XML 65 R17.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUE FROM CONTRACTS WITH CUSTOMERS
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
REVENUE FROM CONTRACTS WITH CUSTOMERS REVENUE FROM CONTRACTS WITH CUSTOMERS

A summary of our total revenues disaggregated by major service line and timing of revenue recognition is presented below for each of our reportable segments for the three and nine months ended September 30, 2019, and 2018 (in thousands):
 
Three Months Ended September 30, 2019
 
NAST
 
Global Forwarding
 
All Other and Corporate
 
Total
Major Service Lines
 
 
 
 
 
 
 
Transportation and logistics services(1)
$
2,826,308

 
$
597,695

 
$
184,343

 
$
3,608,346

Sourcing(2)

 

 
247,786

 
247,786

Total
$
2,826,308

 
$
597,695

 
$
432,129

 
$
3,856,132

 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2018
 
NAST
 
Global Forwarding
 
All Other and Corporate
 
Total
Major Service Lines
 
 
 
 
 
 
 
Transportation and logistics services(1)
$
3,224,906

 
$
639,268

 
$
164,218

 
$
4,028,392

Sourcing(2)

 

 
263,508

 
263,508

Total
$
3,224,906

 
$
639,268

 
$
427,726

 
$
4,291,900

____________________________________________
(1) Transportation and logistics services performance obligations are completed over time
(2) Sourcing performance obligations are completed at a point in time
 
Nine Months Ended September 30, 2019
 
NAST
 
Global Forwarding
 
All Other and Corporate
 
Total
Major Service Lines
 
 
 
 
 
 
 
Transportation and logistics services(1)
$
8,495,145

 
$
1,727,745

 
$
529,000

 
$
10,751,890

Sourcing(2)

 

 
764,292

 
764,292

Total
$
8,495,145

 
$
1,727,745

 
$
1,293,292

 
$
11,516,182

 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2018
 
NAST
 
Global Forwarding
 
All Other and Corporate
 
Total
Major Service Lines
 
 
 
 
 
 
 
Transportation and logistics services(1)
$
9,296,510

 
$
1,810,619

 
$
512,042

 
$
11,619,171

Sourcing(2)

 

 
874,093

 
874,093

Total
$
9,296,510

 
$
1,810,619

 
$
1,386,135

 
$
12,493,264


____________________________________________
(1) Transportation and logistics services performance obligations are completed over time
(2) Sourcing performance obligations are completed at a point in time

We typically do not receive consideration and amounts are not due from our customer prior to the completion of our performance obligation and as such contract liabilities as of September 30, 2019, and revenue recognized in the three and nine months ended September 30, 2019 and 2018 resulting from contract liabilities was not significant. Contract assets and accrued expenses-transportation expense fluctuate from period to period primarily based upon shipments in-transit at period end.