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v3.22.2.2

Business Segment Information - Financial Information Regarding Company's Operations by Geographic Area (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 4,362,146 | $ 4,319,261 | $ 13,629,756 | $ 11,127,174 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 3,194,273 | 3,185,490 | 10,151,332 | 8,031,407 |  |  |  |
Salaries and other operating expenses | [2] | 640,950 | 644,134 | 1,983,759 | 1,809,970 |  |  |  |
Operating income |  | 526,923 | 489,637 | 1,494,665 | 1,285,797 |  |  |  |
Identifiable assets at period end |  | 6,607,526 | 7,076,383 | 6,607,526 | 7,076,383 |  | $ 7,609,929 |  |
Capital expenditures |  | 15,928 | 9,870 | 68,498 | 24,800 |  |  |  |
Depreciation and amortization |  | 15,187 | 12,753 | 42,416 | 38,415 |  |  |  |
Equity |  | 3,491,393 | 3,420,592 | 3,491,393 | 3,420,592 | $ 3,535,263 | $ 3,497,991 | $ 3,083,651 | $ 2,663,227
Operating Segments | United States Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 1,244,515 | 1,134,096 | 3,751,102 | 3,007,053 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 742,826 | 661,515 | 2,303,428 | 1,731,032 |  |  |  |
Salaries and other operating expenses | [2] | 314,442 | 238,943 | 962,817 | 718,762 |  |  |  |
Operating income |  | 187,247 | 233,638 | 484,857 | 557,259 |  |  |  |
Identifiable assets at period end |  | 3,553,279 | 3,417,496 | 3,553,279 | 3,417,496 |  |  |  |
Capital expenditures |  | 9,278 | 6,001 | 45,149 | 11,931 |  |  |  |
Equity |  | 2,430,632 | 2,451,584 | 2,430,632 | 2,451,584 |  |  |  |
Operating Segments | Other North America Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 140,622 | 116,404 | 390,220 | 311,986 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 80,116 | 63,031 | 230,154 | 175,392 |  |  |  |
Salaries and other operating expenses | [2] | 30,151 | 33,077 | 86,328 | 90,114 |  |  |  |
Operating income |  | 30,355 | 20,296 | 73,738 | 46,480 |  |  |  |
Identifiable assets at period end |  | 272,527 | 256,638 | 272,527 | 256,638 |  |  |  |
Capital expenditures |  | 556 | 248 | 2,672 | 434 |  |  |  |
Equity |  | 129,346 | 93,084 | 129,346 | 93,084 |  |  |  |
Operating Segments | Latin America Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 68,057 | 54,303 | 191,900 | 146,148 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 41,638 | 34,216 | 118,793 | 86,868 |  |  |  |
Salaries and other operating expenses | [2] | 15,057 | 14,759 | 42,654 | 41,871 |  |  |  |
Operating income |  | 11,362 | 5,328 | 30,453 | 17,409 |  |  |  |
Identifiable assets at period end |  | 137,472 | 110,406 | 137,472 | 110,406 |  |  |  |
Capital expenditures |  | 419 | 175 | 705 | 300 |  |  |  |
Equity |  | 59,494 | 37,087 | 59,494 | 37,087 |  |  |  |
Operating Segments | North Asia Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 1,489,331 | 1,690,381 | 4,840,822 | 4,208,811 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 1,250,872 | 1,417,283 | 4,054,319 | 3,471,453 |  |  |  |
Salaries and other operating expenses | [2] | 98,758 | 141,109 | 326,767 | 354,841 |  |  |  |
Operating income |  | 139,701 | 131,989 | 459,736 | 382,517 |  |  |  |
Identifiable assets at period end |  | 915,895 | 1,558,109 | 915,895 | 1,558,109 |  |  |  |
Capital expenditures |  | 581 | 435 | 1,878 | 1,192 |  |  |  |
Equity |  | 304,496 | 368,535 | 304,496 | 368,535 |  |  |  |
Operating Segments | South Asia Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 518,780 | 538,780 | 1,776,355 | 1,306,264 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 416,817 | 445,970 | 1,463,173 | 1,051,133 |  |  |  |
Salaries and other operating expenses | [2] | 37,577 | 54,003 | 121,634 | 146,214 |  |  |  |
Operating income |  | 64,386 | 38,807 | 191,548 | 108,917 |  |  |  |
Identifiable assets at period end |  | 421,148 | 457,615 | 421,148 | 457,615 |  |  |  |
Capital expenditures |  | 426 | 351 | 1,152 | 1,462 |  |  |  |
Equity |  | 180,855 | 129,941 | 180,855 | 129,941 |  |  |  |
Operating Segments | Europe Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 637,411 | 564,810 | 1,871,509 | 1,576,092 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 453,248 | 389,208 | 1,335,267 | 1,072,973 |  |  |  |
Salaries and other operating expenses | [2] | 109,308 | 126,475 | 333,971 | 359,338 |  |  |  |
Operating income |  | 74,855 | 49,127 | 202,271 | 143,781 |  |  |  |
Identifiable assets at period end |  | 1,020,756 | 990,123 | 1,020,756 | 990,123 |  |  |  |
Capital expenditures |  | 3,619 | 2,254 | 13,343 | 7,908 |  |  |  |
Equity |  | 289,595 | 258,805 | 289,595 | 258,805 |  |  |  |
Operating Segments | Middle East Africa and India Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 264,518 | 221,777 | 811,147 | 574,469 |  |  |  |
Directly related cost of transportation and other expenses | [1] | 209,248 | 174,733 | 647,510 | 444,132 |  |  |  |
Salaries and other operating expenses | [2] | 36,181 | 36,598 | 111,481 | 100,899 |  |  |  |
Operating income |  | 19,089 | 10,446 | 52,156 | 29,438 |  |  |  |
Identifiable assets at period end |  | 322,160 | 328,671 | 322,160 | 328,671 |  |  |  |
Capital expenditures |  | 1,049 | 406 | 3,599 | 1,573 |  |  |  |
Equity |  | 140,147 | 123,304 | 140,147 | 123,304 |  |  |  |
Intersegment Eliminations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | (1,088) | (1,290) | (3,299) | (3,649) |  |  |  |
Directly related cost of transportation and other expenses | [1] | (492) | (466) | (1,312) | (1,576) |  |  |  |
Salaries and other operating expenses | [2] | (524) | (830) | (1,893) | (2,069) |  |  |  |
Operating income |  | (72) | 6 | (94) | (4) |  |  |  |
Identifiable assets at period end |  | (35,711) | (42,675) | (35,711) | (42,675) |  |  |  |
Capital expenditures |  | 0 | 0 | 0 | 0 |  |  |  |
Equity |  | $ (43,172) | $ (41,748) | $ (43,172) | $ (41,748) |  |  |  |
[1] | Directly related cost of transportation and other expenses totals operating expenses from airfreight services, ocean freight and ocean services and customs brokerage and other services as shown in the condensed consolidated statements of earnings.
[2] | Salaries and other operating expenses totals salaries and related, rent and occupancy, depreciation and amortization, selling and promotion and other as shown in the condensed consolidated statements of earnings.

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