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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information as of, and for the years ended, December 31, 2020, 2019, and 2018 is as follows (dollars in thousands):

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Twelve Months Ended December 31, 2020
Total revenues			$	11,312,553					$	3,100,525					$	1,794,028					$	16,207,106
Income (loss) from operations			508,475						175,513						(10,720)						673,268
Depreciation and amortization			25,314						34,550						41,863						101,727
Total assets (1)			2,946,409						1,392,411						805,438						5,144,258
Average headcount			6,811						4,708						3,600						15,119

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

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Twelve Months Ended December 31, 2019
Total revenues			$	11,283,692					$	2,327,913					$	1,697,903					$	15,309,508
Income (loss) from operations			722,763						80,527						(13,314)						789,976
Depreciation and amortization			24,508						36,720						39,221						100,449
Total assets(1)			2,550,010						1,021,592						1,069,458						4,641,060
Average headcount			7,354						4,766						3,431						15,551

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Twelve Months Ended December 31, 2018
Total revenues			$	12,346,757					$	2,487,744					$	1,796,671					$	16,631,172
Income (loss) from operations			821,844						91,626						(1,387)						912,083
Depreciation and amortization			25,290						35,148						36,291						96,729
Total assets (1)			2,567,120						969,736						890,556						4,427,412
Average headcount			7,387						4,711						3,106						15,204

________________________________ 

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

Schedule of Total Revenues and Long-Lived Assets by Geographic Regions

The following table presents our total revenues (based on location of the customer) and long-lived assets (including intangible and other assets) by geographic regions (in thousands): 

			For the year ended December 31,
			2020						2019						2018
Total revenues
United States			$	13,896,382					$	13,143,522					$	14,370,454
Other locations			2,310,724						2,165,986						2,260,718
Total revenues			$	16,207,106					$	15,309,508					$	16,631,172

			As of December 31,
			2020(1)						2019(2)						2018
Long-lived assets
United States			$	551,511					$	489,129					$	321,766
Other locations			163,860						206,567						83,657
Total long-lived assets			$	715,371					$	695,696					$	405,423

________________________________ 

(1) Includes $253.4 million and $66.4 million of right-of-use lease assets within the United States and other locations, respectively.

(2) Includes $216.4 million and $94.4 million of right-of-use lease assets within the United States and other locations, respectively.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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