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Schneider National, Inc. – ‘10-Q’ for 3/31/22 – ‘ZIP’

On:  Friday, 4/29/22, at 1:39pm ET   ·   For:  3/31/22   ·   Accession #:  1692063-22-115   ·   File #:  1-38054

Previous ‘10-Q’:  ‘10-Q’ on 10/28/21 for 9/30/21   ·   Next:  ‘10-Q’ on 7/28/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/29/22  Schneider National, Inc.          10-Q        3/31/22   82:6.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    615K 
 2: EX-10.1     Material Contract                                   HTML     62K 
 3: EX-10.2     Material Contract                                   HTML     81K 
 4: EX-10.3     Material Contract                                   HTML     60K 
 5: EX-10.4     Material Contract                                   HTML     45K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
15: R1          Cover Page                                          HTML     79K 
16: R2          Consolidated Statements of Comprehensive Income     HTML    115K 
                (Unaudited)                                                      
17: R3          Consolidated Balance Sheets (Unaudited)             HTML    197K 
18: R4          Consolidated Statements of Cash Flows (Unaudited)   HTML    122K 
19: R5          Consolidated Statements Shareholders' Equity        HTML     67K 
20: R6          General                                             HTML     28K 
21: R7          Business Combinations and Asset Acquisitions        HTML     53K 
22: R8          Leases (Notes)                                      HTML    116K 
23: R9          Revenue Recognition                                 HTML     46K 
24: R10         Fair Value                                          HTML     36K 
25: R11         Investments                                         HTML     46K 
26: R12         Goodwill                                            HTML     32K 
27: R13         Debt and Credit Facilities                          HTML     35K 
28: R14         Income Taxes                                        HTML     26K 
29: R15         Common Equity                                       HTML     41K 
30: R16         Share-based Compensation                            HTML     31K 
31: R17         Commitments and Contingencies                       HTML     29K 
32: R18         Segment Reporting                                   HTML     59K 
33: R19         General (Policies)                                  HTML     36K 
34: R20         Business Combinations and Asset Acquisitions        HTML     49K 
                (Tables)                                                         
35: R21         Leases (Tables)                                     HTML     53K 
36: R22         Revenue Recognition (Tables)                        HTML     46K 
37: R23         Fair Value (Tables)                                 HTML     31K 
38: R24         Investments (Tables)                                HTML     44K 
39: R25         Goodwill (Tables)                                   HTML     31K 
40: R26         Debt and Credit Facilities (Tables)                 HTML     33K 
41: R27         Common Equity (Tables)                              HTML     36K 
42: R28         Share-based Compensation (Tables)                   HTML     30K 
43: R29         Segment Reporting (Tables)                          HTML     54K 
44: R30         General (Details)                                   HTML     23K 
45: R31         Business Combinations and Asset Acquisitions-       HTML     27K 
                Acquisition Details (Details)                                    
46: R32         Business Combinations and Assets Acquisitions-      HTML     29K 
                Consideration Transferred (Details)                              
47: R33         Business Combinations and Asset Acquisitions-       HTML     25K 
                Acquisition-Related Costs (Details)                              
48: R34         Business Combinations and Asset Acquisitions-       HTML     64K 
                Assets Acquired and Liabilities Assumed (Details)                
49: R35         Business Combinations and Asset Acquisitions- Pro   HTML     25K 
                Forma Disclosures (Details)                                      
50: R36         Leases - Narrative (Details)                        HTML     43K 
51: R37         Leases - Schedule of Lease Information (Details)    HTML     31K 
52: R38         Leases - Summary of Investment in Lease             HTML     31K 
                Receivables (Details)                                            
53: R39         Leases - Schedule of Sales-type Lease Income        HTML     30K 
                (Details)                                                        
54: R40         Revenue Recognition - Disaggregation of Revenue     HTML     36K 
                (Details)                                                        
55: R41         Revenue Recognition - Revenue Remaining             HTML     32K 
                Performance Obligation (Details)                                 
56: R42         Revenue Recognition - Contract Balances (Details)   HTML     27K 
57: R43         Revenue Recognition- Additional Information         HTML     23K 
                (Details)                                                        
58: R44         Fair Value - Recurring Fair Value Measurements      HTML     31K 
                (Details)                                                        
59: R45         Fair Value - Debt Portfolio (Details)               HTML     31K 
60: R46         Investments - Narrative (Details)                   HTML     26K 
61: R47         Investments - Schedule of Marketable Securities     HTML     49K 
                (Details)                                                        
62: R48         Investments - Equity Investments without Readily    HTML     26K 
                Determinable Fair Values (Details)                               
63: R49         Investments - Investment in TuSimple (Details)      HTML     28K 
64: R50         Goodwill - Schedule of Changes in Carrying Amount   HTML     32K 
                of Goodwill (Details)                                            
65: R51         Goodwill - Additional Information (Details)         HTML     28K 
66: R52         Debt and Credit Facilities - Summary of Debt        HTML     40K 
                (Details)                                                        
67: R53         Debt and Credit Facilities - Additional             HTML     43K 
                Information (Details)                                            
68: R54         Income Taxes - Additional Information (Details)     HTML     23K 
69: R55         Common Equity - Calculation of Basic and Diluted    HTML     56K 
                Earnings Per Share (Details)                                     
70: R56         Common Equity - Additional Information (Details)    HTML     35K 
71: R57         Share-based Compensation - Grants (Details)         HTML     41K 
72: R58         Share-based Compensation - Additional Information   HTML     30K 
                (Details)                                                        
73: R59         Commitments and Contingencies - Additional          HTML     39K 
                Information (Details)                                            
74: R60         Segment Reporting - Additional Information          HTML     37K 
                (Details)                                                        
75: R61         Segment Reporting - Revenue by Segment (Details)    HTML     44K 
76: R62         Segment Reporting - Income From Operations          HTML     33K 
                (Details)                                                        
77: R63         Segment Reporting - Depreciation and Amortization   HTML     33K 
                Expense (Details)                                                
80: XML         IDEA XML File -- Filing Summary                      XML    138K 
78: XML         XBRL Instance -- sndr-20220331_htm                   XML   1.22M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX     75K 
11: EX-101.CAL  XBRL Calculations -- sndr-20220331_cal               XML    167K 
12: EX-101.DEF  XBRL Definitions -- sndr-20220331_def                XML    545K 
13: EX-101.LAB  XBRL Labels -- sndr-20220331_lab                     XML   1.26M 
14: EX-101.PRE  XBRL Presentations -- sndr-20220331_pre              XML    781K 
10: EX-101.SCH  XBRL Schema -- sndr-20220331                         XSD    127K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              365±   496K 
82: ZIP         XBRL Zipped Folder -- 0001692063-22-000115-xbrl      Zip    260K 


‘ZIP’   —   XBRL Zipped Folder — 0001692063-22-000115-xbrl


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Files:a2022q1ex101.htm
a2022q1ex102.htm
a2022q1ex103.htm
a2022q1ex104.htm
a2022q1ex311.htm
a2022q1ex312.htm
a2022q1ex321.htm
a2022q1ex322.htm
sndr-20220331.htm
sndr-20220331.xsd
sndr-20220331_cal.xml
sndr-20220331_def.xml
sndr-20220331_lab.xml
sndr-20220331_pre.xml


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  Schneider National, Inc.          10-K       12/31/23  118:21M
 2/17/23  Schneider National, Inc.          10-K       12/31/22  113:18M
10/28/22  Schneider National, Inc.          S-8        10/28/22    4:123K                                   Donnelley … Solutions/FA
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