 |
| Separation and other costs | 22 | 0 | 105 | 30 | 127 | 30 |
| Total other (income) expense | 16 | (32) | 49 | (101) | 65 | (133) |
| Provision for income taxes | 31 | 37 | 57 | 100 | 88 | 137 |
| Net income | $ 83 | $ 113 | 147 | 291 | 230 | 404 |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 2,442 | 2,259 | 3,281 | 3,004 | ||
| Salaries and employee benefits | 1,128 | 1,084 | 1,506 | 1,433 | ||
| Operating supplies and expenses | 546 | 471 | 722 | 621 | ||
| Purchased transportation | 235 | 200 | 309 | 265 | ||
| Depreciation and amortization | 114 | 125 | 152 | 168 | ||
| Insurance and claims | 44 | 42 | 59 | 56 | ||
| Operating taxes and licenses | 17 | 17 | 23 | 23 | ||
| Separation and other costs | 105 | 30 | 127 | 30 | ||
| Total other (income) expense | 49 | (101) | 65 | (133) | ||
| Provision for income taxes | 57 | 100 | 88 | 137 | ||
| Total significant segment expenses | 2,295 | 1,968 | 3,051 | 2,600 | ||
| Net income | $ 147 | $ 291 | $ 230 | $ 404 | ||
| X | ||||||||||
- Definition Operating And Nonoperating Expense No definition available.
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- Definition Purchased Transportation Costs No definition available.
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- Definition Separation And Other Costs No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
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- Details
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