XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Summary of Total Revenues Disaggregated by Major Service Line and Timing of Revenue Recognition | 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, 2020 and 2019 (in thousands):
| Three Months Ended September 30, 2020
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 2,923,842 |  |  | $ | 831,957 |  |  | $ | 189,182 |  |  | $ | 3,944,981 |
Sourcing(2) | — |  |  | — |  |  | 279,819 |  |  | 279,819 |
Total | $ | 2,923,842 |  |  | $ | 831,957 |  |  | $ | 469,001 |  |  | $ | 4,224,800 |
| 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 |
| Nine Months Ended September 30, 2020
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 8,222,879 |  |  | $ | 2,070,161 |  |  | $ | 542,670 |  |  | $ | 10,835,710 |
Sourcing(2) | — |  |  | — |  |  | 821,944 |  |  | 821,944 |
Total | $ | 8,222,879 |  |  | $ | 2,070,161 |  |  | $ | 1,364,614 |  |  | $ | 11,657,654 |
| 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 |
____________________________________________ (1) Transportation and logistics services performance obligations are completed over time. (2) Sourcing performance obligations are completed at a point in time.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration