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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Summary of Segment Information | Reportable segment information as of, and for the years ended, December 31, 2021, 2020, and 2019, is as follows (dollars in thousands):
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Consolidated
Twelve Months Ended December 31, 2021 |  |  |  |  |  |  |
Total revenues | $ | 14,507,917 |  |  | $ | 6,729,790 |  |  | $ | 1,864,431 |  |  | $ | 23,102,138 |
Income (loss) from operations | 585,351 |  |  | 510,756 |  |  | (13,999) |  |  | 1,082,108 |
Depreciation and amortization | 26,243 |  |  | 22,823 |  |  | 42,193 |  |  | 91,259 |
Total assets (1) | 3,349,578 |  |  | 2,843,239 |  |  | 835,295 |  |  | 7,028,112 |
Average headcount | 6,764 |  |  | 5,071 |  |  | 3,926 |  |  | 15,761 |
| 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 |
| 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 |
________________________________ (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,
| 2021 |  | 2020 |  | 2019
Total revenues |  |  |  |  |
United States | $ | 19,494,969 |  |  | $ | 13,896,382 |  |  | $ | 13,143,522 |
Other locations | 3,607,169 |  |  | 2,310,724 |  |  | 2,165,986 |
Total revenues | $ | 23,102,138 |  |  | $ | 16,207,106 |  |  | $ | 15,309,508 |
| As of December 31,
| 2021 |  | 2020 |  | 2019
Long-lived assets |  |  |  |  |
United States | $ | 587,339 |  |  | $ | 551,511 |  |  | $ | 489,129 |
Other locations | 151,866 |  |  | 163,860 |  |  | 206,567 |
Total long-lived assets | $ | 739,205 |  |  | $ | 715,371 |  |  | $ | 695,696 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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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 + Details
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