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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Summary of Segment Information

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

	NAST				Global Forwarding				All Other and Corporate				Consolidated
Three Months Ended September 30, 2019
Total revenues	$	2,826,308			$	597,695			$	432,129			$	3,856,132
Net revenues	433,760				135,815				63,856				633,431
Income from operations	176,200				24,676				209				201,085
Depreciation and amortization	5,734				9,186				10,560				25,480
Total assets(1)	2,649,259				995,137				992,153				4,636,549
Average headcount	7,448				4,790				3,544				15,782
	NAST				Global Forwarding				All Other and Corporate				Consolidated
Three Months Ended September 30, 2018(2)
Total revenues	$	3,224,906			$	639,268			$	427,726			$	4,291,900
Net revenues	499,463				134,101				60,480				694,044
Income (loss) from operations	223,893				23,835				(1,755		)		245,973
Depreciation and amortization	6,286				8,735				8,902				23,923
Total assets(1)	2,739,569				944,928				808,225				4,492,722
Average headcount	7,454				4,684				3,153				15,291

	NAST				Global Forwarding				All Other and Corporate				Consolidated
Nine Months Ended September 30, 2019
Total revenues	$	8,495,145			$	1,727,745			$	1,293,292			$	11,516,182
Net revenues	1,406,728				404,987				195,732				2,007,447
Income (loss) from operations	592,215				65,497				(4,542		)		653,170
Depreciation and amortization	18,124				27,427				29,571				75,122
Total assets(1)	2,649,259				995,137				992,153				4,636,549
Average headcount	7,436				4,748				3,398				15,582
	NAST				Global Forwarding				All Other and Corporate				Consolidated
Nine Months Ended September 30, 2018(2)
Total revenues	$	9,296,510			$	1,810,619			$	1,386,135			$	12,493,264
Net revenues	1,397,571				401,169				192,712				1,991,452
Income from operations	591,774				61,844				2,948				656,566
Depreciation and amortization	18,905				26,397				27,100				72,402
Total assets(1)	2,739,569				944,928				808,225				4,492,722
Average headcount	7,375				4,725				3,089				15,189

____________________________________________

⁽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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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-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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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-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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