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REVENUE FROM CONTRACTS WITH CUSTOMERS - Impact on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Jan. 01, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Assets |  |  |
Receivables, net of allowance for doubtful accounts | $ 2,251,944 | $ 2,012,212 | $ 2,113,930
Contract assets | 201,411 | 147,764 | 0
Prepaid expenses and other | 53,909 | 67,137 | 63,116
Liabilities |  |  |
Accounts payable | 1,077,780 | 943,812 | 1,000,305
Accrued expenses - transportation expense | 156,810 | 94,811 | 0
Accrued expenses - compensation | 121,813 | 107,280 | 105,316
Accrued expenses - other accrued liabilities | 68,863 | 55,477 | 58,229
Deferred tax liabilities | 44,555 | 48,653 |
Equity |  |  |
Retained earnings | 3,728,503 | 3,446,332 | 3,437,093
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |
Assets |  |  |
Receivables, net of allowance for doubtful accounts | 2,327,352 |  | 2,113,930
Contract assets | 0 |  | 0
Prepaid expenses and other | 52,518 |  | 63,116
Liabilities |  |  |
Accounts payable | 1,128,878 |  | 1,000,305
Accrued expenses - transportation expense | 0 |  | 0
Accrued expenses - compensation | 119,197 |  | 105,316
Accrued expenses - other accrued liabilities | 71,929 |  | 58,229
Deferred tax liabilities | 38,760 |  | 45,355
Equity |  |  |
Retained earnings | 3,712,166 |  | $ 3,437,093
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |  |  |
Assets |  |  |
Receivables, net of allowance for doubtful accounts | (75,408) | (101,718) |
Contract assets | 201,411 | 147,764 |
Prepaid expenses and other | 1,391 | 4,021 |
Liabilities |  |  |
Accounts payable | (51,098) | (56,493) |
Accrued expenses - transportation expense | 156,810 | 94,811 |
Accrued expenses - compensation | 2,616 | 1,964 |
Accrued expenses - other accrued liabilities | (3,066) | (2,752) |
Deferred tax liabilities | 5,795 | 3,298 |
Equity |  |  |
Retained earnings | $ 16,337 | $ 9,239 |

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