XML 108 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE BENEFIT PLANS - Multiemployer Plans (Details) - Asset Based
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 01, 2021
Aug. 01, 2020
Jan. 31, 2020
Aug. 01, 2019
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2021
USD ($)
plan
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jan. 01, 2020
Jan. 01, 2019
Multiemployer Plans                      
Minimum funded percentage of plans in green zone             80.00%        
Nonunion Defined Benefit Pension Plan                      
Multiemployer Plans                      
Number of multiemployer plans to which ABF Freight currently contributes | plan             25        
Maximum funded percentage of plans in yellow zone             80.00%        
Maximum funded percentage of plans in red zone             65.00%        
Maximum projected time to insolvency for plans in "critical and declining" status             14 years        
Maximum projected time to insolvency for plans in "critical and declining" status if additional criteria apply             19 years        
Threshold ratio of inactive to active participants for greater insolvency period to determine "critical and declining" status             2        
Threshold funded percentage for greater insolvency period to determine "critical and declining" status             80.00%        
Percentage of contributions to the multiemployer pension plans that are in critical and declining status             56.00%        
Percentage of contributions to the multiemployer pension plans that are in critical status             4.00%        
Percentage of contributions to the multiemployer pension plans that are in endangered status             4.00%        
Total multiemployer pension contributions paid             $ 146,893 $ 142,194 $ 153,746    
Nonunion Defined Benefit Pension Plan | Central States Pension Plan                      
Multiemployer Plans                      
Multiemployer pension contributions paid, individually significant             $ 71,045 $ 68,704 $ 75,803    
Threshold percentage of the entity's contributions relative to total fund contributions, which was exceeded during the period               5.00% 5.00%    
Maximum projected time to insolvency without legislative action             4 years        
Percentage of contributions to multiemployer pension plan             50.00% 50.00% 50.00%    
Actuarially certified projected funded percentage of multiemployer pension plan                   19.50% 24.80%
Nonunion Defined Benefit Pension Plan | Western Conference Of Teamsters Pension Plan                      
Multiemployer Plans                      
Multiemployer pension contributions paid, individually significant             $ 25,861 $ 23,633 $ 24,860    
Nonunion Defined Benefit Pension Plan | Central Pennsylvania Teamsters Pension Plan                      
Multiemployer Plans                      
Multiemployer pension contributions paid, individually significant             13,931 $ 13,485 $ 13,907    
Threshold percentage of the entity's contributions relative to total fund contributions, which was exceeded during the period               5.00% 5.00%    
Nonunion Defined Benefit Pension Plan | Local 710 Pension Fund                      
Multiemployer Plans                      
Multiemployer pension contributions paid, individually significant             9,553 $ 9,885 $ 10,164    
Threshold percentage of the entity's contributions relative to total fund contributions, which was exceeded during the period     5.00%                
Nonunion Defined Benefit Pension Plan | New England Teamsters and Trucking Industry Pension Fund                      
Multiemployer Plans                      
Multiemployer pension contributions paid, individually significant             4,357 4,464 4,802    
Contributions to multiemployer plans related to pension fund withdrawal liability             1,600 1,600 1,600    
Multiemployer pension fund withdrawal liability charge (pre-tax)           $ 37,900          
Initial lump sum payment of withdrawal liability         $ 15,100            
Withdrawal liability monthly payments period (in years)         23 years            
Nonunion Defined Benefit Pension Plan | Other Pension Plans                      
Multiemployer Plans                      
Multiemployer pension contributions paid, individually insignificant             $ 22,146 22,023 24,210    
Nonunion Defined Benefit Pension Plan | Western Pennsylvania Teamsters And Employers Pension Fund                      
Multiemployer Plans                      
Percentage of contributions to individually insignificant multiemployer pension plan             1.00%        
Nonunion Defined Benefit Pension Plan | New York State Teamsters Conference Pension and Retirement Fund                      
Multiemployer Plans                      
Percentage of contributions to individually insignificant multiemployer pension plan             1.00%        
Nonunion Defined Benefit Pension Plan | North Jersey Welfare Fund                      
Multiemployer Plans                      
Percentage of contributions to individually insignificant multiemployer pension plan             2.00%        
Multiemployer health and welfare plans                      
Multiemployer Plans                      
Number of multiemployer plans to which ABF Freight currently contributes | plan             38        
Total multiemployer pension contributions paid             $ 176,200 $ 163,800 $ 172,000    
Percentage increase in contribution rate for time worked related to benefit costs 4.30% 4.00%   3.90%              
Unionized employees concentration risk | Number of employees                      
Multiemployer Plans                      
Percentage of Asset-Based segment employees covered under collective bargaining agreement with the IBT             82.00%