XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.23.2

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 (in thousands):
| Three Months Ended June 30, 2023
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 3,079,268 |  |  | $ | 779,867 |  |  | $ | 225,692 |  |  | $ | 4,084,827 |
Sourcing(2) | — |  |  | — |  |  | 337,029 |  |  | 337,029 |
Total | $ | 3,079,268 |  |  | $ | 779,867 |  |  | $ | 562,721 |  |  | $ | 4,421,856 |
| Three Months Ended June 30, 2022
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 4,147,046 |  |  | $ | 2,093,190 |  |  | $ | 225,406 |  |  | $ | 6,465,642 |
Sourcing(2) | — |  |  | — |  |  | 332,833 |  |  | 332,833 |
Total | $ | 4,147,046 |  |  | $ | 2,093,190 |  |  | $ | 558,239 |  |  | $ | 6,798,475 |
| Six Months Ended June 30, 2023
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 6,383,455 |  |  | $ | 1,569,845 |  |  | $ | 459,492 |  |  | $ | 8,412,792 |
Sourcing(2) | — |  |  | — |  |  | 620,734 |  |  | 620,734 |
Total | $ | 6,383,455 |  |  | $ | 1,569,845 |  |  | $ | 1,080,226 |  |  | $ | 9,033,526 |
| Six Months Ended June 30, 2022
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 8,261,935 |  |  | $ | 4,287,587 |  |  | $ | 444,471 |  |  | $ | 12,993,993 |
Sourcing(2) | — |  |  | — |  |  | 620,435 |  |  | 620,435 |
Total | $ | 8,261,935 |  |  | $ | 4,287,587 |  |  | $ | 1,064,906 |  |  | $ | 13,614,428 |
____________________________________________ (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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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