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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information as of, and for the three and six months ended June 30, 2019, and 2018, is as follows (dollars in thousands):

	NAST				Global Forwarding				All Other and Corporate				Consolidated
Three Months Ended June 30, 2019
Total revenues	$	2,872,053			$	592,483			$	444,304			$	3,908,840
Net revenues	486,418				141,936				66,862				695,216
Income (loss) from operations	204,732				26,618				(3,815		)		227,535
Depreciation and amortization	6,131				9,315				9,636				25,082
Total assets(1)	2,685,477				1,014,235				984,397				4,684,109
Average headcount	7,533				4,770				3,409				15,712
	NAST				Global Forwarding				All Other and Corporate				Consolidated
Three Months Ended June 30, 2018(2)
Total revenues	$	3,163,185			$	617,597			$	495,255			$	4,276,037
Net revenues	459,706				144,031				67,746				671,483
Income from operations	188,244				29,788				976				219,008
Depreciation and amortization	6,288				8,753				9,197				24,238
Total assets(1)	2,692,908				861,080				899,296				4,453,284
Average headcount	7,401				4,736				3,092				15,229

	NAST				Global Forwarding				All Other and Corporate				Consolidated
Six Months Ended June 30, 2019
Total revenues	$	5,668,837			$	1,130,050			$	861,163			$	7,660,050
Net revenues	972,968				269,172				131,876				1,374,016
Income (loss) from operations	416,015				40,821				(4,751		)		452,085
Depreciation and amortization	12,390				18,241				19,011				49,642
Total assets(1)	2,685,477				1,014,235				984,397				4,684,109
Average headcount	7,486				4,728				3,343				15,557
	NAST				Global Forwarding				All Other and Corporate				Consolidated
Six Months Ended June 30, 2018(2)
Total revenues	$	6,071,604			$	1,171,351			$	958,409			$	8,201,364
Net revenues	898,108				267,068				132,232				1,297,408
Income from operations	367,881				38,009				4,703				410,593
Depreciation and amortization	12,619				17,662				18,198				48,479
Total assets(1)	2,692,908				861,080				899,296				4,453,284
Average headcount	7,368				4,743				3,066				15,177

____________________________________________

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

⁽²⁾ Amounts have been reclassified to reflect the segment reorganization announced in the first quarter of 2019.

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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
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-Publisher FASB
-Name Accounting Standards Codification
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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
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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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