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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information as of, and for the three months ended March 31, 2019 and 2018, is as follows (dollars in thousands):

	NAST				Global Forwarding				All Other and Corporate				Consolidated
Three Months Ended March 31, 2019
Total revenues	$	2,796,784			$	537,567			$	416,859			$	3,751,210
Net revenues	486,550				127,236				65,014				678,800
Income (loss) from operations	211,283				14,203				(936		)		224,550
Depreciation and amortization	6,259				8,926				9,375				24,560
Total assets(1)	2,693,668				1,001,881				1,001,895				4,697,444
Average headcount	7,424				4,707				3,250				15,381
	NAST				Global Forwarding				All Other and Corporate				Consolidated
Three Months Ended March 31, 2018(2)
Total revenues	$	2,908,419			$	553,754			$	463,154			$	3,925,327
Net revenues	438,402				123,037				64,486				625,925
Income from operations	179,637				8,221				3,727				191,585
Depreciation and amortization	6,331				8,909				9,001				24,241
Total assets(1)	2,593,648				805,184				908,944				4,307,776
Average headcount	7,298				4,767				3,023				15,088

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⁽¹⁾ All cash and cash equivalents are included in All Other and Corporate.

⁽²⁾ Amounts have been reclassified to conform with the current year presentation.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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