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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Summary of Segment Information

Reportable segment information as of, and for the three and six months ended June 30, 2021 and 2020, is as follows (dollars in thousands):

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Three Months Ended June 30, 2021
Total revenues			$	3,585,481					$	1,450,794					$	496,451					$	5,532,726
Income from operations			151,092						108,212						1,300						260,604
Depreciation and amortization			6,534						6,276						10,127						22,937
Total assets(1)			3,278,540						1,852,473						775,551						5,906,564
Average headcount			6,580						4,909						3,916						15,405
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Three Months Ended June 30, 2020
Total revenues			$	2,475,292					$	707,820					$	444,734					$	3,627,846
Income (loss) from operations			136,846						58,775						(6,834)						188,787
Depreciation and amortization			7,201						9,206						9,351						25,758
Total assets(1)			2,793,290						1,029,203						1,003,196						4,825,689
Average headcount			6,960						4,726						3,608						15,294

			NAST						Global Forwarding						All Other and Corporate						Consolidated
Six Months Ended June 30, 2021
Total revenues			$	6,796,904					$	2,606,833					$	932,858					$	10,336,595
Income (loss) from operations			287,876						198,801						(2,744)						483,933
Depreciation and amortization			13,159						11,925						21,131						46,215
Total assets(1)			3,278,540						1,852,473						775,551						5,906,564
Average headcount			6,578						4,832						3,823						15,233
			NAST						Global Forwarding						All Other and Corporate						Consolidated
Six Months Ended June 30, 2020
Total revenues			$	5,299,037					$	1,238,204					$	895,613					$	7,432,854
Income (loss) from operations			235,372						70,734						(7,879)						298,227
Depreciation and amortization			12,455						18,355						19,341						50,151
Total assets(1)			2,793,290						1,029,203						1,003,196						4,825,689
Average headcount			6,981						4,763						3,594						15,338

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

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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=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: 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=123359005&loc=d3e8906-108599

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- References

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