XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.19.2

SEGMENT REPORTING - Reportable Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) employee | Jun. 30, 2018 USD ($) employee | Jun. 30, 2019 USD ($) employee | Jun. 30, 2018 USD ($) employee | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 3,908,840 | $ 4,276,037 | $ 7,660,050 | $ 8,201,364 |
Net revenues | 695,216 | 671,483 | 1,374,016 | 1,297,408 |
Income (loss) from operations | 227,535 | 219,008 | 452,085 | 410,593 |
Depreciation and amortization | 25,082 | 24,238 | 49,642 | 48,479 |
Total assets | $ 4,684,109 | $ 4,453,284 | $ 4,684,109 | $ 4,453,284 | $ 4,427,412
Average headcount (employee) | employee | 15,712 | 15,229 | 15,557 | 15,177 |
Operating Segments | NAST |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 2,872,053 | $ 3,163,185 | $ 5,668,837 | $ 6,071,604 |
Net revenues | 486,418 | 459,706 | 972,968 | 898,108 |
Income (loss) from operations | 204,732 | 188,244 | 416,015 | 367,881 |
Depreciation and amortization | 6,131 | 6,288 | 12,390 | 12,619 |
Total assets | $ 2,685,477 | $ 2,692,908 | $ 2,685,477 | $ 2,692,908 |
Average headcount (employee) | employee | 7,533 | 7,401 | 7,486 | 7,368 |
Operating Segments | Global Forwarding |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 592,483 | $ 617,597 | $ 1,130,050 | $ 1,171,351 |
Net revenues | 141,936 | 144,031 | 269,172 | 267,068 |
Income (loss) from operations | 26,618 | 29,788 | 40,821 | 38,009 |
Depreciation and amortization | 9,315 | 8,753 | 18,241 | 17,662 |
Total assets | $ 1,014,235 | $ 861,080 | $ 1,014,235 | $ 861,080 |
Average headcount (employee) | employee | 4,770 | 4,736 | 4,728 | 4,743 |
Operating Segments | All Other and Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 444,304 | $ 495,255 | $ 861,163 | $ 958,409 |
Net revenues | 66,862 | 67,746 | 131,876 | 132,232 |
Income (loss) from operations | (3,815) | 976 | (4,751) | 4,703 |
Depreciation and amortization | 9,636 | 9,197 | 19,011 | 18,198 |
Total assets | $ 984,397 | $ 899,296 | $ 984,397 | $ 899,296 |
Average headcount (employee) | employee | 3,409 | 3,092 | 3,343 | 3,066 |

X
- Definition Entity Number of Employees, Weighted Average During Period + References No definition available. + Details
Name: | chrw_EntityNumberofEmployeesWeightedAverageDuringPeriod
Namespace Prefix: | chrw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net revenues are a non-GAAP financial measure calculated as total revenues less the total of purchased transportation and related services and the cost of purchased products sourced for resale. + References No definition available. + Details
Name: | chrw_RevenuesNetNonGAAPMeasure
Namespace Prefix: | chrw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chrw_NorthAmericanServiceTransportationNASTMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chrw_GlobalForwardingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |