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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 |
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
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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 |